Civic Intelligence

Center for Global Impact Inc

EIN 26-3359068 • 501(c)3 • Indianapolis, IN

Profile

Center for global impact (cgi) seeks to bring the good news of jesus to those in the grip of poverty and bondage. We do this practically by providing a pathway out of poverty through education, vocational training, and business development.

PO Box 33066Indianapolis, IN 46203

www.centerforglobalimpact.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$75,693

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-9.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$416,893

Down $41,974 (-9.1%) from 2024

Liabilities

Up

$37,257

Up $4,056 (+12%) from 2024

Net Assets

Down

$379,636

Down $46,030 (-11%) from 2024

Revenue

Up

$672,226

Up $1,300 (+0.2%) from 2024

Expenses

Down

$718,256

Down $38,513 (-5.1%) from 2024

Net Income

Up

-$46,030

Up $39,813 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $152,359Liabilities 2010: $15,818Net Assets 2010: $136,5412010Assets 2011: $292,648Liabilities 2011: $12,591Net Assets 2011: $280,0572011Assets 2012: $372,434Liabilities 2012: $16,578Net Assets 2012: $355,8562012Assets 2014: $334,214Liabilities 2014: $14,502Net Assets 2014: $319,7122014Assets 2015: $386,360Liabilities 2015: $15,076Net Assets 2015: $371,2842015Assets 2016: $425,392Liabilities 2016: $15,499Net Assets 2016: $409,8932016Assets 2017: $426,200Liabilities 2017: $20,755Net Assets 2017: $405,4452017Assets 2018: $369,451Liabilities 2018: $34,591Net Assets 2018: $334,8602018Assets 2019: $276,668Liabilities 2019: $25,889Net Assets 2019: $250,7792019Assets 2020: $405,376Liabilities 2020: $105,065Net Assets 2020: $300,3112020Assets 2021: $462,846Liabilities 2021: $107,049Net Assets 2021: $355,7972021Assets 2022: $493,017Liabilities 2022: $31,202Net Assets 2022: $461,8152022Assets 2023: $548,294Liabilities 2023: $36,785Net Assets 2023: $511,5092023Assets 2024: $458,867Liabilities 2024: $33,201Net Assets 2024: $425,6662024Assets 2025: $416,893Liabilities 2025: $37,257Net Assets 2025: $379,6362025

Highlighted filing

2025

Assets$416,893
Liabilities$37,257
Net Assets$379,636

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $290,8912010Expenses 2011: $470,1572011Expenses 2012: $618,3172012Revenue 2014: $756,039Expenses 2014: $718,218Net Income 2014: $37,8212014Revenue 2015: $760,562Expenses 2015: $689,762Net Income 2015: $70,8002015Revenue 2016: $749,126Expenses 2016: $756,117Net Income 2016: -$6,9912016Revenue 2017: $782,909Expenses 2017: $787,357Net Income 2017: -$4,4482017Revenue 2018: $695,279Expenses 2018: $765,864Net Income 2018: -$70,5852018Revenue 2019: $736,427Expenses 2019: $820,508Net Income 2019: -$84,0812019Revenue 2020: $759,185Expenses 2020: $709,653Net Income 2020: $49,5322020Revenue 2021: $782,384Expenses 2021: $726,898Net Income 2021: $55,4862021Revenue 2022: $750,612Expenses 2022: $644,594Net Income 2022: $106,0182022Revenue 2023: $772,428Expenses 2023: $722,734Net Income 2023: $49,6942023Revenue 2024: $670,926Expenses 2024: $756,769Net Income 2024: -$85,8432024Revenue 2025: $672,226Expenses 2025: $718,256Net Income 2025: -$46,0302025

Highlighted filing

2025

Revenue$672,226
Expenses$718,256
Net Income-$46,030

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.37$3.80$6.72$7.18$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.33$4.26$6.71$7.57$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.37$5.12$7.72$7.23$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.31$4.62$7.51$6.45$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.07$3.56$7.82$7.27$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.05$3.00$7.59$7.10$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.26$2.51$7.36$8.21$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.35$3.35$6.95$7.66$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.21$4.05$7.83$7.87$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.15$4.10$7.49$7.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.15$3.71$7.61$6.90$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.15$3.20$7.56$7.18$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.17$3.56$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.13$2.80$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.16$1.37$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$998,678
Mission and Program Overview

Mission

Center for global impact (cgi) seeks to bring the good news of jesus to those in the grip of poverty and bondage. We do this practically by providing a pathway out of poverty through education, vocational training, and business development.

Connecting human & financial resources to international projects to address poverty and injustice

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,213$190,176▲ $31,963
Cash and Non-Interest-Bearing Accounts$98,917$173,554▲ $74,637
Inventories for Sale or Use$168,844$24,713▼ $144,131
Land, Buildings, and Equipment, Net$27,214$23,567▼ $3,647
Accounts Receivable$2,109$1,313▼ $796
Total Assets$458,867$416,893▼ $41,974
Other Assets Total$3,570$3,570→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,201$37,257▲ $4,056
Total Liabilities$33,201$37,257▲ $4,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,941$344,865▼ $67,076
Net Assets With Donor Restrictions$13,725$34,771▲ $21,046
Total Net Assets Fund Balance$425,666$379,636▼ $46,030
Total Liabilities and Net Assets / Fund Balance$458,867$416,893▼ $41,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,397$45,341$52,738
Leasehold Improvements$12,861$9,999$22,860
Other Land Buildings$3,309$3,662$6,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy NealExecutive DirectorFT$75,333$360$75,693
Carrie DericoChief Financial OfficerFT$72,502$360$72,862

Board Members and Trustees

NameTitle
Katy BeringerChairman
Aimee AganBoard Member
Alicia SandersBoard Member
Michael GraberBoard Member
Paul VidaBoard Member
Meredith MeyerSecretary
Jeff CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,506
Program Service Revenue
$46,989
Investment Income
$3,119
Other Revenue
$148,612
All Other Contributions
$324,922
Change in Net Assets
$-46,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,510
Other Expenses$292,746
Total Fundraising Expense$60,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,325$31,680$22,485$253,490
Current Officers, Directors, Trustees, and Key Employees$116,812$18,566$13,177$148,555
Occupancy$50,028$8,502$8,242$66,772
Office Expenses$47,599$1,227$964$49,790
Payroll Taxes$17,573$2,793$1,982$22,348
Travel$11,898$2,601$3,040$17,539
Advertising$8,951$2,175$1,616$12,742
Fees for Services Accounting$3,909$3,908$3,908$11,725
Insurance$5,487$1,924$962$8,373
Depreciation Depletion$5,759$456-$6,215
Information Technology$1,845$187$90$2,122
Other Expenses$1,672$18,042$3,368$1,672
Conferences and Meetings$1,425$145$56$1,626
Other Employee Benefits$878$140$99$1,117
Fees for Services Legal$25$25$25$75
Total Functional Expenses$565,871$92,371$60,014$718,256
International Activity

International Summary

Offices
2
Employees
28
Spending
$351,483

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
East Asia and the Pacific - CambodiaProgram ServiceVocational Training Program - Projects Detailed on Page 5 of Schedule F228$351,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,472
Fundraising Gross Income$45,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$177,817$37,909$50,151$-12,242
Golf Scramble$16,081$7,405$3,321$4,084
Total Events$193,898$45,314$53,472$-8,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

The chief financial officer is responsible for gathering the information used to prepare the form 990. Once prepared, the board treasurer and chief financial officer detail review the form 990 for accuracy. Upon review, the full board of directors are provided a copy of the form 990 for their review.

Form 990, Part VI, Section B, Line 12C

Center for global impact requires that all officers, directors and trustees disclose on an annual basis any issue that could cause a conflict of interest.

Form 990, Part VI, Section B, Line 15

Management researches compensation for comparable positions at similar organizations. Based on findings from management, a fair and reasonable compensation package is developed. The compensation package is then presented to the board of directors for review and approval.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy and financial statements available upon written request.

Filing and Contact Details

Filer

Filer Name
Center for Global Impact Inc
EIN
26-3359068
Phone
3172794357
Address
PO BOX 33066, INDIANAPOLIS, IN 46203

Signing Officer

Name
Carrie Derico
Title
Chief Financial Officer
Phone
3174946226
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Derico
Formed
2008
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
100

Preparer

Firm
Sponsel CPA Group LLC
Address
251 N ILLINOIS ST STE 450, INDIANAPOLIS, IN 46204
Preparer
Elizabeth M Belcher CPA
Phone
3176086699
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The compilation oversight is delegated to the chief financial officer. The board of directors is responsible for the approval of the independent accounting firm selected to perform the compilation. The board of directors will review the final compiled financial statements.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. No interest or penalties were incurred as of june 30, 2025 and 2024.

Raw XML AppendixShowing 400 of 501 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.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0187
IRS990/InformationTechnologyGrp/ProgramServicesAmt01845
IRS990/InformationTechnologyGrp/TotalAmt02122
IRS990/InsuranceGrp/FundraisingAmt0962
IRS990/InsuranceGrp/ManagementAndGeneralAmt01924
IRS990/InsuranceGrp/ProgramServicesAmt05487
IRS990/InsuranceGrp/TotalAmt08373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024713
IRS990/InvestmentIncomeGrp/ExclusionAmt03801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023567
IRS990/LandBldgEquipCostOrOtherBssAmt082569
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0682
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTER FOR GLOBAL IMPACT (CGI) SEEKS TO BRING THE GOOD NEWS OF JESUS TO THOSE IN THE GRIP OF POVERTY AND BONDAGE. WE DO THIS PRACTICALLY BY PROVIDING A PATHWAY OUT OF POVERTY THROUGH EDUCATION, VOCATIONAL TRAINING, AND BUSINESS DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0425666
IRS990/NetAssetsOrFundBalancesEOYAmt0379636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8158
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156770
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0411941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344865
IRS990/NoncashContributionsAmt01400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08242
IRS990/OccupancyGrp/ManagementAndGeneralAmt08502
IRS990/OccupancyGrp/ProgramServicesAmt050028
IRS990/OccupancyGrp/TotalAmt066772
IRS990/OfficeExpensesGrp/FundraisingAmt0964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OfficeExpensesGrp/ProgramServicesAmt047599
IRS990/OfficeExpensesGrp/TotalAmt049790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03570
IRS990/OtherAssetsTotalGrp/EOYAmt03570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01117
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND PROGRAM C
IRS990/OtherExpensesGrp/Desc2PARTICIPANT & FAMILY CA
IRS990/OtherExpensesGrp/FundraisingAmt03368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018042
IRS990/OtherExpensesGrp/ProgramServicesAmt065967
IRS990/OtherExpensesGrp/ProgramServicesAmt126718
IRS990/OtherExpensesGrp/ProgramServicesAmt21672
IRS990/OtherExpensesGrp/TotalAmt087377
IRS990/OtherExpensesGrp/TotalAmt126718
IRS990/OtherExpensesGrp/TotalAmt21672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02793
IRS990/PayrollTaxesGrp/ProgramServicesAmt017573
IRS990/PayrollTaxesGrp/TotalAmt022348
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE DERICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0GREEN MANGO SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046989
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CULINARY TRAINING CENTER (CTC) IS AN 18-MONTH PROGRAM THAT TEACHES CULINARY, CUSTOMER SERVICE, AND RESTAURANT MANAGEMENT SKILLS TO AT-RISK GIRLS WHO LIVE IN BATTAMBANG, CAMBODIA. MANY OF THE CTC PARTICIPANTS ARE REFERRED BY PARTNER ORGANIZATIONS AND COMMUNITY LEADERS. IN ADDITION TO CULINARY SKILLS, CTC PARTICIPANTS RECEIVE TRAINING IN ENGLISH, KHMER (NATIVE LANGUAGE), LIFE SKILLS, MATH, COMPUTER, AND PERSONAL FINANCES. THIS HOLISTIC TRAINING IS ACCOMPLISHED BY A TEAM OF CAMBODIAN ADMINISTRATORS, TEACHERS, AND SOCIAL WORKERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077333
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CTC IS COMPLEMENTED BY A CGI-OPERATED RESTAURANT: THE GREEN MANGO CAFE & BAKERY. THE RESTAURANT SUPPORTS THE CTC IN THREE WAYS, THE FIRST BEING THAT IT SERVES AS A TRAINING LAB FOR PARTICIPANTS. BECAUSE IT IS A WORKING RESTAURANT, IT ALSO GENERATES REVENUE THAT OFFSETS PROGRAM EXPENSES. FINALLY, THE GREEN MANGO REPRESENTS EMPLOYMENT OPPORTUNITIES FOR CTC GRADUATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098467
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIRLS WHO ARE PART OF CGI'S "IMPRINT PROJECT" PARTICIPATE IN AN INTENSIVE 12-MONTH LIFE SKILLS PROGRAM THAT FOCUSES ON SPIRITUAL FORMATION, GENERAL EDUCATION, AND VOCATIONAL SEAMSTRESS TRAINING. CGI WORKS WITH OTHER NONPROFIT MINISTRIES TO ASSIST GIRLS WHO HAVE BEEN RESCUED FROM TRAFFICKING AND THOSE WHO ARE AT HIGH RISK. IMPRINT PARTICIPANTS RECEIVE TRAINING IN ENGLISH, KHMER (NATIVE LANGUAGE), LIFE SKILLS, MATH, COMPUTER, PERSONAL FINANCES AND SEWING. THIS HOLISTIC TRAINING IS ACCOMPLISHED BY A TEAM OF CAMBODIAN ADMINISTRATORS, TEACHERS AND SOCIAL WORKERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03364
IRS990/PYOtherExpensesAmt0298785
IRS990/PYOtherRevenueAmt0208351
IRS990/PYProgramServiceRevenueAmt053322
IRS990/PYRevenuesLessExpensesAmt0-85843
IRS990/PYSalariesCompEmpBnftPaidAmt0457984
IRS990/PYTotalExpensesAmt0756769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670926
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02211634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02653665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.93100
IRS990ScheduleA/PublicSupportTotal170Amt02103924
IRS990ScheduleA/SubstantialContributorsTotAmt0107710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02211634
IRS990ScheduleA/TotalSupportAmt02221048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO INTEREST OR PENALTIES WERE INCURRED AS OF JUNE 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023567
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0351483
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - CAMBODIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VOCATIONAL TRAINING PROGRAM - PROJECTS DETAILED ON PAGE 5 OF SCHEDULE F
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0351483
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ACTIVITIES PERFORMED BY CGI IN CAMBODIA ARE PART OF THE ORGANIZATION'S VOCATIONAL TRAINING PROGRAM. WITHIN THIS PROGRAM, CGI OPERATES THREE SEPERATE "PROJECTS" IN VARIOUS PARTS OF CAMBODIA. THESE PROJECTS CONSIST OF THE 'BYTAVI' SEWING PROJECT, THE OPERATION OF THE GREEN MANGO CAFE & BAKERY CULINARY TRAINING CENTER, AND IMPRINT PROJECT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3, COLUMN (E)
IRS990ScheduleF/TotalEmployeeCnt028
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0351483
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053472

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