Civic Intelligence

Global Leadership Inc.

990EZ • Fiscal year 2012 • EIN 13-3878647

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
350 North Highland Avenue10960
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2012 filings • NTEE X21 • <$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

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,862

Up $50 (+0.3%) from 2011

Net Assets

Up

$14,862

Up $15,121 (+5838%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$181,742

Up $32,439 (+22%) from 2011

Expenses

Down

$166,621

Down $4,501 (-2.6%) from 2011

Net Income

Up

$15,121

Up $36,940 (+169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $14,812Liabilities 2011: $15,071Net Assets 2011: -$2592011Assets 2012: $14,862Net Assets 2012: $14,8622012Assets 2013: $6,061Net Assets 2013: $6,0612013Assets 2014: $17,863Liabilities 2014: $02014Assets 2015: $4,478Liabilities 2015: $02015Assets 2016: $5,081Net Assets 2016: $5,0812016Assets 2017: $249Liabilities 2017: $9,747Net Assets 2017: -$9,4982017Assets 2018: $4,087Liabilities 2018: $15,000Net Assets 2018: -$10,9132018Assets 2019: $45,066Liabilities 2019: $0Net Assets 2019: $45,0662019Assets 2020: $163,032Liabilities 2020: $0Net Assets 2020: $163,0322020Assets 2021: $220,135Liabilities 2021: $0Net Assets 2021: $220,1352021Assets 2022: $167,639Liabilities 2022: $02022Assets 2023: $123,041Liabilities 2023: $02023

Highlighted filing

2012

Assets$14,862
Liabilities-
Net Assets$14,862
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $149,303Expenses 2011: $171,122Net Income 2011: -$21,8192011Revenue 2012: $181,742Expenses 2012: $166,621Net Income 2012: $15,1212012Revenue 2013: $137,635Expenses 2013: $146,436Net Income 2013: -$8,8012013Revenue 2014: $156,938Expenses 2014: $145,136Net Income 2014: $11,8022014Revenue 2015: $128,625Expenses 2015: $142,010Net Income 2015: -$13,3852015Revenue 2016: $117,147Expenses 2016: $116,544Net Income 2016: $6032016Revenue 2017: $121,677Expenses 2017: $136,256Net Income 2017: -$14,5792017Revenue 2018: $127,163Expenses 2018: $128,578Net Income 2018: -$1,4152018Revenue 2019: $220,423Expenses 2019: $164,445Net Income 2019: $55,9782019Revenue 2020: $269,501Expenses 2020: $151,535Net Income 2020: $117,9662020Revenue 2021: $273,836Expenses 2021: $216,733Net Income 2021: $57,1032021Revenue 2022: $198,509Expenses 2022: $251,005Net Income 2022: -$52,4962022Revenue 2023: $186,463Expenses 2023: $231,061Net Income 2023: -$44,5982023

Highlighted filing

2012

Revenue$181,742
Expenses$166,621
Net Income$15,121
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education of young leaders.

Filing and Contact Details

Filer

EIN
13-3878647
Raw XML Appendix212 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/CashSavingsAndInvestments/BOY013903
IRS990EZ/CashSavingsAndInvestments/EOY014430
IRS990EZ/ContributionsGiftsGrantsEtc0181727
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015121
IRS990EZ/FeesAndOthPymtToIndContractors09113
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0181742
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-259
IRS990EZ/NetAssetsOrFundBalancesBOY0-259
IRS990EZ/NetAssetsOrFundBalances/EOY014862
IRS990EZ/NetAssetsOrFundBalancesEOY014862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition835.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation836923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Payne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Fred Schumm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susie Case
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bryce Gray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kerby Saunders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tony Cimmarrusti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6James Jahna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Peter Sorensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rev Martin Sanders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0909
IRS990EZ/OtherAssetsTotal/EOY0432
IRS990EZ/OtherExpensesTotal067914
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF YOUNG LEADERS.
IRS990EZ/PrintingPublicationsPostage02847
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OFFER TRAINING, ADVERTISEMENT, CAREER ASSESSMENT AND PERSONAL COUNSELING FOR LEADERS IN TRANSITION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO OFFER CONSULTATION SERVICES TO ORGANIZATIONS, TO INSTITUTIONS, TO DENOMINATIONS, TO LOCAL CHURCHES AND TO INDIVIDUAL LEADERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO ASSIST DEVELOPING LEADERS (EMERGING AND ESTABLISHED LAY PASTORAL) THROUGHOUT NORTH AMERICA AND OVERSEAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04798
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations140300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations250856
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits086747
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015071
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10350 North Highland Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nyack
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010960
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rev Martin Sanders
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457705750
IRS990EZ/TotalAssets/BOY014812
IRS990EZ/TotalAssets/EOY014862
IRS990EZ/TotalExpenses0166621
IRS990EZ/TotalProgramServiceExpenses095954
IRS990EZ/TotalRevenue0181742
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0181727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0176006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0158480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0210776
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0832382
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700832382
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0181727
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0176006
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0158480
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0105393
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0210776
IRS990ScheduleA/Total170/Total0832382
IRS990ScheduleA/TotalSupport0832382
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Overdraft - Beginning $15071 Overdraft - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $909 Machinery and Equipment - Ending $432
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Service Charges $30
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses & Permits $35
IRS990ScheduleO/GeneralExplanation/Explanation4Gifts $500
IRS990ScheduleO/GeneralExplanation/Explanation5Website $600
IRS990ScheduleO/GeneralExplanation/Explanation6Payroll Service Fees $876
IRS990ScheduleO/GeneralExplanation/Explanation7Auto & Truck $2181
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $2653
IRS990ScheduleO/GeneralExplanation/Explanation9Meals & Entertainment $5031
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $477
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $3647
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $27435
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $13555
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $10894
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133878647
ReturnHeader/Filer/Name/BusinessNameLine10Global Leadership Inc
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone08457705750
ReturnHeader/Filer/USAddress/AddressLine10350 North Highland Avenue
ReturnHeader/Filer/USAddress/City0Nyack
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010960
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0Martin Sanders
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Armaan Shaviri & Co Enrolled Agent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Old Nyack Turnpike Suite 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nanuet
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010954
ReturnHeader/Preparer/Name0Armaan Shaviri EA
ReturnHeader/Preparer/Phone08456276200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T13:07:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,862
Liabilities
-
Net assets
$14,862
Revenue
$181,742
Expenses
$166,621
Net income
$15,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.86$2.31$0.45
2022Summary only. Only limited summary data is available for this year.$1.68$0.00$1.99$2.51$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.74$2.17$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.70$1.52$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$2.20$1.64$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.11$1.27$1.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.09$1.22$1.36$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.17$1.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$1.29$1.42$0.13
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$1.57$1.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.38$1.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.82$1.67$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$1.49$1.71$0.22