Civic Intelligence

Activenviro

990EZ • Fiscal year 2022 • EIN 26-4130537

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 26, 2023

1906 Kristy CtLongmont, CO 80504

(303) 439-8369

Siviq Scores

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

Liabilities / Assets

98th percentile

3.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.29x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,880

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$80,813

Up $1,798 (+2.3%) from 2021

Net Assets

Down

-$161,397

Down $29,104 (-22%) from 2021

Liabilities

Up

$242,210

Up $30,902 (+15%) from 2021

Revenue

Down

$105,763

Down $146,476 (-58%) from 2021

Expenses

Down

$134,867

Down $66,551 (-33%) from 2021

Net Income

Down

-$29,104

Down $79,925 (-157%) from 2021

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

2022

Assets$80,813
Liabilities$242,210
Net Assets-$161,397

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

2022

Revenue$105,763
Expenses$134,867
Net Income-$29,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 26, 2023
Return Version
2022v5.0
Gross Receipts
$105,763
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.-$134,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa Penbrooke PhD MAOMSecretaryPT$26,880-$26,880
Tiara ChapmanOperating Board-$0--
Chris CaresPresidentPT$0--
Lisa WolfOperating Board-$0--
Rob LaytonExecutive Director-$0--
Justin CutlerAdvisory Board-$0--
Chris Nunes PhDOperating Board-$0--
Dr Maureen DoughertyAdvisory Board-$0--
Chris DropinskiAdvisory Board-$0--
Leslie FritzAdvisory Board-$0--
Debbie Woodbury CPRPMPA CPMAdvisory Board-$0--
John HendersonAdvisory Board-$0--
Joe BurnsAdvisory Board-$0--
Seve GhoseAdvisory Board-$0--
Daniel BettsAdvisory Board-$0--
Eric LeggAdvisory Board-$0--
Lora PolowczukOperating Board-$0--
Sheema HaiAdvisory Board-$0--
Darin LoughreyAdvisory Board-$0--
Sylvie RokabAdvisory Board-$0--
Alexi McHughAdvisory Board-$0--
Lakita WatsonAdvisory Board-$0--
Lora Polowczuk MPHOperating Board-$0--
Sheema HaiAdvisory Board-$0--
Darin LoughreyAdvisory Board-$0--
Alaxi McHugh MPHAdvisory Board-$0--
Sylvie RokabAdvisory Board-$0--
Lakita Watson FrazierAdvisory Board-$0--
Filing and Contact Details

Filer

Filer Name
Gp Red
EIN
26-4130537
Phone
3034398369
Address
1906 Kristy Ct, Longmont, CO 80504

Signing Officer

Name
Teresa Penbrooke
Title
Secretary
Signed
2023-03-26
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.1005

Travel $2141

Other Expenses.1008

Interest $2179

Other Expenses.1009

Depreciation $52

Other Expenses.1012

Insurance $3653

Other Expenses.1

Summit 2022 $31723

Other Expenses.2

Think Tank 2022 $5806

Other Expenses.3

IT Support $990

Other Expenses.4

Computer Software/Equipment $858

Other Expenses.5

Bank Charges $847

Other Expenses.7

Registration fees $387

Other Expenses.8

Education expense $358

Other Expenses.9

Office Supplies $349

Other Expenses.10

State filing fees $260

Other Expenses.12

Professional development $99

Other Expenses.13

Summit 2021 $30

Other Expenses.14

Dues & Subscriptions $20

Other Expenses.15

Admin Travel $15

Other Expenses.16

Licenses & Fees $10

Other Assets.1003

Machinery and Equipment - Beginning $97 Machinery and Equipment - Ending $45

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2878

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $26880

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3000

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

Raw XML Appendix325 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/PersonNm4Justin Cutler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Penbrooke PhD MAOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Nunes PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Maureen Dougherty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Leslie Fritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Debbie Woodbury CPRPMPA CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11John Henderson
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Summit 2022 $31723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Think Tank 2022 $5806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT Support $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Software/Equipment $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration fees $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education expense $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State filing fees $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional development $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Summit 2021 $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Admin Travel $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $97 Machinery and Equipment - Ending $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $26880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3000
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/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Penbrooke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GP RED
ReturnHeader/Filer/BusinessNameControlTxt0GPRE
ReturnHeader/Filer/EIN0264130537
ReturnHeader/Filer/PhoneNum03034398369
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 Kristy Ct
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-03-26T16:17:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Penbrooke
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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