Civic Intelligence

Activenviro

EIN 26-4130537 • 501(c)3 • Longmont, CO

Profile

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.

1906 Kristy CtLongmont, CO 80504

www.gpred.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.29x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

45th percentile

-5.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$28,366

Down $23,628 (-45%) from 2023

Liabilities

Down

$124,561

Down $93,398 (-43%) from 2023

Net Assets

Up

-$96,195

Up $69,770 (+42%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$264,464

Up $110,900 (+72%) from 2023

Expenses

Up

$194,694

Up $36,562 (+23%) from 2023

Net Income

Up

$69,770

Up $74,338 (+1627%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2024

Assets$28,366
Liabilities$124,561
Net Assets-$96,195
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$264,464
Expenses$194,694
Net Income$69,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,366
Liabilities
$124,561
Net assets
-$96,195
Revenue
$264,464
Expenses
$194,694
Net income
$69,770
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$264,464
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,477$23,747▼ $21,730
Prepaid Expenses and Deferred Charges$6,517$4,619▼ $1,898
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$51,994$28,366▼ $23,628
Other Assets Total-$0-
Liabilities
Other Liabilities$177,398$77,645▼ $99,753
Deferred Revenue$26,500$23,836▼ $2,664
Accounts Payable and Accrued Expenses$14,061$23,080▲ $9,019
Total Liabilities$217,959$124,561▼ $93,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-165,965$-96,195▲ $69,770
Total Net Assets Fund Balance$-165,965$-96,195▲ $69,770
Total Liabilities and Net Assets / Fund Balance$51,994$28,366▼ $23,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,867$1,867
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Teresa Penbrooke PhD MAOMSecretary$21,020$21,020

Board Members and Trustees

NameTitle
Cory StryonPresident
Amber VermeeschBoard Member
Amy LorekBoard Member
Don HortonBoard Member
Tiara ChapmanBoard Member
Tony LopezBoard Member
Chris Nunes PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,436
Program Service Revenue
$134,028
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,436
Change in Net Assets
$69,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,853
Salaries, Compensation, and Employee Benefits$51,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,624$5,157-$25,781
Fees for Services Other$25,173--$25,173
Current Officers, Directors, Trustees, and Key Employees$16,816$4,204-$21,020
All Other Expenses$4,072$5,470-$9,542
Payroll Taxes$4,032$1,008-$5,040
Fees for Services Accounting$3,786$947-$4,733
Other Expenses$14,946$3,260-$3,260
Insurance-$3,144-$3,144
Travel$476--$476
Office Expenses-$467-$467
Conferences and Meetings$74--$74
Total Functional Expenses$167,493$27,201$0$194,694
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable - GreenPlay LLC$76,714
Credit Card$931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ActivEnviro
EIN
26-4130537
Phone
3034398369
Address
1906 Kristy Ct, Longmont, CO 80504

Signing Officer

Name
Teresa Penbrooke
Title
Secretary
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
20
Employees
5

Preparer

Firm
GoFigure Group Inc
Address
12650 W 64th Ave Unit E Ste 401, Arvada, CO 80004
Preparer
Barbara B Ilyes CPA
Phone
3034030603
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALC 2024 Costs
IRS990/OtherExpensesGrp/Desc1GOH 2024 Costs
IRS990/OtherExpensesGrp/Desc2Computer Software/Equipment
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13260
IRS990/OtherExpensesGrp/ProgramServicesAmt077494
IRS990/OtherExpensesGrp/ProgramServicesAmt114946
IRS990/OtherExpensesGrp/TotalAmt077494
IRS990/OtherExpensesGrp/TotalAmt114946
IRS990/OtherExpensesGrp/TotalAmt23544
IRS990/OtherExpensesGrp/TotalAmt33260
IRS990/OtherLiabilitiesGrp/BOYAmt0177398
IRS990/OtherLiabilitiesGrp/EOYAmt077645
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020624
IRS990/OtherSalariesAndWagesGrp/TotalAmt025781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04032
IRS990/PayrollTaxesGrp/TotalAmt05040
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04619
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Initiatives/Research
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
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IRS990/PYOtherExpensesAmt0104577
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IRS990/PYTotalExpensesAmt0158132
IRS990/PYTotalRevenueAmt0153564
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069770
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037616
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145024
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059821
IRS990ScheduleA/Total509Grp/TotalAmt0748604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264146
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893680
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note payable - GreenPlay LLC
IRS990ScheduleD/TotalLiabilityAmt077645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051994

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