Civic Intelligence

Gorilla Learning Institute

EIN 85-4246930 • 501(c)3 • Citrus Heights, CA

Profile

Provide civic education at no charge to the public.

7640 Tauros CTCitrus Heights, CA 95610

gorillalearninginstitute.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$0

Down $10,336 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $10,336 (-100%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Down

$0

Down $135 (-100%) from 2023

Expenses

Up

$10,336

Up $3,344 (+48%) from 2023

Net Income

Down

-$10,336

Down $3,479 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2021: $12,190Liabilities 2021: $8,861Net Assets 2021: $3,3292021Assets 2022: $26,054Liabilities 2022: $8,861Net Assets 2022: $17,1932022Assets 2023: $10,336Net Assets 2023: $10,3362023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $112,160Expenses 2021: $108,831Net Income 2021: $3,3292021Revenue 2022: $35,303Expenses 2022: $21,439Net Income 2022: $13,8642022Revenue 2023: $135Expenses 2023: $6,992Net Income 2023: -$6,8572023Revenue 2024: $0Expenses 2024: $10,336Net Income 2024: -$10,3362024

Highlighted filing

2024

Revenue$0
Expenses$10,336
Net Income-$10,336
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$10,336
Net income
-$10,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.35$0.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.03$1.12$1.09$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$35,303
Mission and Program Overview

Mission

Provide civic education at no charge to the public.

Program Services

DescriptionGrantsExpenses
PROVIDE CIVIC EDUCATION AT NO CHARGE TO THE PUBLIC.-$13,841
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE FROSTCEO-$0--
JACK FROSTSecretary-$0--
KELLY LAWLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gorilla Learning Institute
EIN
85-4246930
Phone
2096561542
Address
7640 TAUROS CT, CITRUS HEIGHTS, CA 95610

Signing Officer

Name
Kelly Lawler
Title
Treasurer
Signed
2023-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380
Preparer
Amy Wilson CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Other Revenue.1

“CONFERENCE 2022 $35303”

Other Expenses.1001

“Advertising and Promotion $445”

Other Expenses.1002

“Office Expenses $296”

Other Expenses.1007

“Conferences, Conventions, and Meetings $13841”

Other Expenses.1

“SOFTWARE $2400”

Other Expenses.2

“MEETINGS $1351”

Other Expenses.3

“CREDIT CARD FEES $1328”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7861 Accounts Payable and Accrued Expenses - Ending $7861”

Total Liabilities.1

“LOAN PAYABLE - SUSAN FROST - Beginning $1000 LOAN PAYABLE - SUSAN FROST - Ending $1000”

Raw XML Appendix147 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/PersonNm0KELLY LAWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02096561542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07640 TAUROS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CITRUS HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019661
IRS990EZ/OtherRevenueTotalAmt035303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CIVIC EDUCATION AT NO CHARGE TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CIVIC EDUCATION AT NO CHARGE TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021439
IRS990EZ/TotalProgramServiceExpensesAmt013841
IRS990EZ/TotalRevenueAmt035303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gorillalearninginstitute.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE 2022 $35303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $13841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $7861 Accounts Payable and Accrued Expenses - Ending $7861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN PAYABLE - SUSAN FROST - Beginning $1000 LOAN PAYABLE - SUSAN FROST - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/DisasterReliefTxt0CA-2023-01, CA-2023-02, CA-2023-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORILLA LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0GORI
ReturnHeader/Filer/EIN0854246930
ReturnHeader/Filer/PhoneNum02096561542
ReturnHeader/Filer/USAddress/AddressLine1Txt07640 TAUROS CT
ReturnHeader/Filer/USAddress/CityNm0CITRUS HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770458134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wahl Willemse & Wilson LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON CPA
ReturnHeader/ReturnTs02023-08-31T08:56:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits