Civic Intelligence

Activenviro

990EZ • Fiscal year 2020 • EIN 26-4130537

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

97th percentile

2.35x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.70x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$135,400

Up $45,553 (+51%) from 2019

Net Assets

Down

-$183,114

Down $15,800 (-9.4%) from 2019

Liabilities

Up

$318,514

Up $61,353 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Down

$118,032

Down $55,280 (-32%) from 2019

Expenses

Down

$133,832

Down $40,731 (-23%) from 2019

Net Income

Down

-$15,800

Down $14,549 (-1163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$135,400
Liabilities$318,514
Net Assets-$183,114
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$118,032
Expenses$133,832
Net Income-$15,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$118,032
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.$106,135-
Compensation and Service Providers
Top Officer Pay76th 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 BlacburnOperating 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
2021-04-30
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

“PPP Deposit $7938”

Other Revenue.2

“Other Income $1000”

Other Revenue.3

“Reimbursed Expenses $496”

Other Revenue.4

“Publishing Proceeds $174”

Other Expenses.1009

“Depreciation $108”

Other Expenses.1012

“Insurance $3971”

Other Expenses.1

“Administrative expense $34079”

Other Expenses.2

“Education expense $5348”

Other Expenses.3

“Education expense $2747”

Other Expenses.4

“Professional development $682”

Other Expenses.5

“Marketing Expense $394”

Other Expenses.6

“Sponsorships $250”

Other Expenses.7

“Bank Charges $232”

Other Expenses.8

“Website $195”

Other Expenses.9

“Dues & Subscriptions $164”

Other Expenses.10

“Small Community Guide $133”

Other Expenses.11

“Computer Software/Equipment $132”

Other Expenses.12

“Reimbursable Expense $110”

Other Expenses.13

“Miscellaneous $15”

Other Assets.1003

“Machinery and Equipment - Beginning $270 Machinery and Equipment - Ending $162”

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”

Total Liabilities.5

“- Beginning $0 - Ending $0”

Total Liabilities.6

“Credit Card - Beginning $997 Credit Card - Ending $95”

Raw XML Appendix303 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/PersonNm10Steve Blacburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11John Henderson
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Advisory 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
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0162
IRS990EZ/OtherExpensesTotalAmt048560
IRS990EZ/OtherRevenueTotalAmt09608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramServiceRevenueAmt067805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides education and research for public parks, recreation and open space agencies, along with the associations and universities that support these agencies.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP Deposit $7938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Income $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursed Expenses $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Publishing Proceeds $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative expense $34079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education expense $5348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education expense $2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional development $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing Expense $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sponsorships $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscriptions $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Small Community Guide $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer Software/Equipment $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reimbursable Expense $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $270 Machinery and Equipment - Ending $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Note payable - GreenPlay LLC - Beginning $176714 Note payable - GreenPlay LLC - Ending $176714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Credit Card - Beginning $997 Credit Card - Ending $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.6
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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ReturnHeader/Filer/USAddress/AddressLine1Txt01021 E South Boulder Rd
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GoFigure Accounting & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07607 Ralston Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03034030603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara B Ilyes CPA
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,400
Liabilities
$318,514
Net assets
-$183,114
Revenue
$118,032
Expenses
$133,832
Net income
-$15,800
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