Civic Intelligence

Geli Inc

990 • Fiscal year 2012 • EIN 26-0159799

Jun 01, 2011 to May 31, 2012 • Filed on Dec 11, 2012

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$160,431

Up $13,645 (+9.3%) from 2011

Net Assets

Down

$57,615

Down $81,645 (-59%) from 2011

Liabilities

Up

$102,816

Up $95,290 (+1266%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$931,453

Up $496,448 (+114%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2012

Assets$160,431
Liabilities$102,816
Net Assets$57,615
Open 2012 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

2012

Revenue-
Expenses$931,453
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$849,808
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
Disaster 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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
26-0159799
Raw XML AppendixShowing 400 of 412 raw XML fields

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IRS990/Activity2/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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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
IRS990ScheduleO/GeneralExplanation/Explanation3PRE-K SCIENCE CURRICULUM: PROGRAM SERVICE EXPENSES 20,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,662. GPS CONTRACT EMPLOYEE: PROGRAM SERVICE EXPENSES 13,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,125. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 13,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,097. GELI PROMISE SCHOOLS: PROGRAM SERVICE EXPENSES 12,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,022. LASTING MEMORIES: PROGRAM SERVICE EXPENSES 6,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,556. TELEPHONE: PROGRAM SERVICE EXPENSES 5,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,341. DIAL-A-STORY: PROGRAM SERVICE EXPENSES 4,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,020. PARENTS AS TEACHERS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. GELI READING PARTIES: PROGRAM SERVICE EXPENSES 2,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,894. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,721. UTILITIES: PROGRAM SERVICE EXPENSES 2,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,128. PARENT RESOURCE CENTER: PROGRAM SERVICE EXPENSES 1,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,983. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. AUTO EXP: PROGRAM SERVICE EXPENSES 1,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,719. GRANDPARENTS PROGRAM: PROGRAM SERVICE EXPENSES 1,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,685. BOOKS: PROGRAM SERVICE EXPENSES 1,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,666. MISC: PROGRAM SERVICE EXPENSES 1,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021. POSTAGE/FREIGHT: PROGRAM SERVICE EXPENSES 865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 865. DUES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794. RIF: PROGRAM SERVICE EXPENSES 434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434. ABERDEEN HEALTH FAIR: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356. EXCEL BY FIVE: PROGRAM SERVICE EXPENSES 319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. BEGIN RIGHT: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. CHRISTMAS FLOAT EXPENSE: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. TAXES: PROGRAM SERVICE EXPENSES -45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -45.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7
IRS990/TheBooksAreInCareOf/AddressUS/City0AMORY
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038821
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANNY SPREITLER
IRS990/TheBooksAreInCareOf/TelephoneNumber06625275437
IRS990/TotalAssets/BOY0146786
IRS990/TotalAssetsBOY0146786
IRS990/TotalAssets/EOY0160431
IRS990/TotalAssetsEOY0160431
IRS990/TotalCompGT150K00
IRS990/TotalContributions0849808
IRS990/TotalExpensesCurrentYear0931453
IRS990/TotalExpensesPriorYear0435005
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026105
IRS990/TotalFunctionalExpenses/ProgramServices0905348
IRS990/TotalFunctionalExpenses/Total0931453
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07526
IRS990/TotalLiabilitiesBOY07526
IRS990/TotalLiabilities/EOY0102816
IRS990/TotalLiabilitiesEOY0102816
IRS990/TotalLiabNetAssetsFundBalances/BOY0146786
IRS990/TotalLiabNetAssetsFundBalances/EOY0160431
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0139260
IRS990/TotalNetAssetsFundBalances/EOY057615
IRS990/TotalOfOtherProgramServiceExp0577444
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0905348
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg031596
IRS990/TotalRevenueCurrentYear0849808
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0484536
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0849808
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices08403
IRS990/Travel/Total08403
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.BEGINRIGHT.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260159799
ReturnHeader/Filer/Name/BusinessNameLine10GELI INC
ReturnHeader/Filer/NameControl0GELI
ReturnHeader/Filer/Phone06622575437
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7
ReturnHeader/Filer/USAddress/City0AMORY
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038821
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0DANNY SPREITLER
ReturnHeader/Officer/Phone06622575437
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-28
ReturnHeader/PreparerFirm/EIN0640736635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,431
Liabilities
$102,816
Net assets
$57,615
Revenue
-
Expenses
$931,453
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. 2012 filings • 501(c)3 • $500k-$1M nonprofits