Civic Intelligence

Green Industries of Colorado

EIN 84-1131985 • 501(c)6 • Denver, CO

Profile

To provide industry research, consumer educational materials, and community support to members in the green industry in colorado.

1660 S Albion Street Rm/Ste 831Denver, CO 80222

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

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.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-27%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$38,486

Down $14,351 (-27%) from 2021

Liabilities

Down

$5,134

Down $5,302 (-51%) from 2021

Net Assets

Down

$33,352

Down $9,049 (-21%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$49,015

Down $6,636 (-12%) from 2021

Expenses

Up

$58,064

Up $367 (+0.6%) from 2021

Net Income

Down

-$9,049

Down $7,003 (-342%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,267Liabilities 2011: $12,333Net Assets 2011: $47,9342011Assets 2012: $53,758Liabilities 2012: $10,500Net Assets 2012: $43,2582012Assets 2013: $40,820Liabilities 2013: $14,667Net Assets 2013: $26,1532013Assets 2014: $19,429Liabilities 2014: $1,496Net Assets 2014: $17,9332014Assets 2015: $17,250Liabilities 2015: $4,000Net Assets 2015: $13,2502015Assets 2016: $24,215Liabilities 2016: $2,500Net Assets 2016: $21,7152016Assets 2017: $34,180Net Assets 2017: $34,1802017Assets 2018: $42,167Liabilities 2018: $2,700Net Assets 2018: $39,4672018Assets 2019: $49,856Liabilities 2019: $6,700Net Assets 2019: $43,1562019Assets 2020: $47,683Liabilities 2020: $3,236Net Assets 2020: $44,4472020Assets 2021: $52,837Liabilities 2021: $10,436Net Assets 2021: $42,4012021Assets 2022: $38,486Liabilities 2022: $5,134Net Assets 2022: $33,3522022

Highlighted filing

2022

Assets$38,486
Liabilities$5,134
Net Assets$33,352
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $40,823Expenses 2011: $35,265Net Income 2011: $5,5582011Revenue 2012: $30,785Expenses 2012: $35,461Net Income 2012: -$4,6762012Revenue 2013: $59,255Expenses 2013: $76,360Net Income 2013: -$17,1052013Revenue 2014: $31,680Expenses 2014: $39,900Net Income 2014: -$8,2202014Revenue 2015: $83,560Expenses 2015: $88,243Net Income 2015: -$4,6832015Revenue 2016: $51,596Expenses 2016: $43,131Net Income 2016: $8,4652016Revenue 2017: $49,210Expenses 2017: $36,745Net Income 2017: $12,4652017Revenue 2018: $46,360Expenses 2018: $41,073Net Income 2018: $5,2872018Revenue 2019: $41,350Expenses 2019: $37,661Net Income 2019: $3,6892019Revenue 2020: $42,991Expenses 2020: $41,700Net Income 2020: $1,2912020Revenue 2021: $55,651Expenses 2021: $57,697Net Income 2021: -$2,0462021Revenue 2022: $49,015Expenses 2022: $58,064Net Income 2022: -$9,0492022

Highlighted filing

2022

Revenue$49,015
Expenses$58,064
Net Income-$9,049
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,486
Liabilities
$5,134
Net assets
$33,352
Revenue
$49,015
Expenses
$58,064
Net income
-$9,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$38.5$5.13$33.4$49.0$58.1$9.05
2021Detailed filing. Detailed filing data is available for this year.$52.8$10.4$42.4$55.7$57.7$2.05
2020Detailed filing. Detailed filing data is available for this year.$47.7$3.24$44.4$43.0$41.7$1.29
2019Detailed filing. Detailed filing data is available for this year.$49.9$6.70$43.2$41.4$37.7$3.69
2018Detailed filing. Detailed filing data is available for this year.$42.2$2.70$39.5$46.4$41.1$5.29
2017Detailed filing. Detailed filing data is available for this year.$34.2$34.2$49.2$36.7$12.5
2016Detailed filing. Detailed filing data is available for this year.$24.2$2.50$21.7$51.6$43.1$8.47
2015Detailed filing. Detailed filing data is available for this year.$17.3$4.00$13.3$83.6$88.2$4.68
2014Detailed filing. Detailed filing data is available for this year.$19.4$1.50$17.9$31.7$39.9$8.22
2013Detailed filing. Detailed filing data is available for this year.$40.8$14.7$26.2$59.3$76.4$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$10.5$43.3$30.8$35.5$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$12.3$47.9$40.8$35.3$5.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$49,015
Mission and Program Overview

Mission

To provide industry research, consumer educational materials, and community support to members in the green industry in colorado.

Program Services

DescriptionGrantsExpenses
INDUSTRY RESEARCH, COMMUNITY EVENTS, NEWSLETTERS AND LEADERSHIP CONFERENCE.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI DANTINOPresident-$0--
PHIL STEINHAUERVice Preside-$0--
WILL LAPOINTDirector-$0--
PATRICK O'MEARADirector-$0--
HUNTER WHITEDirector-$0--
MARTY THIELDirector-$0--
JEFF ECHTERDirector-$0--
JOHN MCMAHONExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Green Industries of Colorado
EIN
84-1131985
Phone
3037575611
Address
1660 S ALBION STREET RM/STE 831, DENVER, CO 80222

Signing Officer

Name
John Mcmahon
Title
Executive Director
Phone
3038507589
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,120 affiliate/prof. Dues 2,875 bank service fees 70 founders council expense 929 refunds/bad debts 17,100 total 22,094”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,600 0 total 5,600 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,436 5,134 alcc payable 0 0”

Form 990-ez, Part III

“To provide industry research, consumer educational materials, and community support to members in the green industry in colorado.”

Raw XML Appendix122 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/PersonNm0JOHN MCMAHON
IRS990EZ/BooksInCareOfDetail/PhoneNum03037575611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 S ALBION ST STE 831
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035970
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt049015
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRI DANTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL STEINHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL LAPOINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK O'MEARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HUNTER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTY THIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF ECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05600
IRS990EZ/OtherExpensesTotalAmt022094
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INDUSTRY RESEARCH, CONSUMER EDUCATIONAL MATERIALS, AND COMMUNITY SUPPORT TO MEMBERS IN THE GREEN INDUSTRY IN COLORADO.
IRS990EZ/ProgramServiceRevenueAmt029415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDUSTRY RESEARCH, COMMUNITY EVENTS, NEWSLETTERS AND LEADERSHIP CONFERENCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058064
IRS990EZ/TotalRevenueAmt049015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,120 AFFILIATE/PROF. DUES 2,875 BANK SERVICE FEES 70 FOUNDERS COUNCIL EXPENSE 929 REFUNDS/BAD DEBTS 17,100 TOTAL 22,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,600 0 TOTAL 5,600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,436 5,134 ALCC PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE INDUSTRY RESEARCH, CONSUMER EDUCATIONAL MATERIALS, AND COMMUNITY SUPPORT TO MEMBERS IN THE GREEN INDUSTRY IN COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038507589
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0841131985
ReturnHeader/Filer/PhoneNum03037575611
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ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEIS & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02023-11-15T15:56:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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