Civic Intelligence

Green Deck Inc.

990EZ • Fiscal year 2022 • EIN 46-4296645

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilesalutecolorado.org
4041 Hanover AveBoulder, CO 80305

(720) 437-9583

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$145,167

Down $50,316 (-26%) from 2021

Net Assets

Down

$143,460

Down $47,621 (-25%) from 2021

Liabilities

Down

$1,707

Down $2,695 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$106,529

Down $88,647 (-45%) from 2021

Expenses

Up

$154,149

Up $80,799 (+110%) from 2021

Net Income

Down

-$47,620

Down $169,446 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2021: $195,483Liabilities 2021: $4,402Net Assets 2021: $191,0812021Assets 2022: $145,167Liabilities 2022: $1,707Net Assets 2022: $143,4602022Assets 2023: $164,539Liabilities 2023: $1,846Net Assets 2023: $162,6932023Assets 2024: $140,337Liabilities 2024: $2,321Net Assets 2024: $138,0162024

Highlighted filing

2022

Assets$145,167
Liabilities$1,707
Net Assets$143,460
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2021: $195,176Expenses 2021: $73,350Net Income 2021: $121,8262021Revenue 2022: $106,529Expenses 2022: $154,149Net Income 2022: -$47,6202022Revenue 2023: $182,318Expenses 2023: $163,085Net Income 2023: $19,2332023Revenue 2024: $136,218Expenses 2024: $160,895Net Income 2024: -$24,6772024

Highlighted filing

2022

Revenue$106,529
Expenses$154,149
Net Income-$47,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$120,555
Mission and Program Overview

Mission

Our mission is to support Veterans in their transition from military service through a continuous program of education, mentorship, and community. We empower military leaders to emerge as business and community leaders.

To support Veterans in their transition from military service through a continuous program of education, mentorship, and community. We empower military leaders to emerge as business and community leaders.

Program Services

DescriptionGrantsExpenses
Provided educational, networking and mentoring services for transitioning Veterans to support them in finding meaningful civilian employment. Served 38 transitioning Veterans.$0$109,418
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea FilzExecutive DirectorFT$75,000-$75,000
Annette KissingerDirectorPT$22,508-$22,508
Lane HornungPresident-$0--
Ted BrownChairperson-$0--
Alex O'BrienVice-Chairperson-$0--
Ismail AbbassSecretary-$0--
Christian BottcherTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Golf Tournament$36,189$24,859$4,566$20,293
Total Events$36,189$24,859$14,026$10,833
Filing and Contact Details

Filer

Filer Name
Green Deck Inc
EIN
46-4296645
Phone
7204379583
Address
4041 Hanover Ave, Boulder, CO 80305

Signing Officer

Name
Andrea Filz
Title
Executive Director
Phone
3039081781
Signed
2023-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;809|Bank Charges;360|Dues and subscriptions;1126|Gap funds;4183|Gifts;50|Office Supplies;380|Reimbursements;3600|Licenses;20|Valor Bridge Program;3706|Valor Journey Program;5998|Valor Connect Program;3430^Total;23662^”

Form 990-EZ, Part II, Line 26

“Accruing payroll taxes”

Raw XML Appendix213 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/BooksInCareOfDetail/USAddress/CityNm0Boulder
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt675000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lane Hornung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ted Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ismail Abbass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christian Bottcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Annette Kissinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrea Filz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023662
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support Veterans in their transition from military service through a continuous program of education, mentorship, and community. We empower military leaders to emerge as business and community leaders.
IRS990EZ/PrintingPublicationsPostageAmt0619
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational, networking and mentoring services for transitioning Veterans to support them in finding meaningful civilian employment. Served 38 transitioning Veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109418
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt087380
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014026
IRS990EZ/SpecialEventsNetIncomeLossAmt012885
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01707
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154149
IRS990EZ/TotalProgramServiceExpensesAmt0109418
IRS990EZ/TotalRevenueAmt0106529
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0salutecolorado.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368279
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0368279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0368279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093644
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368279
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02022 Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010833
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;809|Bank Charges;360|Dues and subscriptions;1126|Gap funds;4183|Gifts;50|Office Supplies;380|Reimbursements;3600|Licenses;20|Valor Bridge Program;3706|Valor Journey Program;5998|Valor Connect Program;3430^Total;23662^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accruing payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Filz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03039081781
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN DECK INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0464296645
ReturnHeader/Filer/PhoneNum07204379583
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 Hanover Ave
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-14T10:05:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,167
Liabilities
$1,707
Net assets
$143,460
Revenue
$106,529
Expenses
$154,149
Net income
-$47,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.36$1.61$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.82$1.63$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.07$1.54$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.95$0.73$1.22