Civic Intelligence

Activenviro

990EZ • Fiscal year 2023 • EIN 26-4130537

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

4.19x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.42x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$19,180

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$51,994

Down $28,819 (-36%) from 2022

Net Assets

Down

-$165,965

Down $4,568 (-2.8%) from 2022

Liabilities

Down

$217,959

Down $24,251 (-10%) from 2022

Revenue

Up

$153,564

Up $47,801 (+45%) from 2022

Expenses

Up

$158,132

Up $23,265 (+17%) from 2022

Net Income

Up

-$4,568

Up $24,536 (+84%) from 2022

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

2023

Assets$51,994
Liabilities$217,959
Net Assets-$165,965

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

2023

Revenue$153,564
Expenses$158,132
Net Income-$4,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$153,564
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.-$158,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa Penbrooke PhD MAOMSecretaryPT$19,180-$19,180
Tiara ChapmanOperating Board-$0--
Chris CaresPresidentPT$0--
Lisa WolfOperating Board-$0--
Rob LaytonTreasurer-$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--
Sheema HaiAdvisory Board-$0--
Darin LoughreyAdvisory Board-$0--
Sylvie RokabAdvisory Board-$0--
Lakita Watson FrazierAdvisory Board-$0--
Lora Polowczuk MPHOperating Board-$0--
Darin LoughreyAdvisory Board-$0--
Alaxi McHugh MPHAdvisory Board-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Teresa Penbrooke
Title
Secretary
Signed
2024-04-15
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.1001

Advertising and Promotion $101

Other Expenses.1002

Office Expenses $625

Other Expenses.1005

Travel $15

Other Expenses.1008

Interest $324

Other Expenses.1009

Depreciation $45

Other Expenses.1012

Insurance $5654

Other Expenses.1

ALC 2023 Costs $40462

Other Expenses.2

Shift 2023 Costs $17340

Other Expenses.3

Bank Charges $3252

Other Expenses.5

IT Support $2587

Other Expenses.6

Computer Software/Equipment $1462

Other Expenses.7

Education expense $1164

Other Expenses.8

Professional development $569

Other Expenses.9

Think Tank 2022 $299

Other Expenses.10

Registration fees $258

Other Expenses.11

State filing fees $175

Other Expenses.12

Dues & Subscriptions $90

Other Expenses.13

ALC 2022 Costs $12

Other Assets.1003

Machinery and Equipment - Beginning $45 Machinery and Equipment - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2878 Prepaid Expenses and Deferred Charges - Ending $6517

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $26880 Accounts Payable and Accrued Expenses - Ending $14061

Total Liabilities.1003

Deferred Revenue - Beginning $3000 Deferred Revenue - Ending $26500

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 Appendix302 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/TitleTxt7Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Advisory Board
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALC 2023 Costs $40462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shift 2023 Costs $17340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $3252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IT Support $2587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Software/Equipment $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education expense $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional development $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Think Tank 2022 $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Registration fees $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15State filing fees $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & Subscriptions $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ALC 2022 Costs $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $45 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $2878 Prepaid Expenses and Deferred Charges - Ending $6517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $26880 Accounts Payable and Accrued Expenses - Ending $14061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Deferred Revenue - Beginning $3000 Deferred Revenue - Ending $26500
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 Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.4
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ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0264130537
ReturnHeader/Filer/PhoneNum03034398369
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 Kristy Ct
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03034030603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara B Ilyes CPA
ReturnHeader/ReturnTs02024-04-15T13:49:45-07:00
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ReturnHeader/TaxYr02023

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