Civic Intelligence

The Gamel Program

990 • Fiscal year 2014 • EIN 45-4682238

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profileupstreamimpact.org
700 BroadwayDenver, CO 80203

(303) 839-8500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

546%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

615%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$346,591

Up $292,902 (+546%) from 2013

Net Assets

Up

$346,591

Up $292,902 (+546%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$855,093

Up $735,445 (+615%) from 2013

Expenses

Up

$562,192

Up $211,170 (+60%) from 2013

Net Income

Up

$292,901

Up $524,275 (+227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2012: $284,498Liabilities 2012: $0Net Assets 2012: $284,4982012Assets 2013: $53,689Net Assets 2013: $53,6892013Assets 2014: $346,591Liabilities 2014: $0Net Assets 2014: $346,5912014Assets 2015: $94,809Liabilities 2015: $0Net Assets 2015: $94,8092015Assets 2016: $156,768Liabilities 2016: $14,253Net Assets 2016: $142,5152016Assets 2017: $281,352Liabilities 2017: $105,855Net Assets 2017: $175,4972017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$346,591
Liabilities$0
Net Assets$346,591
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $155,5332012Revenue 2013: $119,648Expenses 2013: $351,022Net Income 2013: -$231,3742013Revenue 2014: $855,093Expenses 2014: $562,192Net Income 2014: $292,9012014Revenue 2015: $265,992Expenses 2015: $517,991Net Income 2015: -$251,9992015Revenue 2016: $768,522Expenses 2016: $720,178Net Income 2016: $48,3442016Revenue 2017: $1,084,642Expenses 2017: $1,051,660Net Income 2017: $32,9822017Revenue 2018: $1,138,677Expenses 2018: $1,314,174Net Income 2018: -$175,4972018

Highlighted filing

2014

Revenue$855,093
Expenses$562,192
Net Income$292,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$855,093
Mission and Program Overview

Mission

Development of a program of support to

Development of a program of support to assist families to emerge from poverty and be self sustaining. The program will develop and monitor plans to enble families to emerge from poverty. The sources will include education, understanding and controlling finances, and plan accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,217$327,921▲ $292,704
Land, Buildings, and Equipment, Net$15,862$16,059▲ $197
Total Assets$53,690$346,591▲ $292,901
Other Assets Total$2,611$2,611→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,690$346,591▲ $292,901
Total Net Assets Fund Balance$53,690$346,591▲ $292,901
Total Liabilities and Net Assets / Fund Balance$53,690$346,591▲ $292,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,659--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John PfannensteinDirector/offficer
Jason JanzDirector/officer
Thomas GamelDirector/officer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,010
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$855,010
Change in Net Assets
$292,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,524
Other Expenses$143,381
Salaries, Compensation, and Employee Benefits$88,287
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$319,800--$319,800
Other Salaries and Wages$76,152$0$0$76,152
Occupancy$30,053$0$0$30,053
Office Expenses$15,481$0$0$15,481
Other Expenses$15,278$0$0$15,278
Fees for Services Management$14,675$0$0$14,675
Insurance$11,284$0$0$11,284
Grants to Domestic Individuals$10,724--$10,724
Conferences and Meetings$10,252$0$0$10,252
Payroll Taxes$6,913$0$0$6,913
Other Employee Benefits$5,222$0$0$5,222
Depreciation Depletion$2,939$0$0$2,939
Fees for Services Accounting$560$0$0$560
Total Functional Expenses$562,192$0$0$562,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cross PurposeDenver, CO501(c)(3)Fellows Program$160,000
Providence Bible ChurchDenver, CO501(c)(3)Fellows & Minority Program$159,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Gamel Program
EIN
45-4682238
Phone
3038398500
Address
700 Broadway, Denver, CO 80203

Signing Officer

Name
Thomas Gamel
Title
Board President
Phone
3038398500
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gamel
Formed
2012
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
80

Preparer

Firm
Elizabeth a Tauer CPA Pc
Address
1717 S Acoma Street, Denver, CO 80223
Preparer
Elizabeth a Tauer
Phone
7202449149
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Currently there are no subcommittees that have the authority to act without approval of the governing body.”

Pt VI, Line 11B

“Form 990 is reviewed by the excutive board and approved for filing”

Pt VI, Line 12C

“The executive committee reviews the conflict of interest policy annually.”

Form 990EZ, Part I, Line 16

“INSURANCE LICENSE”

Form 990EZ, Part II, Line 24

“Security deposit 2611. Prepaid rent 0.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Currently there are no subcommittees that have the authority to act without approval of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the excutive board and approved for filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee reviews the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSIT 2611. PREPAID RENT 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346591
IRS990/USAddress/AddressLine1Txt0700 Broadway Suite 800
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0upstreamimpact.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GAMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038398500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gamel Program
ReturnHeader/Filer/BusinessNameControlTxt0GAME
ReturnHeader/Filer/EIN0454682238
ReturnHeader/Filer/PhoneNum03038398500
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Broadway
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A TAUER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 S Acoma Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080223
ReturnHeader/PreparerPersonGrp/PhoneNum07202449149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A TAUER
ReturnHeader/ReturnTs02015-05-14T05:34:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,591
Liabilities
$0
Net assets
$346,591
Revenue
$855,093
Expenses
$562,192
Net income
$292,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.14$1.31$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.18$1.08$1.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$0.77$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.86$0.56$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.35$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.16