Civic Intelligence

Activenviro

990EZ • Fiscal year 2019 • EIN 26-4130537

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

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

98th percentile

2.86x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.48x

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

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

98th percentile

530%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$89,847

Up $75,586 (+530%) from 2018

Net Assets

Down

-$167,314

Down $1,251 (-0.8%) from 2018

Liabilities

Up

$257,161

Up $76,837 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$173,312

Up $57,202 (+49%) from 2018

Expenses

Up

$174,563

Up $56,816 (+48%) from 2018

Net Income

Up

-$1,251

Up $386 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$89,847
Liabilities$257,161
Net Assets-$167,314
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$173,312
Expenses$174,563
Net Income-$1,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$173,312
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.$101,308-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BrickerAdvisory Board-$0--
Chris CaresPresidentPT$0--
Lisa WolfOperating Board-$0--
Rob LaytonExecutive Director-$0--
Justin CutlerAdvisory Board-$0--
Teresa PenbrookeSecretaryPT$0--
David Michael ComptonAdvisory Board-$0--
Dr Maureen DoughertyAdvisory Board-$0--
Chris DropinskiOperating Board-$0--
Leslie FritzAdvisory Board-$0--
Steve BlackburnOperating Board-$0--
John HendersonAdvisory Board-$0--
Janet BartnikAdvisory Board-$0--
Dirk RichwineAdvisory Board-$0--
Daniel BettsAdvisory Board-$0--
Eric LeggAdvisory Board-$0--
Lora PolowczukOperating Board-$0--
Linda SmithOperating Board-$0--
Chuck FlinkAdvisory Board-$0--
Patrick LarkinAdvisory Board-$0--
Alexi McHughAdvisory Board-$0--
Darin LoughreyAdvisory Board-$0--
Ximena SomozaAdvisory 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
2020-03-17
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 Revenue.1

“Reimbursed Expenses $2551”

Other Expenses.1002

“Office Expenses $591”

Other Expenses.1009

“Depreciation $180”

Other Expenses.1012

“Insurance $4013”

Other Expenses.1

“Operations $22080”

Other Expenses.2

“Education expense $12479”

Other Expenses.3

“Administrative expense $9000”

Other Expenses.4

“Initiatives $1804”

Other Expenses.6

“IT Support $504”

Other Expenses.7

“Dues & Subscriptions $350”

Other Expenses.8

“Postage $186”

Other Expenses.9

“Professional development $174”

Other Expenses.10

“Marketing $106”

Other Expenses.11

“State filing fees $105”

Other Expenses.12

“Registered Agent $99”

Other Expenses.13

“Credit card fees $95”

Other Expenses.15

“Employee relations $56”

Other Expenses.16

“Mileage reimbursement $50”

Other Expenses.17

“Satellite Office $8”

Other Assets.1003

“Machinery and Equipment - Beginning $450 Machinery and Equipment - Ending $270”

Other Assets.1005

“Accounts Receivable - Beginning $160 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2229 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

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

Total Liabilities.3

“- Beginning $0 - Ending $0”

Total Liabilities.4

“- Beginning $0 - Ending $0”

Raw XML Appendix296 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/PersonNm7Dr Maureen Dougherty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Steve Blackburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11John Henderson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Lora Polowczuk
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operating Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Operating Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Operating Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Advisory Board
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Advisory Board
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Advisory Board
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IRS990EZ/OtherExpensesTotalAmt051880
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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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations $22080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education expense $12479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative expense $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Initiatives $1804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IT Support $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional development $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State filing fees $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Registered Agent $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit card fees $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Employee relations $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mileage reimbursement $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Satellite Office $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $450 Machinery and Equipment - Ending $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $160 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $2229 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Note payable - GreenPlay LLC - Beginning $176714 Note payable - GreenPlay LLC - Ending $176714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Penbrooke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
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/PreparerFirmEIN0562325885
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/ReturnTs02020-03-17T08:48:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,847
Liabilities
$257,161
Net assets
-$167,314
Revenue
$173,312
Expenses
$174,563
Net income
-$1,251
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