Civic Intelligence

Green Infrastructure Center Inc.

990 • Fiscal year 2020 • EIN 20-8741849

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profilewww.gicinc.org

View Organization Page

320 Valley StreetScottsville, VA 24590-4996

(434) 286-3119

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$84,442

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$220,651

Up $96,774 (+78%) from 2019

Net Assets

Down

$23,777

Down $34,273 (-59%) from 2019

Liabilities

Up

$196,874

Up $131,047 (+199%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Down

$332,937

Down $70,031 (-17%) from 2019

Expenses

Down

$366,683

Down $18,651 (-4.8%) from 2019

Net Income

Down

-$33,746

Down $51,380 (-291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $18,386Liabilities 2010: $18,957Net Assets 2010: -$5712010Assets 2011: $89,155Liabilities 2011: $45,743Net Assets 2011: $43,4122011Assets 2012: $90,851Liabilities 2012: $31,859Net Assets 2012: $58,9922012Assets 2013: $94,257Liabilities 2013: $8,003Net Assets 2013: $86,2542013Assets 2014: $16,488Liabilities 2014: $22,975Net Assets 2014: -$6,4872014Assets 2015: $76,026Liabilities 2015: $50,929Net Assets 2015: $25,0972015Assets 2016: $73,742Liabilities 2016: $71,637Net Assets 2016: $2,1052016Assets 2017: $76,797Liabilities 2017: $70,772Net Assets 2017: $6,0252017Assets 2018: $115,982Liabilities 2018: $74,921Net Assets 2018: $41,0612018Assets 2019: $123,877Liabilities 2019: $65,827Net Assets 2019: $58,0502019Assets 2020: $220,651Liabilities 2020: $196,874Net Assets 2020: $23,7772020Assets 2021: $289,952Liabilities 2021: $142,378Net Assets 2021: $147,5742021Assets 2022: $298,733Liabilities 2022: $129,644Net Assets 2022: $169,0892022Assets 2023: $361,587Liabilities 2023: $218,464Net Assets 2023: $143,1232023Assets 2024: $590,411Liabilities 2024: $353,599Net Assets 2024: $236,8122024

Highlighted filing

2020

Assets$220,651
Liabilities$196,874
Net Assets$23,777
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $125,243Expenses 2010: $228,067Net Income 2010: -$102,8242010Revenue 2011: $199,263Expenses 2011: $155,280Net Income 2011: $43,9832011Revenue 2012: $199,780Expenses 2012: $184,200Net Income 2012: $15,5802012Revenue 2013: $273,965Expenses 2013: $246,703Net Income 2013: $27,2622013Revenue 2014: $138,743Expenses 2014: $231,484Net Income 2014: -$92,7412014Revenue 2015: $212,934Expenses 2015: $181,350Net Income 2015: $31,5842015Revenue 2016: $280,288Expenses 2016: $303,280Net Income 2016: -$22,9922016Revenue 2017: $686,291Expenses 2017: $358,453Net Income 2017: $327,8382017Revenue 2018: $404,977Expenses 2018: $370,734Net Income 2018: $34,2432018Revenue 2019: $402,968Expenses 2019: $385,334Net Income 2019: $17,6342019Revenue 2020: $332,937Expenses 2020: $366,683Net Income 2020: -$33,7462020Revenue 2021: $629,848Expenses 2021: $506,052Net Income 2021: $123,7962021Revenue 2022: $612,077Expenses 2022: $590,563Net Income 2022: $21,5142022Revenue 2023: $833,906Expenses 2023: $859,872Net Income 2023: -$25,9662023Revenue 2024: $1,649,264Expenses 2024: $1,556,149Net Income 2024: $93,1152024

Highlighted filing

2020

Revenue$332,937
Expenses$366,683
Net Income-$33,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$332,937
Mission and Program Overview

Mission

Assist communities in developing strategies for protecting and conserving their ecological and cultural assets through environmentally-sensitive decisions, lifestyles and planning. We map natural resources and help communities create conservation and tree planting plans.

We assist communities in developing strategies for protecting and conserving their ecological and cultural assets through environmentally-sensitive decisions, lifestyles and planning. We map natural resources and help communities create conservation and tree planting plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,817$118,875▲ $76,058
Accounts Receivable$77,497$98,379▲ $20,882
Loans From Officers Directors$31,208$24,170▼ $7,038
Prepaid Expenses and Deferred Charges$3,563$3,397▼ $166
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$123,877$220,651▲ $96,774
Liabilities
Unsecured Notes Loans Payable$0$75,326▲ $75,326
Deferred Revenue$0$57,844▲ $57,844
Other Liabilities$31,588$39,519▲ $7,931
Accounts Payable and Accrued Expenses$3,031$15▼ $3,016
Total Liabilities$65,827$196,874▲ $131,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,470$21,723▼ $33,747
Net Assets With Donor Restrictions$2,580$2,054▼ $526
Total Net Assets Fund Balance$58,050$23,777▼ $34,273
Total Liabilities and Net Assets / Fund Balance$123,877$220,651▲ $96,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,187$3,187
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FirehockExecutive DirectorFT$84,442$84,442

Board Members and Trustees

NameTitle
Michael B CookChair
Robert Christopher FrenchVice Chair
Bill PanBoard Member
Deborah NagelBoard Member
Jeff CorbinBoard Member
Jonathan JonesBoard Member
Richard A RothSecretary
Ralph T JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,122
Program Service Revenue
$265
Investment Income
$0
Other Revenue
$550
All Other Contributions
$18,840
Change in Net Assets
$-33,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,291
Other Expenses$68,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,140$24,521$0$169,661
Current Officers, Directors, Trustees, and Key Employees$64,716$19,726$0$84,442
Occupancy$0$23,305$0$23,305
Payroll Taxes$16,472$3,020$0$19,492
Other Employee Benefits$16,470$3,020$0$19,490
Office Expenses$757$11,247$0$12,004
Fees for Services Management$10,985$0$0$10,985
Travel$7,244$1,898$0$9,142
Information Technology$0$7,948$0$7,948
Pension Plan Contributions$4,399$807$0$5,206
Insurance$0$2,270$0$2,270
Interest$0$1,884$0$1,884
Other Expenses$364$31$0$395
Conferences and Meetings$0$325$0$325
Advertising$0$134$0$134
Total Functional Expenses$266,547$100,136$0$366,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,208$24,170▼ $7,038
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued paid time off and related liabilities$39,143
Payment in advance of work$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Sr. Accounts Manager prepares the 990. The Executive Director and Treasurer review form 990 for accuracy. It is then given to the Board of Directors for review and approval. The form is signed by the Executive Director and submitted.”

Form 990, Part VI, Section B, Line 12C

“GIC Implemented a conflict of interest policy in early 2016 for disclosure. The minutes reflect the discussion and adoption of the policy. The Board discussed how it would handle and document conflicts if needed. Board members were asked to complete and sign a form regarding any disclosures. Annually, GIC reviews the policy and current board members each complete conflict of interest disclosure forms. New Board Members are give the form to complete. The Executive Director maintains the disclosures.”

Form 990, Part VI, Section B, Line 15

“Compensation for all positions is determined by the Board of Directors when the position is established. At least annually, the Board of Directors reviews compensation data regionally and locally to determine pay levels.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, form 990 and, when applicable, audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Infrastructure Center Inc
EIN
20-8741849
Phone
4342863119
Address
320 Valley Street, Scottsville, VA 24590-4996

Signing Officer

Name
Karen Firehock
Title
Executive Director
Phone
4342863119
Signed
2021-03-15

Organization Details

Principal Officer
Karen Firehock
Formed
2006
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
1
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Green Infrastructure Center records the value of paid time off annually along with the estimated payroll tax liabilities.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0he GIC conducts research, economic analysis, land use planning and asset assessment and mapping, to provide the suite of tools needed by communities to protect and restore their green assets, The GIC builds habitat models to find and rank natural resources such as wildlife habitat, water resources, agricultural soils, wildlife corridors as well as human needs and uses such as nature-based recreation. The GIC also works in urban areas to map tree canopy, calculate urban tree benefits, and create strategies for restoring urban natural areas. The GIC primarily works with local and state agencies, community and neighborhood groups, and land trusts, conservation groups and schools. The GIC also conducts training workshops and punlishes books, brochures, webinars and web pages to educate the public about the importance of assessing and protecting our natural resources to ensure healthy, vibrant communities.
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023305
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt023305
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011247
IRS990/OfficeExpensesGrp/ProgramServicesAmt0757
IRS990/OfficeExpensesGrp/TotalAmt012004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019490
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt0364
IRS990/OtherExpensesGrp/TotalAmt0395
IRS990/OtherLiabilitiesGrp/BOYAmt031588
IRS990/OtherLiabilitiesGrp/EOYAmt039519
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169661
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03020
IRS990/PayrollTaxesGrp/ProgramServicesAmt016472
IRS990/PayrollTaxesGrp/TotalAmt019492
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04399
IRS990/PensionPlanContributionsGrp/TotalAmt05206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03397
IRS990/PrincipalOfficerNm0Karen Firehock
IRS990/PriorPeriodAdjustmentsAmt0-527
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Workshops and book sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0120162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03327
IRS990/PYRevenuesLessExpensesAmt017634
IRS990/PYSalariesCompEmpBnftPaidAmt0265172
IRS990/PYTotalExpensesAmt0385334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402968
IRS990/ReconcilationRevenueExpnssAmt0-33746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income received from subleasing an unused portion of our space.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01714381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99968
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01714381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01714381
IRS990ScheduleA/TotalSupportAmt01714931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued paid time off and related liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payment in advance of work
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Green Infrastructure Center records the value of paid time off annually along with the estimated payroll tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt039519
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ralph Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Mike Cook
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GIC Directors provided working capital loans. The loans were approved at the November 2017 board meeting and include written agreements. The purpose of the loans was to bridge the gap between when work was competed, the customer billed and the invoices paid. The loans were renewed at the fall 2019 board meeting.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt024170
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Sr. Accounts Manager prepares the 990. The Executive Director and Treasurer review form 990 for accuracy. It is then given to the Board of Directors for review and approval. The form is signed by the Executive Director and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIC Implemented a conflict of interest policy in early 2016 for disclosure. The minutes reflect the discussion and adoption of the policy. The Board discussed how it would handle and document conflicts if needed. Board members were asked to complete and sign a form regarding any disclosures. Annually, GIC reviews the policy and current board members each complete conflict of interest disclosure forms. New Board Members are give the form to complete. The Executive Director maintains the disclosures.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,651
Liabilities
$196,874
Net assets
$23,777
Revenue
$332,937
Expenses
$366,683
Net income
-$33,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$1.65$1.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.83$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.61$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.63$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$0.33$0.37$0.03
2019Summary only. Only limited summary data is available for this year.$0.12$0.07$0.06$0.40$0.39$0.02
2018Summary only. Only limited summary data is available for this year.$0.12$0.07$0.04$0.40$0.37$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.69$0.36$0.33
2016Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.28$0.30$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.21$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.27$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.20$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.13$0.23$0.10
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