Civic Intelligence

G1O Inc

EIN 84-4862454 • 501(c)3 • Roseville, CA

Pub. 78 EligibleNTEE P20

Profile

To consult or help Christians start and grow Adventure Ministries.

740 Coibion CourtRoseville, CA 95678

g1outdoors.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$66,956

Down $25,389 (-27%) from 2023

Liabilities

Down

$454

Down $394 (-46%) from 2023

Net Assets

Down

$66,502

Down $24,995 (-27%) from 2023

Operations

Revenue

Down

$29,200

Down $104,949 (-78%) from 2023

Expenses

Down

$54,195

Down $92,108 (-63%) from 2023

Net Income

Down

-$24,995

Down $12,841 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $111,674Liabilities 2022: $8,023Net Assets 2022: $103,6512022Assets 2023: $92,345Liabilities 2023: $848Net Assets 2023: $91,4972023Assets 2024: $66,956Liabilities 2024: $454Net Assets 2024: $66,5022024

Highlighted filing

2024

Assets$66,956
Liabilities$454
Net Assets$66,502

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $166,632Expenses 2022: $51,548Net Income 2022: $115,0842022Revenue 2023: $134,149Expenses 2023: $146,303Net Income 2023: -$12,1542023Revenue 2024: $29,200Expenses 2024: $54,195Net Income 2024: -$24,9952024

Highlighted filing

2024

Revenue$29,200
Expenses$54,195
Net Income-$24,995

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$29,200
Mission and Program Overview

Mission

To consult or help Christians start and grow Adventure Ministries.

Program Services

DescriptionGrantsExpenses
To consult or help Christians start and grow Adventure Ministries.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory W WesimanPresidentPT$31,260-$31,260
Raymond Bryan JrSecretary/Treasurer-$0--
Tony DaughertyChairman-$0--
Heather StewartBoard Member-$0--
Brett FraserBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
G1O Inc
EIN
84-4862454
Phone
9168474734
Address
740 Coibion Court, Roseville, CA 95678

Signing Officer

Name
Gregory W Weisman
Title
President
Phone
9168474734
Signed
2024-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Centenal Tax Group Inc
Address
600 Coolidge Drive Suite 350, Folsom, CA 95630
Preparer
Mindy Wong
Phone
9164445950
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertisement. Amount: 1,061. Description: Website development. Amount: 2,963. Description: Bank Charges. Amount: 418. Description: Meeting Expenses. Amount: 5. Description: Office supplies and software. Amount: 1,940. Description: Taxes and licenses. Amount: 670. Description: Workers compensation. Amount: 96. Description: Payroll taxes. Amount: 1,163. Total to Form 990-EZ, line 16: 8,316.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Receivable from G1 Adventure Tour. Beg. of Year Amount: 12,000. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit Cards. Beg. of Year Amount: 848. End of Year Amount: 454.

Raw XML Appendix142 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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