Civic Intelligence

Gorilla Learning Institute

990EZ • Fiscal year 2022 • EIN 85-4246930

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization Profilegorillalearninginstitute.org
7640 Tauros CTCitrus Heights, CA 95610

(209) 656-1542

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 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.

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

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$26,054

Up $13,864 (+114%) from 2021

Net Assets

Up

$17,193

Up $13,864 (+416%) from 2021

Liabilities

Flat

$8,861

Flat from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Down

$35,303

Down $76,857 (-69%) from 2021

Expenses

Down

$21,439

Down $87,392 (-80%) from 2021

Net Income

Up

$13,864

Up $10,535 (+316%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2022

Assets$26,054
Liabilities$8,861
Net Assets$17,193
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

2022

Revenue$35,303
Expenses$21,439
Net Income$13,864
Open 2022 Filing
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 Pay78th 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.

Filings

Displayed year

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

Open filing
Assets
$26,054
Liabilities
$8,861
Net assets
$17,193
Revenue
$35,303
Expenses
$21,439
Net income
$13,864
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