Civic Intelligence

Geli Inc

990 • Fiscal year 2016 • EIN 26-0159799

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

Organization ProfileN/A
PO Box 702Amory, MS 38821

(662) 257-2395

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

419%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,577

Higher top officer pay than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $642,776 (-100%) from 2015

Net Assets

Down

$0

Down $543,692 (-100%) from 2015

Liabilities

Down

$0

Down $99,084 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$129,676

Down $1,909,899 (-107%) from 2015

Expenses

Down

$414,016

Down $1,386,131 (-77%) from 2015

Net Income

Down

-$543,692

Down $523,768 (-2629%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 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

2016

Revenue-$129,676
Expenses$414,016
Net Income-$543,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$190,395
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$543,692$0▼ $543,692
Land, Buildings, and Equipment, Net$203,445$0▼ $203,445
Investments Program Related$197,783$0▼ $197,783
Pledges and Grants Receivable$127,500$0▼ $127,500
Cash and Non-Interest-Bearing Accounts$114,048$0▼ $114,048
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$642,776$0▼ $642,776
Other Assets Total-$0-
Liabilities
Other Liabilities$53,155$0▼ $53,155
Accounts Payable and Accrued Expenses$45,929$0▼ $45,929
Total Liabilities$99,084$0▼ $99,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,692$0▼ $543,692
Total Liabilities and Net Assets / Fund Balance$642,776$0▼ $642,776
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny SprietlerDirectorFT$23,577$23,577

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
$177,895
Program Service Revenue
$0
Investment Income
$-307,571
Other Revenue
$0
All Other Contributions
$19,425
Change in Net Assets
$-543,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,164
Other Expenses$157,226
Grants and Similar Amounts Paid$93,626
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,626--$93,626
Other Salaries and Wages$58,379$23,982-$82,361
Other Employee Benefits$79,070$1,733-$80,803
Depreciation Depletion$55,850$2,939-$58,789
Insurance$32,680$1,011-$33,691
Fees for Services Accounting-$4,925-$4,925
Office Expenses$4,323$501-$4,824
Occupancy-$862-$862
Travel$137--$137
Other Expenses$124$0-$124
All Other Expenses-$64-$64
Total Functional Expenses$377,655$36,361$0$414,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gilmore Sanitarium IncAmory, MS501(c)(3)Dissolution of Geli, Inc. Into Gilmore Sanitarium Inc.$27,041
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
6622572395
Address
PO BOX 702, AMORY, MS 38821

Signing Officer

Name
William Miles
Title
Vice Chairman
Phone
6622572395
Signed
2016-10-12
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
31
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 III, Line 3

“The organization voted to cease operations effective june 30, 2015.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01711357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01057906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01938471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0849808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05716012
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027041
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISSOLUTION OF GELI, INC. INTO GILMORE SANITARIUM INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GILMORE SANITARIUM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0640331636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 702
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMORY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038821
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION AND APPROVAL IN BOARD MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GILMORE SANITARIUM INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-10-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0640331636
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt027041
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 702
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AMORY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038821
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VOTED TO CEASE OPERATIONS EFFECTIVE JUNE 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0642776
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0642776
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177895
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099084
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt099084
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcGrantAmt027041
IRS990/TotalProgramServiceExpensesAmt0377655
IRS990/TotalReportableCompFromOrgAmt023577
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-307571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-129676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0137
IRS990/TravelGrp/TotalAmt0137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 702
IRS990/USAddress/CityNm0AMORY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038821
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$129,676
Expenses
$414,016
Net income
-$543,692
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. 2016 filings • 501(c)3 • <$500k nonprofits