Civic Intelligence

G1O Inc.

990EZ • Fiscal year 2023 • EIN 84-4862454

Sep 01, 2022 to Aug 31, 2023 • Filed on May 30, 2024

740 Coibion CourtRoseville, CA 95678

(916) 847-4734

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-17%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$92,345

Down $19,329 (-17%) from 2022

Net Assets

Down

$91,497

Down $12,154 (-12%) from 2022

Liabilities

Down

$848

Down $7,175 (-89%) from 2022

Revenue

Down

$134,149

Down $32,483 (-19%) from 2022

Expenses

Up

$146,303

Up $94,755 (+184%) from 2022

Net Income

Down

-$12,154

Down $127,238 (-111%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$92,345
Liabilities$848
Net Assets$91,497

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$134,149
Expenses$146,303
Net Income-$12,154
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 30, 2024
Return Version
2022v5.0
Gross Receipts
$134,149
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.$134,149$146,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond Bryan JrSecretary-$0--
Tony DaughertyChairman-$0--
Heather StewartDirector-$0--
Gregory W WesimanPresidentPT$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
2024-05-30
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 8 - Other Revenue

Description: G1 Outdoors Web Content Access. Amount: 568.

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

Description: Advertisement. Amount: 2,250. Description: Website development. Amount: 1,670. Description: Bank Charges. Amount: 2,197. Description: Meeting Expenses. Amount: 163. Description: Office supplies and software. Amount: 1,754. Description: Software development. Amount: 26,074. Description: Taxes and licenses. Amount: 10. Description: Training and conference. Amount: 941. Description: Travel. Amount: 646. Total to Form 990-EZ, line 16: 35,705.

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: 12,000.

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

Description: Credit Cards. Beg. of Year Amount: 3,023. End of Year Amount: 848. Description: Payabe to Gregory Weisman. Beg. of Year Amount: 5,000. End of Year Amount: 0.

Raw XML Appendix152 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/BusinessName/BusinessNameLine1Txt0Gregory W Weisman
IRS990EZ/BooksInCareOfDetail/PhoneNum09168474734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 Coibion Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080345
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt012000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raymond Bryan Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Daugherty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregory W Wesiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035705
IRS990EZ/OtherRevenueTotalAmt0568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To consult or help Christians start and grow Adventure Ministries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To consult or help Christians start and grow Adventure Ministries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146303
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0848
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0g1outdoors.com
IRS990ScheduleA/ChurchInd0X
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/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0G1 Adventure Tours
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: G1 Outdoors Web Content Access. Amount: 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertisement. Amount: 2,250. Description: Website development. Amount: 1,670. Description: Bank Charges. Amount: 2,197. Description: Meeting Expenses. Amount: 163. Description: Office supplies and software. Amount: 1,754. Description: Software development. Amount: 26,074. Description: Taxes and licenses. Amount: 10. Description: Training and conference. Amount: 941. Description: Travel. Amount: 646. Total to Form 990-EZ, line 16: 35,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Receivable from G1 Adventure Tour. Beg. of Year Amount: 12,000. End of Year Amount: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Credit Cards. Beg. of Year Amount: 3,023. End of Year Amount: 848. Description: Payabe to Gregory Weisman. Beg. of Year Amount: 5,000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory W Weisman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09168474734
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G1O Inc
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ReturnHeader/Filer/EIN0844862454
ReturnHeader/Filer/PhoneNum09168474734
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 Coibion Court
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832055905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Centenal Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Coolidge Drive Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09164445950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindy Wong
ReturnHeader/ReturnTs02024-05-30T10:44:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weisman
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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Filings