Civic Intelligence

The Geller Center

990EZ • Fiscal year 2017 • EIN 84-0684847

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.GELLERCENTER.ORG
629 S Howes StFort Collins, CO 80521

(970) 482-8487

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,758

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$333,060

Down $12,530 (-3.6%) from 2016

Net Assets

Down

$316,797

Down $28,148 (-8.2%) from 2016

Liabilities

Up

$16,263

Up $15,618 (+2421%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$52,855

Down $5,857 (-10.0%) from 2016

Expenses

Up

$81,003

Up $7,356 (+10.0%) from 2016

Net Income

Down

-$28,148

Down $13,213 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2012: $364,710Liabilities 2012: $123,2762012Assets 2013: $334,144Liabilities 2013: $98,3332013Assets 2014: $348,817Liabilities 2014: $2,8812014Assets 2015: $365,096Liabilities 2015: $5,2162015Assets 2016: $345,590Liabilities 2016: $645Net Assets 2016: $344,9452016Assets 2017: $333,060Liabilities 2017: $16,263Net Assets 2017: $316,7972017Assets 2018: $734,794Liabilities 2018: $2,466Net Assets 2018: $732,3282018Assets 2019: $688,187Liabilities 2019: $0Net Assets 2019: $688,1872019Assets 2020: $389,484Liabilities 2020: $0Net Assets 2020: $389,4842020

Highlighted filing

2017

Assets$333,060
Liabilities$16,263
Net Assets$316,797
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $113,152Expenses 2012: $125,951Net Income 2012: -$12,7992012Revenue 2013: $112,532Expenses 2013: $119,691Net Income 2013: -$7,1592013Revenue 2014: $215,305Expenses 2014: $106,786Net Income 2014: $108,5192014Revenue 2015: $121,670Expenses 2015: $106,842Net Income 2015: $14,8282015Revenue 2016: $58,712Expenses 2016: $73,647Net Income 2016: -$14,9352016Revenue 2017: $52,855Expenses 2017: $81,003Net Income 2017: -$28,1482017Revenue 2018: $445,995Expenses 2018: $78,155Net Income 2018: $367,8402018Revenue 2019: $16,674Expenses 2019: $60,816Net Income 2019: -$44,1422019Revenue 2020: $340Expenses 2020: $20,822Net Income 2020: -$20,4822020

Highlighted filing

2017

Revenue$52,855
Expenses$81,003
Net Income-$28,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$52,855
Mission and Program Overview

Mission

The Geller Center's mission is teaching young adults to engage in challenging topics with Openness, respect and courage. We believe the local and national conversation needs to change and we need a place to learn how to speak to one another again

The Geller Center's mission is teaching young adults to engage in challenging topics with openness, respect, and courage. We believe the local and national conversation needs to change and we need a place to learn how to speak to one another again.

Program Services

DescriptionGrantsExpenses
Residential internship offered to Colorado State University students, providingopportunities for community leadership, as well as opportunities for personal growth.--
Support services offered to Colorado State University students and Fort Collins community members. Services include private counseling and spiritual mentorship. These services are offered free to Colorado State University students and on a sliding scale to Fort Collins community members.--
Ongoing weekly and occasional programs open to the community that create a safe place for peaceful dialogue and education, including life skills classes, mental health support, interfaith discussion groups, and spiritual practice courses.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura NelsonExecutive DirectorPT$10,758-$10,758
Alaynna MadoleVice President-$0--
Eric SunderlandPresident-$0--
Johnny AdamsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Geller Center
EIN
84-0684847
Phone
9704828487
Address
629 S HOWES ST, FORT COLLINS, CO 80521

Signing Officer

Name
Eric Sunderland
Title
President
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Momentum Tax & Financial LLC
Address
155 N College Ave Suite 213, Fort Collins, CO 80524
Preparer
Ryann Hodge EA
Phone
9707973402
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $337”

Other Expenses.1002

“Office Expenses $2877”

Other Expenses.1005

“Travel $260”

Other Expenses.1008

“Interest $131”

Other Expenses.1009

“Depreciation $5735”

Other Expenses.1012

“Insurance $3863”

Other Expenses.1

“CONTRACT LABOR $4311”

Other Expenses.2

“Facilitator education $1350”

Other Expenses.3

“FOOD COSTS $828”

Other Expenses.4

“EVENT EXPENSES $779”

Other Expenses.5

“BANK FEES $316”

Other Expenses.7

“PERMITS & FEES $95”

Other Expenses.8

“MISCELLANEOUS $40”

Other Assets.1

“- Beginning $45400 - Ending $0”

Total Liabilities.1

“- Beginning $645 - Ending $0”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLEY HAMRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09704828487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 S HOWES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333060
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052855
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01600
IRS990EZ/LandAndBuildingsGrp/BOYAmt0284181
IRS990EZ/LandAndBuildingsGrp/EOYAmt0278446
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0344945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316797
IRS990EZ/OccupancyRentUtltsAndMaintAmt07816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alaynna Madole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Sunderland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johnny Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045609
IRS990EZ/OtherExpensesTotalAmt020922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Geller Center's mission is teaching young adults to engage in challenging topics with openness, respect, and courage. We believe the local and national conversation needs to change and we need a place to learn how to speak to one another again.
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramServiceRevenueAmt010387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Residential internship offered to Colorado State University students, providingopportunities for community leadership, as well as opportunities for personal growth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support services offered to Colorado State University students and Fort Collins community members. Services include private counseling and spiritual mentorship. These services are offered free to Colorado State University students and on a sliding scale to Fort Collins community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Ongoing weekly and occasional programs open to the community that create a safe place for peaceful dialogue and education, including life skills classes, mental health support, interfaith discussion groups, and spiritual practice courses.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044604
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081003
IRS990EZ/TotalRevenueAmt052855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GELLERCENTER.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0405495
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405495
IRS990ScheduleA/TotalSupportAmt0405497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $4311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITATOR EDUCATION $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD COSTS $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT EXPENSES $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMITS & FEES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $45400 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $645 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Sunderland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GELLER CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GELL
ReturnHeader/Filer/EIN0840684847
ReturnHeader/Filer/PhoneNum09704828487
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 S HOWES ST
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352549087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Momentum Tax & Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N College Ave Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09707973402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryann Hodge EA
ReturnHeader/ReturnTs02018-08-06T16:00:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,060
Liabilities
$16,263
Net assets
$316,797
Revenue
$52,855
Expenses
$81,003
Net income
-$28,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.00$0.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.17$0.61$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.02$7.32$4.46$0.78$3.68
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.16$3.17$0.53$0.81$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.59$0.74$0.15
2015Summary only. Only limited summary data is available for this year.$3.65$0.05$1.22$1.07$0.15
2014Summary only. Only limited summary data is available for this year.$3.49$0.03$2.15$1.07$1.09
2013Summary only. Only limited summary data is available for this year.$3.34$0.98$1.13$1.20$0.07
2012Summary only. Only limited summary data is available for this year.$3.65$1.23$1.13$1.26$0.13