Civic Intelligence

Global Parks Inc DBA Bridge of Life

990PF • Fiscal year 2017 • EIN 76-0687055

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

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

98th percentile

2.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,718

Up $14,195 (+135%) from 2016

Net Assets

Down

-$37,409

Down $47,683 (-464%) from 2016

Liabilities

Up

$62,127

Up $61,878 (+24851%) from 2016

Revenue

Down

$154,904

Down $28,042 (-15%) from 2016

Expenses

Up

$202,587

Up $21,248 (+12%) from 2016

Net Income

Down

-$47,683

Down $49,290 (-3067%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$24,718
Liabilities$62,127
Net Assets-$37,409

Operations Trend

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

2017

Revenue$154,904
Expenses$202,587
Net Income-$47,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Compensation and Service Providers

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
2018-03-16
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 Appendix294 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1813746
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19410
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt389952
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76989
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8934
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1621
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1813746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21572
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02
TaxesSchedule/TaxesDetail/Amt01696
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes - Payroll
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01696
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL F MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
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/PreparerFirmEIN0263325369
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/ReturnTs02018-03-16T08:24:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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