Civic Intelligence

Activenviro

990EZ • Fiscal year 2014 • EIN 26-4130537

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

1021 E South Boulder RdLouisville, CO 80027

(303) 439-8369

Siviq Scores

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

Liabilities / Assets

99th percentile

16.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,415

Down $20,831 (-65%) from 2013

Net Assets

Down

-$181,789

Down $7,999 (-4.6%) from 2013

Liabilities

Down

$193,204

Down $12,832 (-6.2%) from 2013

Revenue

Down

$159,300

Down $24,958 (-14%) from 2013

Expenses

Down

$167,299

Down $5,499 (-3.2%) from 2013

Net Income

Down

-$7,999

Down $19,459 (-170%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $7,655Liabilities 2010: $137,215Net Assets 2010: -$129,5602010Assets 2011: $30,460Liabilities 2011: $194,928Net Assets 2011: -$164,4682011Assets 2012: $7,303Liabilities 2012: $192,553Net Assets 2012: -$185,2502012Assets 2013: $32,246Liabilities 2013: $206,036Net Assets 2013: -$173,7902013Assets 2014: $11,415Liabilities 2014: $193,204Net Assets 2014: -$181,7892014Assets 2015: $15,106Liabilities 2015: $178,245Net Assets 2015: -$163,1392015Assets 2016: $11,531Liabilities 2016: $176,724Net Assets 2016: -$165,1932016Assets 2017: $12,842Liabilities 2017: $177,268Net Assets 2017: -$164,4262017Assets 2018: $14,261Liabilities 2018: $180,324Net Assets 2018: -$166,0632018Assets 2019: $89,847Liabilities 2019: $257,161Net Assets 2019: -$167,3142019Assets 2020: $135,400Liabilities 2020: $318,514Net Assets 2020: -$183,1142020Assets 2021: $79,015Liabilities 2021: $211,308Net Assets 2021: -$132,2932021Assets 2022: $80,813Liabilities 2022: $242,210Net Assets 2022: -$161,3972022Assets 2023: $51,994Liabilities 2023: $217,959Net Assets 2023: -$165,9652023Assets 2024: $28,366Liabilities 2024: $124,561Net Assets 2024: -$96,1952024

Highlighted filing

2014

Assets$11,415
Liabilities$193,204
Net Assets-$181,789

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $142,289Expenses 2010: $186,145Net Income 2010: -$43,8562010Revenue 2011: $88,165Expenses 2011: $123,073Net Income 2011: -$34,9082011Revenue 2012: $107,442Expenses 2012: $128,224Net Income 2012: -$20,7822012Revenue 2013: $184,258Expenses 2013: $172,798Net Income 2013: $11,4602013Revenue 2014: $159,300Expenses 2014: $167,299Net Income 2014: -$7,9992014Revenue 2015: $142,748Expenses 2015: $124,098Net Income 2015: $18,6502015Revenue 2016: $86,062Expenses 2016: $87,578Net Income 2016: -$1,5162016Revenue 2017: $70,816Expenses 2017: $70,059Net Income 2017: $7572017Revenue 2018: $116,110Expenses 2018: $117,747Net Income 2018: -$1,6372018Revenue 2019: $173,312Expenses 2019: $174,563Net Income 2019: -$1,2512019Revenue 2020: $118,032Expenses 2020: $133,832Net Income 2020: -$15,8002020Revenue 2021: $252,239Expenses 2021: $201,418Net Income 2021: $50,8212021Revenue 2022: $105,763Expenses 2022: $134,867Net Income 2022: -$29,1042022Revenue 2023: $153,564Expenses 2023: $158,132Net Income 2023: -$4,5682023Revenue 2024: $264,464Expenses 2024: $194,694Net Income 2024: $69,7702024

Highlighted filing

2014

Revenue$159,300
Expenses$167,299
Net Income-$7,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$159,300
Mission and Program Overview

Mission

To facilitate the creation of innovative, practical management tools and strategies intended to enhance and promote integration of health, recreation and land management industries through research, education and development.

Program Services

DescriptionGrantsExpenses
The organization provides education and research for public parks, recreation and open space agencies, along with the associations and universities that support these agencies.$167,299-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BrickerAdvisory Board-$0--
Chris CaresOperating Board-$0--
Karla HendersonOperating Board-$0--
Rob LaytonOperating Board-$0--
Gary BriereAdvisory Board-$0--
Teresa PenbrookeOperating BoardPT$0--
David Michael ComptonAdvisory Board-$0--
Cindy HeathExecutive DirecPT$0--
Chris DropinskiAdvisory Board-$0--
Leslie FritzAdvisory Board-$0--
Susuan GlennAdvisory Board-$0--
John HendersonAdvisory Board-$0--
Bill MaharAdvisory Board-$0--
Dirk RichwineAdvisory Board-$0--
Michal Anne LordAdvisory Board-$0--
Fran MainellaAdvisory Board-$0--
Kristan PritzAdvisory Board-$0--
Axel BishopAdvisory Board-$0--
Filing and Contact Details

Filer

Filer Name
Gp Red
EIN
26-4130537
Phone
3034398369
Address
1021 E South Boulder Rd, Louisville, CO 80027

Signing Officer

Name
Chris Cares
Title
Operating Board
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
GoFigure Accounting & Tax Solutions
Address
7607 Ralston Road, Arvada, CO 80002
Preparer
Barbara B Ilyes CPA
Phone
3034030603
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $267

Other Expenses.1

Outside Consulting $40243

Other Expenses.2

Administrative expense $35344

Other Expenses.3

Initiatives $13781

Other Expenses.4

Training / education $8404

Other Expenses.5

Education expense $7995

Other Expenses.6

General Office Expense $7952

Other Expenses.7

Miscellaneous $2627

Other Expenses.8

Marketing $1691

Other Expenses.9

Research expense $308

Other Expenses.10

Development expense $29

Other Assets.1003

Machinery and Equipment - Beginning $668 Machinery and Equipment - Ending $401

Other Assets.1

Other Assets - Beginning $14313 Other Assets - Ending $749

Other Assets.2

GreenPlay - Beginning $1345 GreenPlay - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

Note payable - GreenPlay LLC - Beginning $191111 Note payable - GreenPlay LLC - Ending $192008

Total Liabilities.3

Credit Card - Beginning $790 Credit Card - Ending $50

Total Liabilities.4

Outside Consultants - Beginning $14135 Outside Consultants - Ending $0

Raw XML Appendix242 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/PersonNm0Jana West
IRS990EZ/BooksInCareOfDetail/PhoneNum03034398369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 E South Boulder Rd Ste N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0800272548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011415
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0159300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-173790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-181789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-173790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-181789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Bricker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Cares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karla Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Layton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Briere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Penbrooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Michael Compton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cindy Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Dropinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Leslie Fritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Susuan Glenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11John Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Bill Mahar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Dirk Richwine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Michal Anne Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Fran Mainella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Kristan Pritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Axel Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Operating Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operating Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Operating Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Operating Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Advisory Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016326
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01150
IRS990EZ/OtherExpensesTotalAmt0118641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate the creation of innovative, practical management tools and strategies intended to enhance and promote integration of health, recreation and land management industries through research, education and development.
IRS990EZ/ProgramServiceRevenueAmt088230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides education and research for public parks, recreation and open space agencies, along with the associations and universities that support these agencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029194
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0206036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0193204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167299
IRS990EZ/TotalProgramServiceExpensesAmt0167299
IRS990EZ/TotalRevenueAmt0159300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.gpred.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06575
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0674878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0681453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142289
IRS990ScheduleA/Total509Grp/TotalAmt0681453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside Consulting $40243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative expense $35344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Initiatives $13781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training / education $8404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education expense $7995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Office Expense $7952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Research expense $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Development expense $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $668 Machinery and Equipment - Ending $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Assets - Beginning $14313 Other Assets - Ending $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GreenPlay - Beginning $1345 GreenPlay - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Note payable - GreenPlay LLC - Beginning $191111 Note payable - GreenPlay LLC - Ending $192008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card - Beginning $790 Credit Card - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Outside Consultants - Beginning $14135 Outside Consultants - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Cares
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operating Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GP RED
ReturnHeader/Filer/BusinessNameControlTxt0GPRE
ReturnHeader/Filer/EIN0264130537
ReturnHeader/Filer/PhoneNum03034398369
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 E South Boulder Rd
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GoFigure Accounting & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07607 Ralston Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum03034030603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara B Ilyes CPA
ReturnHeader/ReturnTs02015-05-08T11:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$1.25$0.96$2.64$1.95$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.52$2.18$1.66$1.54$1.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$2.42$1.61$1.06$1.35$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.79$2.11$1.32$2.52$2.01$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.35$3.19$1.83$1.18$1.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.90$2.57$1.67$1.73$1.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$1.80$1.66$1.16$1.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$1.77$1.64$0.71$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$1.77$1.65$0.86$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$1.78$1.63$1.43$1.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.11$1.93$1.82$1.59$1.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$2.06$1.74$1.84$1.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.93$1.85$1.07$1.28$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.95$1.64$0.88$1.23$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.37$1.30$1.42$1.86$0.44