Civic Intelligence

The Global Village Project Inc.

990 • Fiscal year 2016 • EIN 26-4152199

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

PO Box 2200Decatur, GA 30031

(404) 371-0107

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,046,580

Up $340,011 (+48%) from 2015

Net Assets

Up

$1,036,414

Up $338,264 (+48%) from 2015

Liabilities

Up

$10,166

Up $1,747 (+21%) from 2015

Revenue

Up

$1,034,446

Up $259,375 (+33%) from 2015

Expenses

Up

$695,948

Up $157,109 (+29%) from 2015

Net Income

Up

$338,498

Up $102,266 (+43%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $466,010Liabilities 2014: $9,605Net Assets 2014: $456,4052014Assets 2015: $706,569Liabilities 2015: $8,419Net Assets 2015: $698,1502015Assets 2016: $1,046,580Liabilities 2016: $10,166Net Assets 2016: $1,036,4142016Assets 2017: $1,127,743Liabilities 2017: $44,491Net Assets 2017: $1,083,2522017Assets 2018: $1,582,209Liabilities 2018: $19,424Net Assets 2018: $1,562,7852018Assets 2019: $1,685,735Liabilities 2019: $27,655Net Assets 2019: $1,658,0802019Assets 2020: $1,906,259Liabilities 2020: $195,473Net Assets 2020: $1,710,7862020Assets 2021: $2,051,230Liabilities 2021: $183,496Net Assets 2021: $1,867,7342021Assets 2022: $3,124,634Liabilities 2022: $46,520Net Assets 2022: $3,078,1142022Assets 2023: $2,783,144Liabilities 2023: $120,807Net Assets 2023: $2,662,3372023Assets 2024: $5,227,708Liabilities 2024: $56,443Net Assets 2024: $5,171,2652024Assets 2025: $7,853,590Liabilities 2025: $38,540Net Assets 2025: $7,815,0502025

Highlighted filing

2016

Assets$1,046,580
Liabilities$10,166
Net Assets$1,036,414

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $677,149Expenses 2014: $373,168Net Income 2014: $303,9812014Revenue 2015: $775,071Expenses 2015: $538,839Net Income 2015: $236,2322015Revenue 2016: $1,034,446Expenses 2016: $695,948Net Income 2016: $338,4982016Revenue 2017: $921,465Expenses 2017: $899,537Net Income 2017: $21,9282017Revenue 2018: $1,441,219Expenses 2018: $961,686Net Income 2018: $479,5332018Revenue 2019: $1,305,788Expenses 2019: $1,209,721Net Income 2019: $96,0672019Revenue 2020: $1,428,710Expenses 2020: $1,376,222Net Income 2020: $52,4882020Revenue 2021: $1,459,701Expenses 2021: $1,302,753Net Income 2021: $156,9482021Revenue 2022: $2,710,273Expenses 2022: $1,499,787Net Income 2022: $1,210,4862022Revenue 2023: $1,424,337Expenses 2023: $1,840,115Net Income 2023: -$415,7782023Revenue 2024: $4,777,424Expenses 2024: $2,268,496Net Income 2024: $2,508,9282024Revenue 2025: $4,956,689Expenses 2025: $2,312,904Net Income 2025: $2,643,7852025

Highlighted filing

2016

Revenue$1,034,446
Expenses$695,948
Net Income$338,498
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,059,888
Mission and Program Overview

Mission

The global village project, inc. Is an innovative special purpose school for refugee girls and young women with interrupted schooling. The organization's mission is to develop a strong educational foundation for each student within a caring community using a strengths-based approach and intensive instruction in english language and literacy, academic subjects, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$522,957$781,546▲ $258,589
Land, Buildings, and Equipment, Net$59,632$180,165▲ $120,533
Pledges and Grants Receivable$93,711$42,883▼ $50,828
Cash and Non-Interest-Bearing Accounts$22,037$23,704▲ $1,667
Prepaid Expenses and Deferred Charges$8,232$18,282▲ $10,050
Total Assets$706,569$1,046,580▲ $340,011
Liabilities
Accounts Payable and Accrued Expenses$8,419$10,166▲ $1,747
Total Liabilities$8,419$10,166▲ $1,747
Net Assets / Fund Balance
Unrestricted Net Assets$614,871$923,690▲ $308,819
Temporarily Rstr Net Assets$83,279$112,724▲ $29,445
Total Net Assets Fund Balance$698,150$1,036,414▲ $338,264
Total Liabilities and Net Assets / Fund Balance$706,569$1,046,580▲ $340,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,087$22,925$164,012
Other Land Buildings$22,765$10,512$33,277
Leasehold Improvements$16,313$2,917$19,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy PelisseroHead of SchoFT$62,500$62,500

Board Members and Trustees

NameTitle
Pia AhmadChair
Ellen DottsVice Chair
Ana KolarDirector
Buck DixonDirector
Connie BryansDirector
Debra KlineDirector
Diana GetzDirector
Ginger SchmeltzerDirector
Julio CarilloDirector
Lakerri JacksonDirector
Natalie HuygheDirector
Sally DeanDirector
Sue WooldridgeDirector
Pete McguireSecretary
Irina GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,398
Program Service Revenue
$0
Investment Income
$1,048
Other Revenue
$0
All Other Contributions
$781,784
Change in Net Assets
$338,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,478
Revenue Not Reported on Financial Statements
$-32
Revenue Not Reported on Form 990
$85,110
Other Revenue Adjustments
$-32
Total Revenue per Audited Statements
$1,119,588
Total Revenue per Form 990
$1,034,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,376
Other Expenses$244,572
Total Fundraising Expense$120,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,907$28,612$59,920$336,439
Current Officers, Directors, Trustees, and Key Employees$48,632$5,613$11,755$66,000
Payroll Taxes$23,424$2,703$5,662$31,789
Fees for Services Other$3,050$4,585$22,380$30,015
Fees for Services Accounting-$22,506-$22,506
All Other Expenses$7,138$3,761$10,441$21,340
Depreciation Depletion$15,642$1,803$3,777$21,222
Other Employee Benefits$12,635$1,459$3,054$17,148
Occupancy$9,607$1,201$1,202$12,010
Other Expenses$6,320$1,245-$7,565
Insurance$3,595$415$869$4,879
Office Expenses$2,769$320$1,433$4,522
Total Functional Expenses$492,476$82,979$120,493$695,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,324
Expenses per Audited Statements$695,948
Total Expenses per Form 990$695,948
Expenses Not Reported on Form 990$85,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,396
Fundraising Gross Income$12,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute to Educ$208,011$12,396$3,210$9,186
Total Events$208,011$12,396$12,396-
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the finance committee and distributed to the entire board prior to filing

Form 990, Page 6, Part VI, Line 12C

Board of directors and employees are required to disclose any conflicts at least annually. Furthermore, board members are required to recuse themselves from any decisions where conflicts may arise.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director/head of school is determined by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and form 990 are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Global Village Project Inc
EIN
26-4152199
Phone
4043710107
Address
PO BOX 2200, DECATUR, GA 30031

Signing Officer

Name
Ellen Dotts
Title
Vice Chair
Phone
4043710107
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Dotts
Formed
2009
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
150

Preparer

Firm
Long & Company Pc
Address
1325 SATELLITE BLVD NW STE 1504, SUWANEE, GA 30024-4662
Preparer
William E Long Jr CPA
Phone
6783274382
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The global village project, inc. Is an innovative special purpose school for refugee girls and young women with interrupted schooling. The organization's mission is to develop a strong educational foundation for each student within a caring community using a strengths-based approach and intensive instruction in english language and literacy, academic subjects, and the arts.

Form 990, Page 2, Part III, Line 4A

With the all-day academic program, gvp operates a mentoring program for graduating students. Currently there are more than 60 gvp alumnae participating in the mentoring program. Mentors provide students with an ongoing network of support, as they move on to complete their education and pursue their dreams for college, careers, and giving back to their communities. To date, gvp has helped more than 150 refugee girls on their educational journeys here in the us. We have more than 40 alumnae currently enrolled in local high schools and 19 who have already graduated from high school. 15 of the high school graduates are enrolled in college. In fy16 gvp purchased new school buses and hired two bus drivers to ensure students get to and from school safely, to expand their experiential learning beyond school walls, and to give their families easier access to school conferences, meetings and events. Owning these buses will enable gvp to better engage students' families and the local refugee community in the work we do.

Form 990, Part XI, Line 9

Losses reported on return -32 loss on sale of stocks 32 book / tax depreciation difference -234 total -234

Financial Statement Notes

Schedule D, Page 3, Part X

Tax-exempt status the global village project, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial statements. The global village project, inc. Is not classified as a private foundation. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended july 31, 2016 and 2015.

Schedule D, Page 4, Part XI, Line 4B

Loss on sale of stocks -32

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 234

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IRS990/Desc0THE GLOBAL VILLAGE PROJECT (GVP) WAS INCORPORATED IN 2009 AND OPERATES A SPECIAL PURPOSE MIDDLE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN AGED 11-18. THE SCHOOL'S INNOVATIVE PROGRAM IS DESIGNED TO EQUIP RECENTLY ARRIVED REFUGEE YOUNG WOMEN WITH THE ACADEMIC AND SOCIAL KNOWLEDGE AND SKILLS NEEDED FOR SUCCESSFUL STUDY IN A HIGH SCHOOL. GVP SPECIFICALLY SERVES REFUGEE STUDENTS WITH GAPS IN THEIR FORMAL EDUCATION AND WITH LIMITED ENGLISH LANGUAGE PROFICIENCY AND LITERACY. THE SCHOOL ENROLLS APPROXIMATELY 40 STUDENTS EACH YEAR WHO PAY NO TUITION. LUNCH AT AGNES SCOTT COLLEGE AND TRANSPORTATION ARE PROVIDED FREE OF CHARGE. OVER 150 VOLUNTEERS SUPPORT THE ACADEMIC PROGRAM EACH WEEK. MOST STUDENTS WHO COMPLETE THE PROGRAM AT GVP ENTER PUBLIC HIGH SCHOOLS IN DEKALB COUNTY, GEORGIA. IN CONJUNCTION WITH THE ALL-DAY ACADEMIC PROGRAM, GVP OPERATES A MENTORING PROGRAM FOR GRADUATING STUDENTS. CURRENTLY THERE ARE MORE THAN 60 GVP ALUMNAE PARTICIPATING IN THE MENTORING PROGRAM. MENTORS PROVIDE STUDENTS WITH AN ONGOING NETWORK OF SUPPORT, AS THEY MOVE ON TO COMPLETE THEIR EDUCATION AND PURSUE THEIR DREAMS FOR COLLEGE, CAREERS, AND GIVING BACK TO THEIR COMMUNITIES. TO DATE, GVP HAS HELPED MORE THAN 150 REFUGEE GIRLS ON THEIR EDUCATIONAL JOURNEYS HERE IN THE US. WE HAVE MORE THAN 40 ALUMNAE CURRENTLY ENROLLED IN LOCAL HIGH SCHOOLS AND 19 WHO HAVE ALREADY GRADUATED FROM HIGH SCHOOL. 15 OF THE HIGH SCHOOL GRADUATES ARE ENROLLED IN COLLEGE. IN FY16 GVP PURCHASED NEW SCHOOL BUSES AND HIRED TWO BUS DRIVERS TO ENSURE STUDENTS GET TO AND FROM SCHOOL SAFELY, TO EXPAND THEIR EXPERIENTIAL LEARNING BEYOND SCHOOL WALLS, AND TO GIVE THEIR FAMILIES EASIER ACCESS TO SCHOOL CONFERENCES, MEETINGS AND EVENTS. OWNING THESE BUSES WILL ENABLE GVP TO BETTER ENGAGE STUDENTS' FAMILIES AND THE LOCAL REFUGEE COMMUNITY IN THE WORK WE DO.
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IRS990/MissionDesc0THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX-EXEMPT STATUS THE GLOBAL VILLAGE PROJECT, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE GLOBAL VILLAGE PROJECT, INC. IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JULY 31, 2016 AND 2015.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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