Civic Intelligence

Geli Inc

990 • Fiscal year 2011 • EIN 26-0159799

Jun 01, 2010 to May 31, 2011 • Filed on Oct 06, 2011

Organization ProfileWWW.BEGINRIGHT.ORG
PO Box 738821
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$146,786

Up $49,446 (+51%) from 2010

Net Assets

Up

$139,260

Up $49,531 (+55%) from 2010

Liabilities

Down

$7,526

Down $85 (-1.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$435,005

Down $39,366 (-8.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $97,340Liabilities 2010: $7,611Net Assets 2010: $89,7292010Assets 2011: $146,786Liabilities 2011: $7,526Net Assets 2011: $139,2602011Assets 2012: $160,431Liabilities 2012: $102,816Net Assets 2012: $57,6152012Assets 2014: $611,914Liabilities 2014: $52,982Net Assets 2014: $558,9322014Assets 2015: $642,776Liabilities 2015: $99,084Net Assets 2015: $543,6922015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$146,786
Liabilities$7,526
Net Assets$139,260
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $474,3712010Expenses 2011: $435,0052011Expenses 2012: $931,4532012Revenue 2014: $1,203,021Expenses 2014: $1,296,021Net Income 2014: -$93,0002014Revenue 2015: $1,780,223Expenses 2015: $1,800,147Net Income 2015: -$19,9242015Revenue 2016: -$129,676Expenses 2016: $414,016Net Income 2016: -$543,6922016

Highlighted filing

2011

Revenue-
Expenses$435,005
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 6, 2011
Return Version
2010v3.4
Gross Receipts
$484,536
Mission and Program Overview

Mission

The early childhood initiative seeks to improve the state of early childhood education in monroe county , where too many children come to school unprepared to learn.

Major Activities

Activity 2
Horizon is a program designed to support the development of young children who are enrolled in licensed child care centers in monroe county . Science has now confirmed that young children experience dramatic brain growth during the first years of life. The type of experiences they have affects how the brain develops which leads to how they learn to think. The child care centers that participate in horizon are measured using national and state standards to determine the program strengths and areas that need improvement.
Activity 3
Lasting memories is a program designed to create an opportunity for families with newborns in monroe county to start a family library, to ensure that every child born in monroe county has an opportunity to have stories read to them. Each child born in monroe county after january 1, 2007, will receive the library books and materials on parenting.
Filing and Contact Details

Filer

EIN
26-0159799
Raw XML AppendixShowing 400 of 405 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/Activity2/Description0HORIZON IS A PROGRAM DESIGNED TO SUPPORT THE DEVELOPMENT OF YOUNG CHILDREN WHO ARE ENROLLED IN LICENSED CHILD CARE CENTERS IN MONROE COUNTY . SCIENCE HAS NOW CONFIRMED THAT YOUNG CHILDREN EXPERIENCE DRAMATIC BRAIN GROWTH DURING THE FIRST YEARS OF LIFE. THE TYPE OF EXPERIENCES THEY HAVE AFFECTS HOW THE BRAIN DEVELOPS WHICH LEADS TO HOW THEY LEARN TO THINK. THE CHILD CARE CENTERS THAT PARTICIPATE IN HORIZON ARE MEASURED USING NATIONAL AND STATE STANDARDS TO DETERMINE THE PROGRAM STRENGTHS AND AREAS THAT NEED IMPROVEMENT.
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IRS990/Activity3/Description0LASTING MEMORIES IS A PROGRAM DESIGNED TO CREATE AN OPPORTUNITY FOR FAMILIES WITH NEWBORNS IN MONROE COUNTY TO START A FAMILY LIBRARY, TO ENSURE THAT EVERY CHILD BORN IN MONROE COUNTY HAS AN OPPORTUNITY TO HAVE STORIES READ TO THEM. EACH CHILD BORN IN MONROE COUNTY AFTER JANUARY 1, 2007, WILL RECEIVE THE LIBRARY BOOKS AND MATERIALS ON PARENTING.
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IRS990/ActivityOrMissionDescription0GELI IS A COMPREHENSIVE PROGRAM FOCUSING ON THE DEVELOPMENT OF ALL CHILDREN IN MONROE COUNTY FROM BIRTH UNTIL FIVE.
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IRS990/Description0DISASTER RELIEF-THE DISASTER RELIEF FUND WAS ESTABLISHED TO RESPOND TO AN IMMEDIATE NEED FOLLOWING THE DEVASTATION OF THE APRIL 27, 2011 TORNADO THAT STRUCK SMITHVILLE, MISSISSIPPI. GELI PROVIDED IMMEDIATE ASSISTANCE INITIALLY IN THE FORM OF FOOD AND OTHER SUPPLIES. ON MAY 30, 2011, WE OPENED THE GELI PROMISE SCHOOL AT CROSS BOUND CHURCH, WHICH PROVIDED FREE CHILDCARE FOR SMITHVILLE RESIDENTS FOR THE SUMMER; THE SCHOOL'S LAST DAY WAS JULY 29, 2011. THE MAJORITY OF THE DISASTER RELIEF FUND EXPENDITURES WENT TOWARD THE OPERATION OF THE GELI PROMISE SCHOOL, INCLUDING BUILDING A PLAYGROUND, SALARIES OF CERTIFIED AND LICENSED CHILDCARE WORKERS, FOOD AND KITCHEN SUPPLIES, UTILITIES, AND A WIDE ARRAY OF EDUCATIONAL TOOLS, TOYS, BOOKS AND OTHER SUPPLIES NEEDED TO TAKE CARE OF AND EDUCATE YOUNG CHILDREN.
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IRS990/MissionDescription0THE EARLY CHILDHOOD INITIATIVE SEEKS TO IMPROVE THE STATE OF EARLY CHILDHOOD EDUCATION IN MONROE COUNTY , WHERE TOO MANY CHILDREN COME TO SCHOOL UNPREPARED TO LEARN.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260159799
ReturnHeader/Filer/Name/BusinessNameLine10GELI INC
ReturnHeader/Filer/NameControl0GELI
ReturnHeader/Filer/Phone06622575437
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-06
ReturnHeader/Officer/Name0STEVEN P KEEN
ReturnHeader/Officer/Phone06622575437
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-10-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKS FRANKS & JARRELL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 731
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUPELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038802
ReturnHeader/Preparer/Name0GARY M FRANKS
ReturnHeader/Preparer/Phone06628445226

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,786
Liabilities
$7,526
Net assets
$139,260
Revenue
-
Expenses
$435,005
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.41$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.78$1.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.20$1.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits