Civic Intelligence

Gp Inc.

990 • Fiscal year 2020 • EIN 55-6022042

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A

View Organization Page

1924 Glenwood Park RoadPrinceton, WV 24739

(304) 425-8128

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,589,631

Up $127,545 (+5.2%) from 2019

Net Assets

Up

$2,565,272

Up $115,864 (+4.7%) from 2019

Liabilities

Up

$24,359

Up $11,681 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin95th percentile

Revenue

Up

$166,674

Up $27,799 (+20%) from 2019

Expenses

Down

$50,810

Down $25,563 (-33%) from 2019

Net Income

Up

$115,864

Up $53,362 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $8,779,682Liabilities 2011: $5,108,771Net Assets 2011: $3,670,9112011Assets 2012: $8,733,276Liabilities 2012: $5,063,534Net Assets 2012: $3,669,7422012Assets 2013: $7,802,551Liabilities 2013: $4,819,133Net Assets 2013: $2,983,4182013Assets 2014: $8,095,860Liabilities 2014: $6,251,430Net Assets 2014: $1,844,4302014Assets 2015: $3,250,617Liabilities 2015: $37,897Net Assets 2015: $3,212,7202015Assets 2016: $2,993,478Liabilities 2016: $18,168Net Assets 2016: $2,975,3102016Assets 2017: $2,601,547Liabilities 2017: $120,918Net Assets 2017: $2,480,6292017Assets 2018: $2,510,871Liabilities 2018: $123,965Net Assets 2018: $2,386,9062018Assets 2019: $2,462,086Liabilities 2019: $12,678Net Assets 2019: $2,449,4082019Assets 2020: $2,589,631Liabilities 2020: $24,359Net Assets 2020: $2,565,2722020Assets 2021: $2,616,973Liabilities 2021: $14,3372021Assets 2022: $2,452,346Liabilities 2022: $14,337Net Assets 2022: $2,438,0092022Assets 2023: $782,004Liabilities 2023: $9,7102023Assets 2024: $748,929Liabilities 2024: $12,342Net Assets 2024: $736,5872024

Highlighted filing

2020

Assets$2,589,631
Liabilities$24,359
Net Assets$2,565,272
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,683,216Expenses 2011: $8,475,156Net Income 2011: $208,0602011Revenue 2012: $8,658,454Expenses 2012: $8,759,487Net Income 2012: -$101,0332012Revenue 2013: $8,480,425Expenses 2013: $9,269,148Net Income 2013: -$788,7232013Revenue 2014: $7,789,770Expenses 2014: $8,931,758Net Income 2014: -$1,141,9882014Revenue 2015: $2,665,877Expenses 2015: $1,297,587Net Income 2015: $1,368,2902015Revenue 2016: $7,724Expenses 2016: $245,134Net Income 2016: -$237,4102016Revenue 2017: $4,017Expenses 2017: $498,698Net Income 2017: -$494,6812017Revenue 2018: $7,964Expenses 2018: $101,687Net Income 2018: -$93,7232018Revenue 2019: $138,875Expenses 2019: $76,373Net Income 2019: $62,5022019Revenue 2020: $166,674Expenses 2020: $50,810Net Income 2020: $115,8642020Revenue 2021: $48,628Expenses 2021: $11,264Net Income 2021: $37,3642021Revenue 2022: $5,839Expenses 2022: $170,466Net Income 2022: -$164,6272022Revenue 2023: $16,213Expenses 2023: $1,681,928Net Income 2023: -$1,665,7152023Revenue 2024: $14,181Expenses 2024: $49,888Net Income 2024: -$35,7072024

Highlighted filing

2020

Revenue$166,674
Expenses$50,810
Net Income$115,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$166,674
Mission and Program Overview

Mission

Gp, inc. Was organized to provide a christian healthcare and retirement facility for the care, comfort and security of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,739,734$1,742,839▲ $3,105
Cash and Non-Interest-Bearing Accounts$196,199$185,711▼ $10,488
Prepaid Expenses and Deferred Charges$3,476$3,236▼ $240
Total Assets$2,462,086$2,589,631▲ $127,545
Other Assets Total$522,677$657,845▲ $135,168
Liabilities
Accounts Payable and Accrued Expenses$10,970$22,651▲ $11,681
Other Liabilities$1,708$1,708→ $0
Total Liabilities$12,678$24,359▲ $11,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,654,524$1,616,785▼ $37,739
Net Assets With Donor Restrictions$794,884$948,487▲ $153,603
Total Net Assets Fund Balance$2,449,408$2,565,272▲ $115,864
Total Liabilities and Net Assets / Fund Balance$2,462,086$2,589,631▲ $127,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$657,845--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jim BakerChairperson
Judy RainesVice-chairperson
Gary CunninghamBoard Member
Jim ReedBoard Member
Judy AkersBoard Member
Kenneth R CroweBoard Member
Morris ClyburnBoard Member
Rev Dr Felica WilliamsBoard Member
Rev Dr Joe KenastonBoard Member
Tyann EvansSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,674
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$115,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,810--$50,810
Total Functional Expenses$50,810$0$0$50,810
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Funds$1,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process, if any, the organization uses to review the form 990: jim baker, chairperson of the board of trustees, reviews the form 990 prior to signing and filing the form. This form was prepared based on the information that was available at the time, and may have to be amended.”

Form 990, Part VI, Section C, Line 19

“How the organziation makes its governing documents and financial statements available to the public: the organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gp Inc
EIN
55-6022042
Phone
3044258128
Address
1924 GLENWOOD PARK ROAD, PRINCETON, WV 24739

Signing Officer

Name
Jim Baker
Title
Chairperson
Phone
3044254128
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Baker
Formed
1967
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1815 JEFFERSON STREET, BLUEFIELD, WV 24701
Preparer
Kristie Hancock-clifton CPA
Phone
3043258157
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On february 1, 2015, gp, inc. (formerly known as glenwood park, inc.) sold substantially all of the assets and operations of the healthcare and retirement facility to princeton center, llc. Subsequent to the sale, the corporation changed its name to gp, inc. The operations of gp, inc. Generally consist of winding up the affairs of the corporation.”

Raw XML Appendix353 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0657845
IRS990ScheduleD/TotalLiabilityAmt01708
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON FEBRUARY 1, 2015, GP, INC. (FORMERLY KNOWN AS GLENWOOD PARK, INC.) SOLD SUBSTANTIALLY ALL OF THE ASSETS AND OPERATIONS OF THE HEALTHCARE AND RETIREMENT FACILITY TO PRINCETON CENTER, LLC. SUBSEQUENT TO THE SALE, THE CORPORATION CHANGED ITS NAME TO GP, INC. THE OPERATIONS OF GP, INC. GENERALLY CONSIST OF WINDING UP THE AFFAIRS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS, IF ANY, THE ORGANIZATION USES TO REVIEW THE FORM 990: JIM BAKER, CHAIRPERSON OF THE BOARD OF TRUSTEES, REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING THE FORM. THIS FORM WAS PREPARED BASED ON THE INFORMATION THAT WAS AVAILABLE AT THE TIME, AND MAY HAVE TO BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOW THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02462086
IRS990/TotalAssetsEOYAmt02589631
IRS990/TotalAssetsGrp/BOYAmt02462086
IRS990/TotalAssetsGrp/EOYAmt02589631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050810
IRS990/TotalFunctionalExpensesGrp/TotalAmt050810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012678
IRS990/TotalLiabilitiesEOYAmt024359
IRS990/TotalLiabilitiesGrp/BOYAmt012678
IRS990/TotalLiabilitiesGrp/EOYAmt024359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02449408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02565272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050810
IRS990/TotalProgramServiceRevenueAmt0166674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02462086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02589631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01924 GLENWOOD PARK RD
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024739
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03044254128
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GP INC
ReturnHeader/Filer/BusinessNameControlTxt0GPIN
ReturnHeader/Filer/EIN0556022042
ReturnHeader/Filer/PhoneNum03044258128
ReturnHeader/Filer/USAddress/AddressLine1Txt01924 GLENWOOD PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 JEFFERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024701
ReturnHeader/PreparerPersonGrp/PhoneNum03043258157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE HANCOCK-CLIFTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T13:34:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,589,631
Liabilities
$24,359
Net assets
$2,565,272
Revenue
$166,674
Expenses
$50,810
Net income
$115,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.01$0.05$0.04
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$0.02$1.68$1.67
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.01$0.17$0.16
2021Summary only. Only limited summary data is available for this year.$2.62$0.01$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.17$0.05$0.12
2019Summary only. Only limited summary data is available for this year.$2.46$0.01$2.45$0.14$0.08$0.06
2018Summary only. Only limited summary data is available for this year.$2.51$0.12$2.39$0.01$0.10$0.09
2017Summary only. Only limited summary data is available for this year.$2.60$0.12$2.48$0.00$0.50$0.49
2016Summary only. Only limited summary data is available for this year.$2.99$0.02$2.98$0.01$0.25$0.24
2015Summary only. Only limited summary data is available for this year.$3.25$0.04$3.21$2.67$1.30$1.37
2014Summary only. Only limited summary data is available for this year.$8.10$6.25$1.84$7.79$8.93$1.14
2013Summary only. Only limited summary data is available for this year.$7.80$4.82$2.98$8.48$9.27$0.79
2012Summary only. Only limited summary data is available for this year.$8.73$5.06$3.67$8.66$8.76$0.10
2011Summary only. Only limited summary data is available for this year.$8.78$5.11$3.67$8.68$8.48$0.21