Civic Intelligence

Global Training Interaction Inc

990EZ • Fiscal year 2012 • EIN 03-0413726

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 11, 2012

9 Castor Lane71447
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$89,263

Up $2,500 (+2.9%) from 2011

Net Assets

Up

$88,058

Up $1,604 (+1.9%) from 2011

Liabilities

Up

$1,205

Up $896 (+290%) from 2011

Revenue

Down

$18,793

Down $14,750 (-44%) from 2011

Expenses

Down

$17,189

Down $3,688 (-18%) from 2011

Net Income

Down

$1,604

Down $11,062 (-87%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $86,763Liabilities 2011: $309Net Assets 2011: $86,4542011Assets 2012: $89,263Liabilities 2012: $1,205Net Assets 2012: $88,0582012Assets 2013: $92,142Liabilities 2013: $233Net Assets 2013: $91,9092013Assets 2014: $103,504Liabilities 2014: $326Net Assets 2014: $103,1782014

Highlighted filing

2012

Assets$89,263
Liabilities$1,205
Net Assets$88,058

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2011: $33,543Expenses 2011: $20,877Net Income 2011: $12,6662011Revenue 2012: $18,793Expenses 2012: $17,189Net Income 2012: $1,6042012Revenue 2013: $20,777Expenses 2013: $16,928Net Income 2013: $3,8492013Revenue 2014: $40,603Expenses 2014: $29,335Net Income 2014: $11,2682014

Highlighted filing

2012

Revenue$18,793
Expenses$17,189
Net Income$1,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary objective of global training interaction, inc. Is to educate teachers to teach youth enrolled through the juvenile court system through a program curriculum called 2nd chance.

Filing and Contact Details

Filer

EIN
03-0413726
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0SIDNEY L POE
CompensationExplanation/Compensation/PersonName1DAVID L REYNOLDS
CompensationExplanation/Compensation/PersonName2DARNELLE HILLMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY086573
IRS990EZ/CashSavingsAndInvestments/EOY089073
IRS990EZ/ContributionsGiftsGrantsEtc010915
IRS990EZ/CostOtherBasisAndSalesExpenses04133
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01604
IRS990EZ/FeesAndOthPymtToIndContractors01660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-82
IRS990EZ/GrossAmountFromSaleOfAssets04051
IRS990EZ/GrossReceipts022926
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02815
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086454
IRS990EZ/NetAssetsOrFundBalancesBOY086454
IRS990EZ/NetAssetsOrFundBalances/EOY088058
IRS990EZ/NetAssetsOrFundBalancesEOY088058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109 CASTOR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116930 SE 262ND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1242 GLENCOE COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRESHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MUNFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0714479730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SIDNEY L POE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID L REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARNELLE HILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0190
IRS990EZ/OtherAssetsTotal/EOY0190
IRS990EZ/OtherExpensesTotal08267
IRS990EZ/OtherRevenueTotal05145
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY OBJECTIVE OF GLOBAL TRAINING INTERACTION, INC. IS TO EDUCATE TEACHERS TO TEACH YOUTH ENROLLED THROUGH THE JUVENILE COURT SYSTEM THROUGH A PROGRAM CURRICULUM CALLED 2ND CHANCE.
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WRITING TRAINING CURRICULUM AND TEACHING WORKSHOPS AND CLASSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WRITING TRAINING CURRICULUM AND TEACHING WORKSHOPS AND CLASSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017189
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0309
IRS990EZ/SumOfTotalLiabilities/EOY01205
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 CASTOR LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0714479730
IRS990EZ/TheBooksAreInCareOf/NamePerson0SIDNEY POE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06016226879
IRS990EZ/TotalAssets/BOY086763
IRS990EZ/TotalAssets/EOY089263
IRS990EZ/TotalExpenses017189
IRS990EZ/TotalProgramServiceExpenses017189
IRS990EZ/TotalRevenue018793
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmountsSubstContributorsTotal09924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087002
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03865
IRS990ScheduleA/GrossInvestmentIncome170/Total015930
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07960
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75280
IRS990ScheduleA/PublicSupportTotal170077078
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010915
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028062
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013917
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015958
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018150
IRS990ScheduleA/Total170/Total087002
IRS990ScheduleA/TotalSupport0102932
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL REIMBURSEMENT 5,145 TOTAL 5,145
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 2,198 BOOKS & PERIODICALS 828 DONATIONS GIVEN 600 DUES AND MEMBERSHIPS 75 INTERNET SERVICES 794 OFFICE SUPPLIES 737 NON-INVESTMENT DEPRECIATION 3,035 TOTAL 8,267
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICER RECEIVABLE 190 190 9,068 12,105 LESS ACCUMULATED DEPRECIATION 9,068 12,105 TOTAL 190 190
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 309 1,205
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRIMARY OBJECTIVE OF GLOBAL TRAINING INTERACTION, INC. IS TO EDUCATE TEACHERS TO TEACH YOUTH ENROLLED THROUGH THE JUVENILE COURT SYSTEM THROUGH A PROGRAM CURRICULUM CALLED 2ND CHANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5WRITING TRAINING CURRICULUM AND TEACHING WORKSHOPS AND CLASSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030413726
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL TRAINING INTERACTION INC
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone06016226879
ReturnHeader/Filer/USAddress/AddressLine109 CASTOR LANE
ReturnHeader/Filer/USAddress/City0LENA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071447
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-11
ReturnHeader/Officer/Name0SIDNEY POE
ReturnHeader/Officer/Phone06016226879
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BURGESS GROUP PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102506 LAKELAND DR STE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLOWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039232
ReturnHeader/Preparer/Name0BETH B BURGESS CPA CGMA
ReturnHeader/Preparer/Phone06019397116
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-30T13:40:59-06:00

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