Civic Intelligence

Geli Inc

990 • Fiscal year 2015 • EIN 26-0159799

Jun 01, 2014 to May 31, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.BEGINRIGHT.ORG
PO Box 7Amory, MS 38821

(662) 257-5437

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,196

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$642,776

Up $30,862 (+5.0%) from 2014

Net Assets

Down

$543,692

Down $15,240 (-2.7%) from 2014

Liabilities

Up

$99,084

Up $46,102 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$1,780,223

Up $577,202 (+48%) from 2014

Expenses

Up

$1,800,147

Up $504,126 (+39%) from 2014

Net Income

Up

-$19,924

Up $73,076 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$642,776
Liabilities$99,084
Net Assets$543,692
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$1,780,223
Expenses$1,800,147
Net Income-$19,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,780,223
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.

Geli is a comprehensive program focusing on the development of all children in monroe county from birth until five.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$558,932$543,692▼ $15,240
Land, Buildings, and Equipment, Net$275,097$203,445▼ $71,652
Investments Program Related$110,662$197,783▲ $87,121
Pledges and Grants Receivable-$127,500-
Cash and Non-Interest-Bearing Accounts$184,300$114,048▼ $70,252
Accounts Receivable$41,855$0▼ $41,855
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$611,914$642,776▲ $30,862
Liabilities
Other Liabilities$0$53,155▲ $53,155
Accounts Payable and Accrued Expenses$52,982$45,929▼ $7,053
Total Liabilities$52,982$99,084▲ $46,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,932$543,692▼ $15,240
Total Liabilities and Net Assets / Fund Balance$611,914$642,776▲ $30,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$203,445$250,784$454,229
Investment Program Related Org$936--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny SprietlerDirectorFT$38,196$38,196

Board Members and Trustees

NameTitle
Charles H HesterChairman
William MilesVice Chairman
Dr Robert ColeBoard Member
Larry ClarkBoard Member
Pete PattersonBoard Member
Phillip E RobertsBoard Member
Ivan BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,256
Program Service Revenue
$48,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,899
Change in Net Assets
$-19,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,780,223
Total Revenue per Form 990
$1,780,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,710
Other Expenses$794,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,001$67,672-$848,673
Insurance$188,681$5,835-$194,516
Pension Plan Contributions$76,333$5,745-$82,078
Payroll Taxes$69,958$5,001-$74,959
Depreciation Depletion$68,069$3,583-$71,652
Fees for Services Accounting-$23,497-$23,497
Travel$12,289--$12,289
Occupancy-$5,998-$5,998
Office Expenses$968$1,728-$2,696
Other Expenses$1,866$1,927-$1,927
Conferences and Meetings$1,442--$1,442
All Other Expenses$560--$560
Total Functional Expenses$1,676,809$123,338$0$1,800,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,800,147
Total Expenses per Audited Statements$1,800,147
Total Expenses per Form 990$1,800,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Gilmore Foundation$53,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to the board for review prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its public documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Geli Inc
EIN
26-0159799
Phone
6622575437
Address
PO BOX 7, AMORY, MS 38821

Signing Officer

Name
William Miles
Title
Vice Chairman
Phone
6622572395
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Miles
Formed
2007
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
0

Preparer

Firm
Franks Franks Jarrell & Wilemon Pa
Address
PO BOX 731, TUPELO, MS 38802
Preparer
Gary M Franks
Phone
6628445226
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in teh process from the prior year.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01711357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01057906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01938471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0849808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483990
IRS990ScheduleA/Total509Grp/TotalAmt06041532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01711357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01057906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01938471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0849808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06041578
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01800147
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0196847
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1936
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN AELA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN ARC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0454229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GILMORE FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01780223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203445
IRS990ScheduleD/TotalBookValueProgramRltdAmt0197783
IRS990ScheduleD/TotalExpensesPerForm990Amt01800147
IRS990ScheduleD/TotalLiabilityAmt053155
IRS990ScheduleD/TotalRevenuePerForm990Amt01780223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01780223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01800147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN TEH PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01731256
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01676809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01800147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052982
IRS990/TotalLiabilitiesEOYAmt099084
IRS990/TotalLiabilitiesGrp/BOYAmt052982
IRS990/TotalLiabilitiesGrp/EOYAmt099084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt054903
IRS990/TotalProgramServiceExpensesAmt01676809
IRS990/TotalProgramServiceRevenueAmt048967
IRS990/TotalReportableCompFromOrgAmt038196
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01780223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012289
IRS990/TravelGrp/TotalAmt012289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0AMORY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038821
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BEGINRIGHT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06622572395
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GELI INC
ReturnHeader/Filer/BusinessNameControlTxt0GELI
ReturnHeader/Filer/EIN0260159799
ReturnHeader/Filer/PhoneNum06622575437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0AMORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,776
Liabilities
$99,084
Net assets
$543,692
Revenue
$1,780,223
Expenses
$1,800,147
Net income
-$19,924
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits