Civic Intelligence

Goals

990EZ • Fiscal year 2012 • EIN 26-4664955

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

PO Box 209680452
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$33,875

Down $2,391 (-6.6%) from 2011

Net Assets

Down

$33,875

Down $2,391 (-6.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$126,866

Up $52,808 (+71%) from 2011

Expenses

Up

$129,257

Up $79,276 (+159%) from 2011

Net Income

Down

-$2,391

Down $26,468 (-110%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $36,266Liabilities 2011: $0Net Assets 2011: $36,2662011Assets 2012: $33,875Liabilities 2012: $0Net Assets 2012: $33,8752012Assets 2013: $27,919Liabilities 2013: $0Net Assets 2013: $27,9192013Assets 2014: $25,171Liabilities 2014: $0Net Assets 2014: $25,1712014Assets 2015: $23,071Net Assets 2015: $23,0712015Assets 2016: $36,505Liabilities 2016: $0Net Assets 2016: $36,5052016Assets 2017: $34,516Liabilities 2017: $5,085Net Assets 2017: $29,4312017Assets 2018: $55,943Liabilities 2018: $39,420Net Assets 2018: $16,5232018Assets 2019: $44,310Liabilities 2019: $8,048Net Assets 2019: $36,2622019Assets 2020: $34,692Liabilities 2020: $7,732Net Assets 2020: $26,9602020Assets 2021: $57,693Liabilities 2021: $4,358Net Assets 2021: $53,3352021Assets 2022: $106,325Liabilities 2022: $7,109Net Assets 2022: $99,2162022Assets 2023: $115,238Liabilities 2023: $9,242Net Assets 2023: $105,9962023Assets 2024: $250,297Liabilities 2024: $15,009Net Assets 2024: $235,2882024

Highlighted filing

2012

Assets$33,875
Liabilities$0
Net Assets$33,875

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $74,058Expenses 2011: $49,981Net Income 2011: $24,0772011Revenue 2012: $126,866Expenses 2012: $129,257Net Income 2012: -$2,3912012Revenue 2013: $166,203Expenses 2013: $172,159Net Income 2013: -$5,9562013Revenue 2014: $125,850Expenses 2014: $128,598Net Income 2014: -$2,7482014Revenue 2015: $170,810Expenses 2015: $172,910Net Income 2015: -$2,1002015Revenue 2016: $235,455Expenses 2016: $222,021Net Income 2016: $13,4342016Revenue 2017: $271,857Expenses 2017: $263,058Net Income 2017: $8,7992017Revenue 2018: $303,120Expenses 2018: $316,028Net Income 2018: -$12,9082018Revenue 2019: $379,108Expenses 2019: $359,369Net Income 2019: $19,7392019Revenue 2020: $182,663Expenses 2020: $191,965Net Income 2020: -$9,3022020Revenue 2021: $351,642Expenses 2021: $325,267Net Income 2021: $26,3752021Revenue 2022: $377,983Expenses 2022: $345,455Net Income 2022: $32,5282022Revenue 2023: $512,925Expenses 2023: $506,230Net Income 2023: $6,6952023Revenue 2024: $746,774Expenses 2024: $622,336Net Income 2024: $124,4382024

Highlighted filing

2012

Revenue$126,866
Expenses$129,257
Net Income-$2,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide meaningful outdoor education experiences for youth. This is done through curriculum-based multi-day wilderness river programs that incorporate healthy risk-taking, leadership building, academic lessons, team-building exercises, and conservation education.

Filing and Contact Details

Filer

EIN
26-4664955
Raw XML Appendix221 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brett Hochmuth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jody Erikson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patti Mulvihill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Zach Bass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jodie Sandell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Angie Harrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President, Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President - Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer - Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary - Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at Large - Board of Directors
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal094293
IRS990EZ/OtherRevenueTotal0416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization's primary exempt purpose is to provide meaningful outdoor education experiences for youth. This is done through curriculum-based multi-day wilderness river programs that incorporate healthy risk-taking, leadership building, academic lessons, team-building exercises, and conservation education.
IRS990EZ/PrintingPublicationsPostage03596
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2012, GOALS worked with students from schools throughout Colorado, as well as from out of the state, to design and implement customized outdoor experiential learning opportunities for kids between 4th and 12th grade. The number of students we are affecting has increased from only 4 programs in 2011 with 306 days spent by program participants in wilderness river canyons to 7 programs accounting for 489 days outdoors learning in the canyon environment. The schools we provided programs for in 2012 included Rifle Middle School in Rifle, Colorado, Clear Creek Middle School and Clear Creek High School in Evergreen, Colorado, Blevins Middle School and Preston Middle School in Fort Collins, Colorado, Carlson Elementary School in Idaho Springs, Colorado and the Crossroads School from Baltimore, Maryland. Students from these school and their chaperoning adults participated in programs in Desolation, Gray, and Lodore Canyon of the Green River, Ruby, Horsethief and Cataract Canyons of the Colorado River using the permits and professional guide services of Adventure Bound and Sheri Griffith Expeditions. Additionally, GOALS has made considerable efforts to improve the quality of the educational experiences we provide by improving the training we offer to GOALS program leaders and by refining the curricula upon which our programs are built for various age groups.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074220
IRS990EZ/ProgramServiceRevenue078091
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits028327
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017868
IRS990EZ/SpecialEventsNetIncomeLoss026445
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2096
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Idaho Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080452
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brett Hochmuth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07205608056
IRS990EZ/TotalAssets/BOY036266
IRS990EZ/TotalAssets/EOY033875
IRS990EZ/TotalExpenses0129257
IRS990EZ/TotalProgramServiceExpenses074220
IRS990EZ/TotalRevenue0126866
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.goals4youth.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Other income sources are from the revenues as described on the balance sheet
IRS990ScheduleA/GeneralExplanation1Programs 78091 Fundraisers 44313 Sale of inventory 685 Other 416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019997
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0124073
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year059100
IRS990ScheduleA/OtherIncome170/Total0183173
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170041226
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear021229
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019997
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total041226
IRS990ScheduleA/TotalSupport0224399
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent201675
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01675
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018070
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent201150
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01150
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0209
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0209
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029802
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206624
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07886
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044312
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029802
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206624
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07886
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044312
IRS990ScheduleG/EventsInformation/NameOfEvent10Get Up & Get Down to Get Out Vertical Challenge
IRS990ScheduleG/EventsInformation/NameOfEvent20Creek at the Peak Downriver Race and Music Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary026242
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101198
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent203653
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0203
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05054
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101762
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204988
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06756
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10350
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents02876
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03226
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0There were 2 sources of "other revenue" for GOALS in 2012. Both came in the form of credits from vendors. The first was a credit from Verizon wireless on January 23rd in the amount of $32.25. The second was a refund from the Admiral Fell Inn hotel in Baltimore, Maryland on May 2nd in the amount of $383.32
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Web hosting through GoDaddy and Wix;414|Matching gifts to fundraisers in GOALS events based on matching incentives;180|Camping fees to Utah DNR for campsites before and after GOALS programs;281|Cellular phone payments;240|Southwest Airlines flights for students from Baltimore;10827|Fees to outfitters for permits gear and guides needed for GOALS programs;74220|Travel expenses to meet with funders and students in Baltimore;431|Payments to the IRS for periodic wage withholdings;4579|Payments to the Colorado State Treasurer and Dept of Revenue;834|Directors and Officers Liability Insurance;900|Payments to American Canoe Association for liability insurance;142|Gear necessary for GOALS youth river programs;485|Excess items deposit fee from bank;5|Expenses associated with car rental to transport students to river program;497|Restaurant expenses for GOALS meetings;89|Denver Parking fees;5|Bank return item and fees;87|Miscellaneous office supplies and materials;77^Total;94293^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0GOALS has marked a filing due date of June 15th for the organizations taxes due date It has been our understanding that taxes are due on the 15th day of the sixth month after the end of our fiscal year It appears that this policy has changed to the 15th day of the fifth month and we were unaware of this change We ask that you forgive any late penalties resulting from this change and ask that you acknowledge that we have not been late on filings in the past and that we are current with our submissions to the IRS for periodic wage withholding payment submissions
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264664955
ReturnHeader/Filer/Name/BusinessNameLine10GOALS
ReturnHeader/Filer/Name/BusinessNameLine20Get Outside And Learn Something
ReturnHeader/Filer/NameControl0GOAL
ReturnHeader/Filer/Phone07205608056
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2096
ReturnHeader/Filer/USAddress/City0Idaho Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080452
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0Brett Hochmuth
ReturnHeader/Officer/Phone07205608056
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T11:18:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.15$2.35$7.47$6.22$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.06$5.13$5.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$3.78$3.45$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.53$3.52$3.25$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.83$1.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$3.79$3.59$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.39$0.17$3.03$3.16$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.29$2.72$2.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.35$2.22$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.71$1.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.26$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.27$1.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.74$0.50$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits