Civic Intelligence

Activenviro

990EZ • Fiscal year 2015 • EIN 26-4130537

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization Profilewww.gpred.org
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

11.80x

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

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

Liabilities / Revenue

96th percentile

1.25x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$15,106

Up $3,691 (+32%) from 2014

Net Assets

Up

-$163,139

Up $18,650 (+10%) from 2014

Liabilities

Down

$178,245

Down $14,959 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Down

$142,748

Down $16,552 (-10%) from 2014

Expenses

Down

$124,098

Down $43,201 (-26%) from 2014

Net Income

Up

$18,650

Up $26,649 (+333%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2015

Assets$15,106
Liabilities$178,245
Net Assets-$163,139
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$142,748
Expenses$124,098
Net Income$18,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.0
Gross Receipts
$142,748
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.$124,098-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy HeathExecutive DirecPT$10,500-$10,500
Kelly BrickerAdvisory Board-$0--
Chris CaresOperating Board-$0--
Karla HendersonOperating Board-$0--
Rob LaytonOperating Board-$0--
Karen PaulusOperating Board-$0--
Teresa PenbrookeOperating BoardPT$0--
David Michael ComptonAdvisory Board-$0--
Chris DropinskiAdvisory Board-$0--
Leslie FritzAdvisory Board-$0--
Susan GlennAdvisory Board-$0--
John HendersonAdvisory Board-$0--
Bill MaharAdvisory Board-$0--
Dirk RichwineAdvisory Board-$0--
Michal Anne LordAdvisory Board-$0--
Fran MainellaAdvisory Board-$0--
Lora PolowczukOperating 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
2016-02-23
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 $160”

Other Expenses.1

“Administrative expense $37726”

Other Expenses.2

“Outside Consulting $35835”

Other Expenses.3

“Initiatives $10413”

Other Expenses.4

“Development expense $7278”

Other Expenses.5

“General Office Expense $6579”

Other Expenses.6

“Education expense $3169”

Other Expenses.7

“Training / education $1025”

Other Expenses.8

“Marketing $28”

Other Assets.1003

“Machinery and Equipment - Beginning $401 Machinery and Equipment - Ending $241”

Other Assets.1

“Other Assets - Beginning $749 Other Assets - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Note payable - GreenPlay LLC - Beginning $192008 Note payable - GreenPlay LLC - Ending $178045”

Total Liabilities.3

“Credit Card - Beginning $50 Credit Card - Ending $0”

Total Liabilities.4

“- Beginning $0 - Ending $0”

Raw XML Appendix237 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operating Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Operating Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Operating 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/TitleTxt16Operating Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Advisory Board
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expense $37726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Consulting $35835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Initiatives $10413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Development expense $7278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Office Expense $6579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education expense $3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training / education $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $401 Machinery and Equipment - Ending $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Assets - Beginning $749 Other Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Note payable - GreenPlay LLC - Beginning $192008 Note payable - GreenPlay LLC - Ending $178045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card - Beginning $50 Credit Card - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.4
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Cares
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operating Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
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/ReturnTs02016-02-24T10:27:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,106
Liabilities
$178,245
Net assets
-$163,139
Revenue
$142,748
Expenses
$124,098
Net income
$18,650
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