Civic Intelligence

Ghlo

990EZ • Fiscal year 2020 • EIN 81-4559768

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
3303 Chisholm TrlBryan, TX 77803

(979) 219-1500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,825

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,032

Up $2,612 (+59%) from 2019

Net Assets

Down

-$2,944

Down $68 (-2.4%) from 2019

Liabilities

Up

$9,976

Up $2,680 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$53,744

Down $57,013 (-51%) from 2019

Expenses

Down

$53,812

Down $52,693 (-49%) from 2019

Net Income

Down

-$68

Down $4,320 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10K$5.0K$0-$5.0KAssets 2019: $4,420Liabilities 2019: $7,296Net Assets 2019: -$2,8762019Assets 2020: $7,032Liabilities 2020: $9,976Net Assets 2020: -$2,9442020Assets 2021: $958Liabilities 2021: $5,382Net Assets 2021: -$4,4242021

Highlighted filing

2020

Assets$7,032
Liabilities$9,976
Net Assets-$2,944
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $110,757Expenses 2019: $106,505Net Income 2019: $4,2522019Revenue 2020: $53,744Expenses 2020: $53,812Net Income 2020: -$682020Revenue 2021: $11,751Expenses 2021: $13,231Net Income 2021: -$1,4802021

Highlighted filing

2020

Revenue$53,744
Expenses$53,812
Net Income-$68
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$53,744
Mission and Program Overview

Mission

Provide nutritious, free meals to children of the community

Program Services

DescriptionGrantsExpenses
GHLO PROVIDES FREE NUTRITIOUS MEALS TO CHILDREN IN NEED. DURING THE 2020 YEAR, WE PROVIDED 16,000 MEALS TO CHILDREN OF BRYAN-COLLEGE STATION, TX.$52,142-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana MejiaExecutive Director-$7,825-$7,825
Diana HernandezSecretary-$2,419-$2,419
Filing and Contact Details

Filer

Filer Name
Ghlo
EIN
81-4559768
Address
3303 Chisholm Trl, Bryan, TX 77803

Signing Officer

Name
Ana Mejia
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Jacquelyn Kuciemba CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11”

Other Expenses.1003

“Information Technology $1608”

Other Expenses.1005

“Travel $2600”

Other Expenses.1007

“Conferences, Conventions, and Meetings $195”

Other Expenses.1

“Meals Expense $17767”

Other Expenses.2

“Supplies $1301”

Other Expenses.3

“Telephone $554”

Other Expenses.5

“Contract Labor $447”

Other Expenses.6

“Dues & Subscriptions $300”

Other Expenses.7

“Bank Charges $251”

Other Expenses.8

“repairs & maintenance $38”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1774 Payable to Officers, Directors, Etc. - Ending $1113”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $3000”

Total Liabilities.1

“credit card payable - Beginning $1039 credit card payable - Ending $18”

Total Liabilities.2

“Payroll Liabilities - Beginning $4483 Payroll Liabilities - Ending $1395”

Total Liabilities.3

“PPP loan - Beginning $0 PPP loan - Ending $4450”

Raw XML Appendix190 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/PersonNm0Ana Mejia
IRS990EZ/BooksInCareOfDetail/PhoneNum09792191500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03303 Chisolm Trl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053744
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LoansToFromOfficersAmt04114
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2944
IRS990EZ/OccupancyRentUtltsAndMaintAmt03126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ana Mejia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NUTRITIOUS, FREE MEALS TO CHILDREN OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GHLO PROVIDES FREE NUTRITIOUS MEALS TO CHILDREN IN NEED. DURING THE 2020 YEAR, WE PROVIDED 16,000 MEALS TO CHILDREN OF BRYAN-COLLEGE STATION, TX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024266
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07296
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09976
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053812
IRS990EZ/TotalProgramServiceExpensesAmt052142
IRS990EZ/TotalRevenueAmt053744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213758
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213758
IRS990ScheduleA/TotalSupportAmt0216086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ABC Dual Language
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06189
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ana Mejia
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt04114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals Expense $17767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10repairs & maintenance $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $1774 Payable to Officers, Directors, Etc. - Ending $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13credit card payable - Beginning $1039 credit card payable - Ending $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities - Beginning $4483 Payroll Liabilities - Ending $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PPP loan - Beginning $0 PPP loan - Ending $4450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana Mejia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GHLO
ReturnHeader/Filer/BusinessNameControlTxt0GHLO
ReturnHeader/Filer/EIN0814559768
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 Chisholm Trl
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelyn Kuciemba CPA
ReturnHeader/ReturnTs02021-11-11T15:05:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mejia
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,032
Liabilities
$9,976
Net assets
-$2,944
Revenue
$53,744
Expenses
$53,812
Net income
-$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$1.11$1.07$0.04