Civic Intelligence

Global Glimpse

990 • Fiscal year 2015 • EIN 26-0651273

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 01, 2016

101 BroadwayOakland, CA 94607

(800) 499-0656

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$632,757

Down $118,981 (-16%) from 2014

Net Assets

Down

$578,120

Down $137,765 (-19%) from 2014

Liabilities

Up

$54,637

Up $18,784 (+52%) from 2014

Revenue

Down

$1,839,313

Down $297 (-0.0%) from 2014

Expenses

Up

$1,977,078

Up $505,962 (+34%) from 2014

Net Income

Down

-$137,765

Down $506,259 (-137%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $373,992Liabilities 2013: $26,601Net Assets 2013: $347,3912013Assets 2014: $751,738Liabilities 2014: $35,853Net Assets 2014: $715,8852014Assets 2015: $632,757Liabilities 2015: $54,637Net Assets 2015: $578,1202015Assets 2016: $506,024Liabilities 2016: $87,258Net Assets 2016: $418,7662016Assets 2017: $954,074Liabilities 2017: $34,047Net Assets 2017: $920,0272017Assets 2018: $1,805,733Liabilities 2018: $49,735Net Assets 2018: $1,755,9982018Assets 2019: $1,528,129Liabilities 2019: $142,857Net Assets 2019: $1,385,2722019Assets 2020: $1,378,646Liabilities 2020: $282,772Net Assets 2020: $1,095,8742020Assets 2021: $1,326,071Liabilities 2021: $248,113Net Assets 2021: $1,077,9582021Assets 2022: $1,539,243Liabilities 2022: $60,544Net Assets 2022: $1,478,6992022Assets 2023: $1,609,146Liabilities 2023: $50,528Net Assets 2023: $1,558,6182023Assets 2024: $986,100Liabilities 2024: $61,009Net Assets 2024: $925,0912024Assets 2025: $1,039,524Liabilities 2025: $76,276Net Assets 2025: $963,2482025

Highlighted filing

2015

Assets$632,757
Liabilities$54,637
Net Assets$578,120

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,046,7592013Revenue 2014: $1,839,610Expenses 2014: $1,471,116Net Income 2014: $368,4942014Revenue 2015: $1,839,313Expenses 2015: $1,977,078Net Income 2015: -$137,7652015Revenue 2016: $2,419,756Expenses 2016: $2,579,110Net Income 2016: -$159,3542016Revenue 2017: $3,065,300Expenses 2017: $2,564,039Net Income 2017: $501,2612017Revenue 2018: $4,726,490Expenses 2018: $3,890,519Net Income 2018: $835,9712018Revenue 2019: $4,880,459Expenses 2019: $5,251,185Net Income 2019: -$370,7262019Revenue 2020: $2,676,245Expenses 2020: $2,965,643Net Income 2020: -$289,3982020Revenue 2021: $1,833,616Expenses 2021: $1,851,532Net Income 2021: -$17,9162021Revenue 2022: $3,790,947Expenses 2022: $3,390,206Net Income 2022: $400,7412022Revenue 2023: $5,991,917Expenses 2023: $5,908,188Net Income 2023: $83,7292023Revenue 2024: $5,029,462Expenses 2024: $5,666,799Net Income 2024: -$637,3372024Revenue 2025: $4,974,991Expenses 2025: $4,936,834Net Income 2025: $38,1572025

Highlighted filing

2015

Revenue$1,839,313
Expenses$1,977,078
Net Income-$137,765
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,839,313
Mission and Program Overview

Mission

Global Glimpse works to make experiential education abroad accessible to outstanding students from all socioeconomic backgrounds through need based scholarships.

Global Glimpse was born out of a need for high quality global education in the United States. We believe that exposure to different countries, cultures, and people provides important perspective and drives young people to take action to better their world together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,520$429,224▲ $13,704
Cash and Non-Interest-Bearing Accounts$174,622$111,199▼ $63,423
Pledges and Grants Receivable$100,000$0▼ $100,000
Accounts Receivable$17,051$46,671▲ $29,620
Land, Buildings, and Equipment, Net$10,000$38,843▲ $28,843
Prepaid Expenses and Deferred Charges$34,545$6,820▼ $27,725
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$751,738$632,757▼ $118,981
Other Assets Total-$0-
Liabilities
Other Liabilities$18,999$37,747▲ $18,748
Accounts Payable and Accrued Expenses$16,854$16,890▲ $36
Total Liabilities$35,853$54,637▲ $18,784
Net Assets / Fund Balance
Unrestricted Net Assets$615,885$578,120▼ $37,765
Temporarily Rstr Net Assets$100,000--
Total Net Assets Fund Balance$715,885$578,120▼ $137,765
Total Liabilities and Net Assets / Fund Balance$751,738$632,757▼ $118,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,843$1,314$40,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliza PesuitExec DirectorFT$75,000$3,579$78,579

Board Members and Trustees

NameTitle
Abbas HasanChairman
Aisha TaylorDirector
Jennifer Odgen-ReeseDirector
Kendra CommanderDirector
Krishna KosuriDirector
Noah YoshaDirector
Tressa JohnsonSecretary
Erol TamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,816
Program Service Revenue
$1,322,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$516,816
Change in Net Assets
$-137,765

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,671Fair Market Value (FMV)
Other Non Cash Contri Table2$6,017Fair Market Value (FMV)
Total Noncash Contributions5$50,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,313
Total Revenue per Audited Statements
$1,839,313
Total Revenue per Form 990
$1,839,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,574,448
Salaries, Compensation, and Employee Benefits$402,630
Total Fundraising Expense$136,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,071$22,151$13,668$268,890
All Other Expenses$15,536$25,056$43,284$83,876
Current Officers, Directors, Trustees, and Key Employees$13,125$3,750$58,125$75,000
Fees for Services Other$36,152$16,632-$52,784
Other Expenses$3,607$42,874$7$46,488
Occupancy-$46,061-$46,061
Other Employee Benefits$1,169$29,173$125$30,467
Travel$14,967$6,414$6,964$28,345
Payroll Taxes$19,993$2,728$5,552$28,273
Fees for Services Accounting-$9,600-$9,600
Office Expenses$1,376$3,979$101$5,456
Insurance$314$2,292$115$2,721
Depreciation Depletion$953$108$253$1,314
Total Functional Expenses$1,623,378$216,835$136,865$1,977,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,977,078
Total Expenses per Audited Statements$1,977,078
Total Expenses per Form 990$1,977,078
International Activity

International Summary

Offices
3
Employees
7
Spending
$1,325,897

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NicaraguaProgram servicesStudy/Service14$781,713
Dominican RepublicProgram servicesStudy/Service12$384,844
EcuadorProgram servicesStudy/Service11$159,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and related benefits$23,969
Other Current Liabilities$13,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the executivedirector. This group of individuals discusses the contents of the return withthe outside tax professional. After a full review (with modifications wherenecessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available at the organization's office in oakland, california (for a physical inspection).

Filing and Contact Details

Filer

Filer Name
Global Glimpse
EIN
26-0651273
Phone
8004990656
Address
101 Broadway, Oakland, CA 94607

Signing Officer

Name
Eliza Pesuit
Title
Executive Director
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
215

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
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IRS990/Desc0Global Glimpse focuses on accessibility, sustainability, and scalability. We have developed an innovative and effective grassroots model that leverages volunteer support from public high school educators to make experiential education abroad accessible to students from all socioeconomic backgrounds. The model is highly scalable and 100% of donor and foundation support goes to fund organizational growth and scholarships for low income youth on Global Glimpse programs.Our program activities foster and encourage High School students to gain a first-hand experience abroad that enables them to become and act as responsible global citizens.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300718
IRS990/ProgSrvcAccomActy2Grp/Desc0Our programs are six months long and begin with engaging pre-trip after-school workshops led by Global Glimpse trained educators at our partner public high schools. These workshops prepare students with a base of understanding on leadership, globalization, aid and development, and international relations. During the three week summer immersion program students are involved in seminars and lectures, field trips, reality challenges, and community action projects that address the following curriculum themes in depth: History, Culture, Education, Poverty, Global Business, Politics, Human Rights, Aid and Development, and Immigration.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYTotalRevenueAmt01839610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415520
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0301388
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02008123
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0532
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt098786
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06135266
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$4.97$4.94$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$5.03$5.67$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$5.99$5.91$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$3.79$3.39$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.25$1.08$1.83$1.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.28$1.10$2.68$2.97$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.39$4.88$5.25$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.05$1.76$4.73$3.89$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$3.07$2.56$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.42$2.42$2.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.84$1.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$1.84$1.47$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.35$1.05