Civic Intelligence

Gcoi Corporation

EIN 45-3684171 • 501(c)3 • Spring, TX

Profile

Donations to the shriners hospital for children

9931 Friesian Estates DriveSpring, TX 77379

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,478

Up $179 (+1.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,478

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$1,119

Down $1,773 (-61%) from 2023

Expenses

Up

$940

Up $30 (+3.3%) from 2023

Net Income

Down

$179

Down $1,803 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $5,495Net Assets 2012: $5,4952012Assets 2013: $10,404Net Assets 2013: $10,4042013Assets 2014: $9,911Net Assets 2014: $9,9112014Assets 2015: $9,911Net Assets 2015: $9,9112015Assets 2016: $12,300Net Assets 2016: $12,3002016Assets 2017: $11,752Net Assets 2017: $11,7522017Assets 2018: $10,815Liabilities 2018: $02018Assets 2019: $21,559Net Assets 2019: $21,5592019Assets 2020: $12,476Liabilities 2020: $02020Assets 2021: $20,632Net Assets 2021: $20,6322021Assets 2022: $12,317Net Assets 2022: $12,3172022Assets 2023: $14,299Liabilities 2023: $02023Assets 2024: $14,478Net Assets 2024: $14,4782024

Highlighted filing

2024

Assets$14,478
Liabilities-
Net Assets$14,478
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2012: $7,197Expenses 2012: $1,702Net Income 2012: $5,4952012Revenue 2013: $5,523Expenses 2013: $614Net Income 2013: $4,9092013Revenue 2014: $761Expenses 2014: $1,254Net Income 2014: -$4932014Revenue 2016: $3,464Expenses 2016: $1,075Net Income 2016: $2,3892016Revenue 2017: $437Expenses 2017: $985Net Income 2017: -$5482017Revenue 2018: $263Expenses 2018: $1,200Net Income 2018: -$9372018Revenue 2019: $11,564Expenses 2019: $820Net Income 2019: $10,7442019Revenue 2020: -$8,283Expenses 2020: $800Net Income 2020: -$9,0832020Revenue 2021: $8,996Expenses 2021: $840Net Income 2021: $8,1562021Revenue 2022: -$7,435Expenses 2022: $880Net Income 2022: -$8,3152022Revenue 2023: $2,892Expenses 2023: $910Net Income 2023: $1,9822023Revenue 2024: $1,119Expenses 2024: $940Net Income 2024: $1792024

Highlighted filing

2024

Revenue$1,119
Expenses$940
Net Income$179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,478
Liabilities
-
Net assets
$14,478
Revenue
$1,119
Expenses
$940
Net income
$179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$14.5$1.12$0.94$0.18
2023Summary only. Only limited summary data is available for this year.$14.3$0.00$2.89$0.91$1.98
2022Detailed filing. Detailed filing data is available for this year.$12.3$12.3$7.44$0.88$8.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$9.00$0.84$8.16
2020Summary only. Only limited summary data is available for this year.$12.5$0.00$8.28$0.80$9.08
2019Detailed filing. Detailed filing data is available for this year.$21.6$21.6$11.6$0.82$10.7
2018Summary only. Only limited summary data is available for this year.$10.8$0.00$0.26$1.20$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.8$0.44$0.99$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$12.3$3.46$1.08$2.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$9.91
2014Detailed filing. Detailed filing data is available for this year.$9.91$9.91$0.76$1.25$0.49
2013Detailed filing. Detailed filing data is available for this year.$10.4$10.4$5.52$0.61$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$5.50$7.20$1.70$5.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 17, 2025
Return Version
2024v5.0
Gross Receipts
$75,860
Mission and Program Overview

Mission

Donations to the shriners hospital for children

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DONATED 7,440 TO THE SHRINERS BURN HOSPITAL.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM WILSONPresident-$0--
BRENT OGRENTreasurer-$0--
CODY WILLIAMSSecretary-$0--
GENE HUNTDirector-$0--
CHUCK KINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,860$75,860$12,269$63,591
Total Events$75,860$75,860$74,741$1,119
Filing and Contact Details

Filer

Filer Name
Gcoi Corporation
EIN
45-3684171
Phone
2819559554
Address
9931 FRIESIAN ESTATES DRIVE, SPRING, TX 77379

Signing Officer

Name
Tom Wilson
Title
President
Phone
2819559554
Signed
2025-01-17

Preparer

Firm
Williamson Jaster & Company
Address
9731 WORTHAM BLVD STE 101, HOUSTON, TX 77065
Preparer
Greg Jaster
Phone
2819559554
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENT OGREN
IRS990EZ/BooksInCareOfDetail/PhoneNum02819559554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09931 FRIESIAN ESTATES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014478
IRS990EZ/FundraisingGrossIncomeAmt075860
IRS990EZ/GrossReceiptsAmt075860
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT OGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS TO THE SHRINERS HOSPITAL FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DONATED 7,440 TO THE SHRINERS BURN HOSPITAL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074741
IRS990EZ/SpecialEventsNetIncomeLossAmt01119
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0940
IRS990EZ/TotalRevenueAmt01119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021636
IRS990ScheduleA/Total509Grp/TotalAmt0314785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074741
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09237
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01119
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07281
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045954
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819559554
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GCOI CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GCOI
ReturnHeader/Filer/EIN0453684171
ReturnHeader/Filer/PhoneNum02819559554
ReturnHeader/Filer/USAddress/AddressLine1Txt09931 FRIESIAN ESTATES DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760508194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON JASTER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09731 WORTHAM BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077065
ReturnHeader/PreparerPersonGrp/PhoneNum02819559554
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG JASTER
ReturnHeader/ReturnTs02025-11-13T13:12:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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