Civic Intelligence

Glacier Consulting Incorporated

EIN 62-1828944 • 501(c)3 • Germantown, TN

Pub. 78 Eligible

Profile

To provide local, county & state governmental agencies with evaluations of the progress and current status of educational programs within the criminal justice system.

2189 West Street Suite 1Germantown, TN 38138

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

97th percentile

290%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,979

Up $1,471 (+290%) from 2023

Liabilities

Flat

$2,689

Flat from 2023

Net Assets

Up

-$710

Up $1,471 (+67%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Down

$21,000

Down $135,000 (-87%) from 2023

Expenses

Down

$19,529

Down $137,546 (-88%) from 2023

Net Income

Up

$1,471

Up $2,546 (+237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $41,658Liabilities 2011: $0Net Assets 2011: $41,6582011Assets 2012: $16,256Liabilities 2012: $4,706Net Assets 2012: $11,5502012Assets 2013: $9,581Liabilities 2013: $1,564Net Assets 2013: $8,0172013Assets 2014: $18,219Liabilities 2014: $10,500Net Assets 2014: $7,7192014Assets 2015: $906Liabilities 2015: $28,000Net Assets 2015: -$27,0942015Assets 2016: $1,285Liabilities 2016: $0Net Assets 2016: $1,2852016Assets 2017: $901Liabilities 2017: $2,689Net Assets 2017: -$1,7882017Assets 2018: $4,315Liabilities 2018: $2,689Net Assets 2018: $1,6262018Assets 2019: $4,079Liabilities 2019: $3,689Net Assets 2019: $3902019Assets 2020: $569Liabilities 2020: $2,689Net Assets 2020: -$2,1202020Assets 2021: $579Liabilities 2021: $2,689Net Assets 2021: -$2,1102021Assets 2022: $1,583Liabilities 2022: $2,689Net Assets 2022: -$1,1062022Assets 2023: $508Liabilities 2023: $2,689Net Assets 2023: -$2,1812023Assets 2024: $1,979Liabilities 2024: $2,689Net Assets 2024: -$7102024

Highlighted filing

2024

Assets$1,979
Liabilities$2,689
Net Assets-$710
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $58,7832011Revenue 2012: $32,860Expenses 2012: $62,968Net Income 2012: -$30,1082012Revenue 2013: $55,658Expenses 2013: $59,191Net Income 2013: -$3,5332013Revenue 2014: $48,000Expenses 2014: $48,298Net Income 2014: -$2982014Revenue 2015: $14,500Expenses 2015: $49,313Net Income 2015: -$34,8132015Revenue 2016: $73,200Expenses 2016: $44,821Net Income 2016: $28,3792016Revenue 2017: $50,000Expenses 2017: $53,073Net Income 2017: -$3,0732017Revenue 2018: $51,435Expenses 2018: $48,021Net Income 2018: $3,4142018Revenue 2019: $42,000Expenses 2019: $43,236Net Income 2019: -$1,2362019Revenue 2020: $17,050Expenses 2020: $19,560Net Income 2020: -$2,5102020Revenue 2021: $13,510Expenses 2021: $13,500Net Income 2021: $102021Revenue 2022: $42,940Expenses 2022: $41,936Net Income 2022: $1,0042022Revenue 2023: $156,000Expenses 2023: $157,075Net Income 2023: -$1,0752023Revenue 2024: $21,000Expenses 2024: $19,529Net Income 2024: $1,4712024

Highlighted filing

2024

Revenue$21,000
Expenses$19,529
Net Income$1,471
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,979
Liabilities
$2,689
Net assets
-$710
Revenue
$21,000
Expenses
$19,529
Net income
$1,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.56$1.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.43$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.42$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.51$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.73$0.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$0.15$0.49$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.08$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.56$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.12$0.33$0.63$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$21,000
Mission and Program Overview

Mission

To provide local, county & state governmental agencies with evaluations of the progress and current status of educational programs within the criminal justice system.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EVALUATED THE CRIMINAL JUSTICE OFFICE FOR VARIOUS DRUG COURTS AND EVALUATED THE TRAINING DELIVERY PROCESS FOR HEALING AND WELLNESS FOR VARIOUS GOVERNMENTAL AGENCIES.$0$19,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW WALTDirectorPT$0--
JOSEPHINE WALTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Glacier Consulting Incorporated
EIN
62-1828944
Phone
9013601564
Address
2189 WEST STREET SUITE 1, GERMANTOWN, TN 38138

Signing Officer

Name
Andrew Walt
Title
Director
Phone
9013601564
Signed
2025-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 29.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,689. End of year amount: 2,689.”

Raw XML Appendix138 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/PhoneNum09013601564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02189 WEST STREET SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt021000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW WALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPHINE WALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOCAL, COUNTY & STATE GOVERNMENTAL AGENCIES WITH EVALUATIONS OF THE PROGRESS AND CURRENT STATUS OF EDUCATIONAL PROGRAMS WITHIN THE CRIMINAL JUSTICE SYSTEM.
IRS990EZ/ProgramServiceRevenueAmt021000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02689
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019529
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IRS990EZ/TotalRevenueAmt021000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017050
IRS990ScheduleA/Total509Grp/TotalAmt0250490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,689. END OF YEAR AMOUNT: 2,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW WALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013601564
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIER CONSULTING INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0621828944
ReturnHeader/Filer/PhoneNum09013601564
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ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
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ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S CROW
ReturnHeader/ReturnTs02025-11-16T10:40:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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