Civic Intelligence

Giving Every Child Knowledge of The

EIN 26-2704533 • 501(c)3 • Pagoasa Springs, CO

Profile

To reduce and/or remove the barriers that exist (financial or otherwise) in order to enrich the lives of children & young adults through experiencing life's lessons taught by nature.

135 Country Center Dr 223Pagoasa Springs, CO 81147

www.joingecko.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.18x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$27,184

Down $6,056 (-18%) from 2013

Liabilities

Up

$113,764

Up $48,253 (+74%) from 2013

Net Assets

Down

-$86,580

Down $54,309 (-168%) from 2013

Revenue

Down

$103,983

Down $71,042 (-41%) from 2013

Expenses

Down

$111,312

Down $95,984 (-46%) from 2013

Net Income

Up

-$7,329

Up $24,942 (+77%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2013: $33,240Liabilities 2013: $65,511Net Assets 2013: -$32,2712013Assets 2015: $27,184Liabilities 2015: $113,764Net Assets 2015: -$86,5802015

Highlighted filing

2015

Assets$27,184
Liabilities$113,764
Net Assets-$86,580

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $175,025Expenses 2013: $207,296Net Income 2013: -$32,2712013Revenue 2015: $103,983Expenses 2015: $111,312Net Income 2015: -$7,3292015

Highlighted filing

2015

Revenue$103,983
Expenses$111,312
Net Income-$7,329

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$106,023
Mission and Program Overview

Mission

To reduce and/or remove the barriers that exist (financial or otherwise) in order to enrich the lives of children & young adults through experiencing life's lessons taught by nature.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIP FUNDS, OUTDOOR EDUCATION & ENVIROMENTAL AWARENESS-$105,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN MURRIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Giving Every Child Knowledge of the
EIN
26-2704533
Address
135 COUNTRY CENTER DR 223, PAGOASA SPRINGS, CO 81147

Signing Officer

Name
Morgan Murri
Title
President
Signed
2016-09-22

Preparer

Firm
Wilson Rea Beckel & Assoc Cpas LLC
Address
PO BOX 3460, PAGOSA SPRINGS, CO 81147-3460
Preparer
Derek Farrah CPA
Phone
9707311040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Running events equipment rentals 1,460 event race permits 2,070 event supplies 8,366 expenses advertising & promotions 8,379 supplies 678 internet 50 travel 1,911 interest 5,661 bank charges 3,590 dues & subscriptions 1,696 fees & permits 3,295 meals & entertainment 10 scholarship expenses 18,305 telephone 2,913 non-investment depreciation 3,871 total 62,255

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,649 2,649 22,402 22,402 less accumulated depreciation 8,524 12,395 loan costs 0 1,400 less accumulated amortization 0 583 loan fees 3,500 0 total 20,027 13,473

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 101,848 113,764 payroll taxes 1,135 0

Form 990-ez, Part III

To reduce and/or remove the barriers that exist (financial or otherwise) in order to enrich the lives of children & young adults through experiencing life's lessons taught by nature.

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MORGAN MURRI
IRS990EZ/BooksInCareOfDetail/PhoneNum03034756053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 COUNTRY CENTER DRIVE 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054812
IRS990EZ/CostOfGoodsSoldAmt02040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027184
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02045
IRS990EZ/GrossReceiptsAmt0106023
IRS990EZ/GrossSalesOfInventoryAmt04085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-79251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-86580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-79251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-86580
IRS990EZ/OccupancyRentUtltsAndMaintAmt0583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN MURRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013473
IRS990EZ/OtherExpensesTotalAmt062255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE AND/OR REMOVE THE BARRIERS THAT EXIST (FINANCIAL OR OTHERWISE) IN ORDER TO ENRICH THE LIVES OF CHILDREN & YOUNG ADULTS THROUGH EXPERIENCING LIFE'S LESSONS TAUGHT BY NATURE.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt047126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIP FUNDS, OUTDOOR EDUCATION & ENVIROMENTAL AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047103
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102983
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111312
IRS990EZ/TotalProgramServiceExpensesAmt0105581
IRS990EZ/TotalRevenueAmt0103983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOINGECKO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186022
IRS990ScheduleA/TotalSupportAmt0186022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUNNING EVENTS EQUIPMENT RENTALS 1,460 EVENT RACE PERMITS 2,070 EVENT SUPPLIES 8,366 EXPENSES ADVERTISING & PROMOTIONS 8,379 SUPPLIES 678 INTERNET 50 TRAVEL 1,911 INTEREST 5,661 BANK CHARGES 3,590 DUES & SUBSCRIPTIONS 1,696 FEES & PERMITS 3,295 MEALS & ENTERTAINMENT 10 SCHOLARSHIP EXPENSES 18,305 TELEPHONE 2,913 NON-INVESTMENT DEPRECIATION 3,871 TOTAL 62,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,649 2,649 22,402 22,402 LESS ACCUMULATED DEPRECIATION 8,524 12,395 LOAN COSTS 0 1,400 LESS ACCUMULATED AMORTIZATION 0 583 LOAN FEES 3,500 0 TOTAL 20,027 13,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 101,848 113,764 PAYROLL TAXES 1,135 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO REDUCE AND/OR REMOVE THE BARRIERS THAT EXIST (FINANCIAL OR OTHERWISE) IN ORDER TO ENRICH THE LIVES OF CHILDREN & YOUNG ADULTS THROUGH EXPERIENCING LIFE'S LESSONS TAUGHT BY NATURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN MURRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVING EVERY CHILD KNOWLEDGE OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OUTDOORS
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0262704533
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 COUNTRY CENTER DR 223
ReturnHeader/Filer/USAddress/CityNm0PAGOASA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273413841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON REA BECKEL & ASSOC CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0811473460
ReturnHeader/PreparerPersonGrp/PhoneNum09707311040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK FARRAH CPA
ReturnHeader/ReturnTs02016-09-25T15:39:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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