Civic Intelligence

Activenviro

990EZ • Fiscal year 2016 • EIN 26-4130537

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization Profilewww.gpred.org
1021 E South Boulder RdLouisville, CO 80027

(303) 439-8369

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,531

Down $3,575 (-24%) from 2015

Net Assets

Down

-$165,193

Down $2,054 (-1.3%) from 2015

Liabilities

Down

$176,724

Down $1,521 (-0.9%) from 2015

Revenue And Expenses

Revenue

Down

$86,062

Down $56,686 (-40%) from 2015

Expenses

Down

$87,578

Down $36,520 (-29%) from 2015

Net Income

Down

-$1,516

Down $20,166 (-108%) from 2015

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

2016

Assets$11,531
Liabilities$176,724
Net Assets-$165,193
Open 2016 Filing

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

2016

Revenue$86,062
Expenses$87,578
Net Income-$1,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$86,062
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.$33,261-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy HeathExecutive DirecPT$10,500-$10,500
Kelly BrickerAdvisory Board-$0--
Chris CaresOperating BoardPT$0--
Karla HendersonOperating Board-$0--
Rob LaytonOperating Board-$0--
Karen PaulusOperating Board-$0--
Teresa PenbrookeOperating Board-$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--
Linda SmithOperating 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
Teresa Penbrooke
Title
Secretary
Signed
2017-04-01
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 $32883”

Other Expenses.2

“Outside Consulting $18186”

Other Expenses.3

“General Office Expense $8652”

Other Expenses.4

“Initiatives $5457”

Other Expenses.5

“Education expense $2467”

Other Expenses.6

“Training / education $1160”

Other Expenses.7

“Board/Promotional $257”

Other Expenses.8

“Development expense $27”

Other Expenses.9

“Marketing $19”

Other Assets.1003

“Machinery and Equipment - Beginning $241 Machinery and Equipment - Ending $81”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Note payable - GreenPlay LLC - Beginning $178045 Note payable - GreenPlay LLC - Ending $176714”

Total Liabilities.3

“- Beginning $0 - Ending $0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expense $32883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Consulting $18186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Office Expense $8652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Initiatives $5457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education expense $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training / education $1160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Development expense $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing $19
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Note payable - GreenPlay LLC - Beginning $178045 Note payable - GreenPlay LLC - Ending $176714
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Penbrooke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
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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/ReturnTs02017-04-18T13:04:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,531
Liabilities
$176,724
Net assets
-$165,193
Revenue
$86,062
Expenses
$87,578
Net income
-$1,516
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