Civic Intelligence

Global Parks Inc DBA Bridge of Life

990PF • Fiscal year 2016 • EIN 76-0687055

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization Profile
762 West Eisenhower BlvdLoveland, CO 80537

(970) 667-1070

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,523

Up $1,856 (+21%) from 2015

Net Assets

Up

$10,274

Up $1,607 (+19%) from 2015

Liabilities

Up

$249

Up $249 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$182,946

Down $9,397 (-4.9%) from 2015

Expenses

Down

$181,339

Down $13,357 (-6.9%) from 2015

Net Income

Up

$1,607

Up $3,960 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $10,592Liabilities 2010: $0Net Assets 2010: $10,5922010Assets 2011: $8,611Liabilities 2011: $12011Assets 2012: $12,112Liabilities 2012: $0Net Assets 2012: $12,1122012Assets 2013: $15,021Liabilities 2013: $0Net Assets 2013: $15,0212013Assets 2014: $11,020Liabilities 2014: $0Net Assets 2014: $11,0202014Assets 2015: $8,667Liabilities 2015: $0Net Assets 2015: $8,6672015Assets 2016: $10,523Liabilities 2016: $249Net Assets 2016: $10,2742016Assets 2017: $24,718Liabilities 2017: $62,127Net Assets 2017: -$37,4092017Assets 2018: $4,252Liabilities 2018: $120,944Net Assets 2018: -$116,6922018Assets 2019: $32,941Liabilities 2019: $68,730Net Assets 2019: -$35,7892019Assets 2020: $16,658Liabilities 2020: $0Net Assets 2020: $16,6582020Assets 2021: $30,029Liabilities 2021: $0Net Assets 2021: $30,0292021Assets 2022: $29,861Liabilities 2022: $0Net Assets 2022: $29,8612022Assets 2023: $95,686Liabilities 2023: $12023Assets 2024: $173,428Liabilities 2024: $46,612Net Assets 2024: $126,8162024

Highlighted filing

2016

Assets$10,523
Liabilities$249
Net Assets$10,274
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2010: $125,4992010Revenue 2011: $220,556Expenses 2011: $222,537Net Income 2011: -$1,9812011Expenses 2012: $189,3252012Revenue 2013: $181,757Expenses 2013: $178,848Net Income 2013: $2,9092013Revenue 2014: $155,071Expenses 2014: $159,072Net Income 2014: -$4,0012014Revenue 2015: $192,343Expenses 2015: $194,696Net Income 2015: -$2,3532015Revenue 2016: $182,946Expenses 2016: $181,339Net Income 2016: $1,6072016Revenue 2017: $154,904Expenses 2017: $202,587Net Income 2017: -$47,6832017Revenue 2018: $171,673Expenses 2018: $250,956Net Income 2018: -$79,2832018Revenue 2019: $258,896Expenses 2019: $177,993Net Income 2019: $80,9032019Revenue 2020: $259,652Expenses 2020: $207,205Net Income 2020: $52,4472020Revenue 2021: $188,437Expenses 2021: $175,066Net Income 2021: $13,3712021Revenue 2022: $295,894Expenses 2022: $296,062Net Income 2022: -$1682022Revenue 2023: $321,414Expenses 2023: $255,589Net Income 2023: $65,8252023Revenue 2024: $288,900Expenses 2024: $257,770Net Income 2024: $31,1302024

Highlighted filing

2016

Revenue$182,946
Expenses$181,339
Net Income$1,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD WAYNE JRPresidentFT$0--
EDWARD BLUMVice President-$0--
PAUL F MUELLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Global Parks Inc
EIN
76-0687055
Phone
9706671070
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537

Signing Officer

Name
Paul F Mueller
Title
Treasurer
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
Raw XML Appendix293 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD BLUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PAUL F MUELLER
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211715
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22546
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23565
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23972
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt379821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9888
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131897
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1912998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22546
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2416
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03
TaxesSchedule/TaxesDetail/Amt0497
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes - Payroll
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0497
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL F MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL PARKS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA BRIDGE OF LIFE
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0760687055
ReturnHeader/Filer/PhoneNum09706671070
ReturnHeader/Filer/USAddress/AddressLine1Txt0762 WEST EISENHOWER BLVD
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mueller Pye & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 WEST EISENHOWER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706671070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul F Mueller
ReturnHeader/ReturnTs02017-03-20T12:55:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,523
Liabilities
$249
Net assets
$10,274
Revenue
$182,946
Expenses
$181,339
Net income
$1,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.47$1.27$2.89$2.58$0.31
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$3.21$2.56$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.96$2.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.88$1.75$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.60$2.07$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.69$0.36$2.59$1.78$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.21$1.17$1.72$2.51$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.62$0.37$1.55$2.03$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$1.83$1.81$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.92$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.55$1.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.82$1.79$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.89
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$2.21$2.23$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.25