Civic Intelligence

Goals

990EZ • Fiscal year 2020 • EIN 26-4664955

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

33608 Valley View DrEvergreen, CO 80439

(720) 560-8056

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

97th percentile

$88,900

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

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

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$34,692

Down $9,618 (-22%) from 2019

Net Assets

Down

$26,960

Down $9,302 (-26%) from 2019

Liabilities

Down

$7,732

Down $316 (-3.9%) from 2019

Revenue

Down

$182,663

Down $196,445 (-52%) from 2019

Expenses

Down

$191,965

Down $167,404 (-47%) from 2019

Net Income

Down

-$9,302

Down $29,041 (-147%) from 2019

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

2020

Assets$34,692
Liabilities$7,732
Net Assets$26,960

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

2020

Revenue$182,663
Expenses$191,965
Net Income-$9,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$182,663
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.

Provide meaningful outdoor educational experiences for youth through curriculum-based multi-day wilderness river programs that incorporate healthy risk-taking, leadership building, academic lessons, team-building exercises, and conservation education.

Program Services

DescriptionGrantsExpenses
Working with children between 4th and 12th grade to design and implement customized outdoor experiential learning opportunities, and offering leadership opportunities for students who have taken part in previous GOALS programs and who are interested in providing mentoring for younger students.$144,693-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett HochmuthExecutive DirectorFT$77,200$11,700$88,900
Tom O'ConnorDirectorPT$0--
Geoff HolmesVice ChairmanPT$0--
Kevin ZeganTreasurerPT$0--
Mike CavanaughChairpersonPT$0--
Sylvia Min McCraySecretaryPT$0--
Steve WelchDirector-$0--
Greg HarringtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Goals
EIN
26-4664955
Phone
7205608056
Address
33608 Valley View Dr, Evergreen, CO 80439

Signing Officer

Name
Brett Hochmuth
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Felde CPA Group LLC
Address
1202 Bergen Parkway Suite 306, Evergreen, CO 80439
Preparer
Adam P Bjelica CPA
Phone
3036749477
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4885

Other Expenses.1005

Travel $15945

Other Expenses.1008

Interest $5

Other Expenses.1009

Depreciation $886

Other Expenses.1012

Insurance $3091

Other Expenses.1

Outside Services $44756

Other Expenses.2

Program Services $12251

Other Expenses.3

Supplies & equipment $4024

Other Expenses.4

Dues & subscriptions $2147

Other Expenses.5

Meals & Entertainment $1451

Other Expenses.6

Telephone $960

Other Expenses.7

Website expenses $216

Other Expenses.8

Miscellaneous $150

Other Expenses.9

Licenses & Permits $70

Other Expenses.11

Bank and Credit Card Fees $35

Other Assets.1003

Machinery and Equipment - Beginning $1463 Machinery and Equipment - Ending $760

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6395 Accounts Payable and Accrued Expenses - Ending $5183

Total Liabilities.1

Payroll Liabilities - Beginning $1653 Payroll Liabilities - Ending $2549

Raw XML Appendix223 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/PersonNm0Tom O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geoff Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Zegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Cavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sylvia Min McCray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Greg Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brett Hochmuth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0760
IRS990EZ/OtherExpensesTotalAmt090872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meaningful outdoor educational experiences for youth through curriculum-based multi-day wilderness river programs that incorporate healthy risk-taking, leadership building, academic lessons, team-building exercises, and conservation education.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt0104504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Working with children between 4th and 12th grade to design and implement customized outdoor experiential learning opportunities, and offering leadership opportunities for students who have taken part in previous GOALS programs and who are interested in providing mentoring for younger students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144693
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0144693
IRS990EZ/TotalRevenueAmt0182663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goals4youth.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356324
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268229
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01121318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt01477642
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182663
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01477684
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/ExplanationTxt0Office Expenses $4885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $15945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $44756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Services $12251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies & equipment $4024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & subscriptions $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website expenses $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Permits $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank and Credit Card Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1463 Machinery and Equipment - Ending $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $6395 Accounts Payable and Accrued Expenses - Ending $5183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liabilities - Beginning $1653 Payroll Liabilities - Ending $2549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Hochmuth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOALS
ReturnHeader/Filer/BusinessNameControlTxt0GOAL
ReturnHeader/Filer/EIN0264664955
ReturnHeader/Filer/PhoneNum07205608056
ReturnHeader/Filer/USAddress/AddressLine1Txt033608 Valley View Dr
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823264756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Felde CPA Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 Bergen Parkway Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036749477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam P Bjelica CPA
ReturnHeader/ReturnTs02021-11-15T09:39:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hochmuth
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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