Civic Intelligence

Activenviro

990EZ • Fiscal year 2012 • EIN 26-4130537

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 01, 2013

211 N Public Road80026
Siviq Scores

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

Liabilities / Assets

99th percentile

26.37x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.79x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,303

Down $23,157 (-76%) from 2011

Net Assets

Down

-$185,250

Down $20,782 (-13%) from 2011

Liabilities

Down

$192,553

Down $2,375 (-1.2%) from 2011

Revenue

Up

$107,442

Up $19,277 (+22%) from 2011

Expenses

Up

$128,224

Up $5,151 (+4.2%) from 2011

Net Income

Up

-$20,782

Up $14,126 (+40%) from 2011

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

2012

Assets$7,303
Liabilities$192,553
Net Assets-$185,250

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

2012

Revenue$107,442
Expenses$128,224
Net Income-$20,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 1, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
26-4130537
Raw XML Appendix270 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jessica Osborne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Barley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris Cares
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leslie Fritz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kristin Pritz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Lindahl PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mike Meadors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Fran Mainella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael A Lord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Deb Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10John Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Susan Glenn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Chris Dropinski CPRP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Cindy Heath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Axel Bishop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Teresa Penbrooke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Kelly Bricker PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Rob Layton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Dirk Richwine CPRP MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Colleen Fitzgerald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Betsy Jacobsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Operating Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Advisory Board
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Executive Direc
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IRS990ScheduleO/GeneralExplanation/Explanation0Note payable - GreenPlay LLC - Beginning $168270 Note payable - GreenPlay LLC - Ending $190174
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred wages - Beginning $10579 Deferred wages - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $16079 Accounts Payable and Accrued Expenses - Ending $2379
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1114
IRS990ScheduleO/GeneralExplanation/Explanation4Internet Access $13
IRS990ScheduleO/GeneralExplanation/Explanation5Postage and Delivery $27
IRS990ScheduleO/GeneralExplanation/Explanation6Professional Development $31
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $50
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Charges $95
IRS990ScheduleO/GeneralExplanation/Explanation9Charitable Donation $250
IRS990ScheduleO/GeneralExplanation/Explanation10Hospitality $261
IRS990ScheduleO/GeneralExplanation/Explanation11Website Hosting and Maint $358
IRS990ScheduleO/GeneralExplanation/Explanation12Research $685
IRS990ScheduleO/GeneralExplanation/Explanation13Project costs $1611
IRS990ScheduleO/GeneralExplanation/Explanation14Payroll tax $4068
IRS990ScheduleO/GeneralExplanation/Explanation15Education expense $7780
IRS990ScheduleO/GeneralExplanation/Explanation16Administrative expense $24737
IRS990ScheduleO/GeneralExplanation/Explanation17Outside Consulting $70570
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $4874
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $279
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264130537
ReturnHeader/Filer/Name/BusinessNameLine10GP RED
ReturnHeader/Filer/NameControl0GPRE
ReturnHeader/Filer/Phone03034398369
ReturnHeader/Filer/USAddress/AddressLine10211 N Public Road
ReturnHeader/Filer/USAddress/City0Lafayette
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-01
ReturnHeader/Officer/Name0Chris Cares
ReturnHeader/Officer/Title0Operating Board
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GoFigure Accounting & Tax Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107607 Ralston Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arvada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080002
ReturnHeader/Preparer/Name0Barbara B Ilyes CPA
ReturnHeader/Preparer/Phone03034030603
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T16:12:00-07:00

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