Civic Intelligence

Global Che Enterprises

990 • Fiscal year 2014 • EIN 27-0351301

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

2861 E Camellia DrGilbert, AZ 85296

(480) 626-1719

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$82,330

Down $18,032 (-18%) from 2013

Net Assets

Down

$82,330

Down $18,032 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$318,277

Down $72,852 (-19%) from 2013

Expenses

Up

$336,309

Up $18,278 (+5.7%) from 2013

Net Income

Down

-$18,032

Down $91,130 (-125%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $22,144Liabilities 2011: $0Net Assets 2011: $22,1442011Assets 2012: $27,264Liabilities 2012: $0Net Assets 2012: $27,2642012Assets 2013: $100,362Liabilities 2013: $0Net Assets 2013: $100,3622013Assets 2014: $82,330Liabilities 2014: $0Net Assets 2014: $82,3302014Assets 2015: $197,623Liabilities 2015: $0Net Assets 2015: $197,6232015Assets 2016: $218,398Liabilities 2016: $0Net Assets 2016: $218,3982016Assets 2017: $158,088Liabilities 2017: $0Net Assets 2017: $158,0882017Assets 2018: $139,278Liabilities 2018: $0Net Assets 2018: $139,2782018Assets 2019: $132,661Liabilities 2019: $0Net Assets 2019: $132,6612019Assets 2020: $230,300Liabilities 2020: $0Net Assets 2020: $230,3002020Assets 2021: $215,697Liabilities 2021: $107Net Assets 2021: $215,5902021Assets 2022: $158,051Liabilities 2022: $0Net Assets 2022: $158,0512022Assets 2023: $185,408Liabilities 2023: $0Net Assets 2023: $185,4082023Assets 2024: $108,480Liabilities 2024: $0Net Assets 2024: $108,4802024

Highlighted filing

2014

Assets$82,330
Liabilities$0
Net Assets$82,330

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $265,7872011Expenses 2012: $346,6272012Revenue 2013: $391,129Expenses 2013: $318,031Net Income 2013: $73,0982013Revenue 2014: $318,277Expenses 2014: $336,309Net Income 2014: -$18,0322014Revenue 2015: $557,031Expenses 2015: $441,738Net Income 2015: $115,2932015Revenue 2016: $523,039Expenses 2016: $502,264Net Income 2016: $20,7752016Revenue 2017: $462,865Expenses 2017: $523,175Net Income 2017: -$60,3102017Revenue 2018: $400,182Expenses 2018: $418,997Net Income 2018: -$18,8152018Revenue 2019: $346,179Expenses 2019: $358,869Net Income 2019: -$12,6902019Revenue 2020: $405,556Expenses 2020: $307,917Net Income 2020: $97,6392020Revenue 2021: $269,878Expenses 2021: $284,588Net Income 2021: -$14,7102021Revenue 2022: $298,794Expenses 2022: $357,902Net Income 2022: -$59,1082022Revenue 2023: $294,067Expenses 2023: $269,735Net Income 2023: $24,3322023Revenue 2024: $274,746Expenses 2024: $346,679Net Income 2024: -$71,9332024

Highlighted filing

2014

Revenue$318,277
Expenses$336,309
Net Income-$18,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$318,277
Mission and Program Overview

Mission

The mission of Global CHE Enterprises is to train people living in impoverished areas to be community health evangelist leaders. These trained local leaders visit households in their neighborhoods, sharing the gospel and promoting principles of disease prevention and healthy living.

Train people living in impoverished areas to be community health evangelist leaders. These trained local leaders visit households in their neighborhoods, sharing the gospel and promoting principles of disease prevention and healthy living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,362$82,330▼ $18,032
Total Assets$100,362$82,330▼ $18,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,362$82,330▼ $18,032
Total Net Assets Fund Balance$100,362$82,330▼ $18,032
Total Liabilities and Net Assets / Fund Balance$100,362$82,330▼ $18,032
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike DouglasChairman
Al AndermanVice Chairma
Dr Larry HooperDirector
Jim MottDirector
Lona WeaverDirector
Dr Hugo GomezFounder, CEO
John RohdeSecretary
Karl MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,906
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$0
All Other Contributions
$317,906
Change in Net Assets
$-18,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,966
Other Expenses$3,343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$332,966--$332,966
Fees for Services Accounting-$743-$743
Fees for Services Other-$718-$718
Other Expenses-$139-$139
Total Functional Expenses$332,966$3,343$0$336,309
International Activity

International Summary

Offices
1
Spending
$332,966

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
Central America and the CarribeanProgram ServicesHumanitarian1-$332,966
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 treasurer before filing.

Form 990, Page 6, Part VI, Line 19

Form 990 is made available upon request. It is also available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Global Che Enterprises
EIN
27-0351301
Address
2861 E CAMELLIA DR, GILBERT, AZ 85296

Signing Officer

Name
Al Anderman
Title
Vice Chairman
Signed
2015-08-17

Organization Details

Principal Officer
Al Anderman
Formed
2009
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
17

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Train people living in impoverished areas to be community health evangelist leaders. These trained local leaders visit households in their neighborhoods, sharing the gospel and promoting principles of disease prevention and healthy living.

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

TOTAL PROGRAM EXPENSES

Raw XML Appendix329 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/ProgSrvcAccomActy2Grp/Desc0DROPS OF GRACE (DOG), OUR GCE PARTNER IN TEXAS, WHO HAS BEEN MENTORED IN WELL DRILLING, SHIPPED A DRILL RIG TO NICARAGUA IN APRIL 2014. AFTER LONG DELAYS IN GETTING THE RIG THROUGH CUSTOMS, IN DECEMBER 2014, DOG SENT A THREE MAN TEAM TO DRILL THE FIRST WELL. THEY ANTICIPATED ONE WEEK OF WORK; HOWEVER, THE WORK WAS COMPLICATED BY THE TOUGHEST LAYER OF ROCK THEY HAD EVER FOUND. IT TOOK NEARLY A MONTH TO COMPLETE THE WELL. THE TEAM ALSO ENCOUNTERED ELECTRICAL PROBLEMS, WHICH WERE SOLVED BY IMPROVISING REPAIRS WITH MOTORCYCLE PARTS. IN THE END, THE WELL WAS COMPLETED 100 FEET DEEP, THE PUMP WAS INSTALLED AND WATER IS FLOWING.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEMBERS PERIODICALLY VISIT THE MISSION FIELDS WHICH RECEIVE GRANTS. FOR EXAMPLE, A BOARD MEMBER, PREVIOUSLY UNINVOLVED IN THE FINANCIAL FUNCTION, VISITED THE MISSION FIELD AND PERFORMED AN INTERNAL AUDIT OF THE BOOKS AND RECORDS OF THE FOREIGN OPERATION. HE REPORTED THAT ALL GRANT FUNDS WERE ACCURATELY AND COMPLETELY ACCCOUNTED FOR. SIMILAR AUDITS WILL BE PERFORMED IN THE FUTURE. ALL DISBURSEMENTS TO FOREIGN ORGANIZATIONS ARE ONLY DONE WITH FULL AGREEMENT OF THE BOARD OF DIRECTORS. ANY ORGANIZATION REQUESTING SUPPORT MUST COMPLETE A MEMORANDUM OF UNDERSTANDING IN ADVANCE OF ANY FUND DISBURSEMENTS. FINANCIAL REPORTS ARE ALSO PROVIDED TO THE ORGANIZATION ON A REGULAR BASIS SHOWING THE USE OF ALL GRANT FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAIN PEOPLE LIVING IN IMPOVERISHED AREAS TO BE COMMUNITY HEALTH EVANGELIST LEADERS. THESE TRAINED LOCAL LEADERS VISIT HOUSEHOLDS IN THEIR NEIGHBORHOODS, SHARING THE GOSPEL AND PROMOTING PRINCIPLES OF DISEASE PREVENTION AND HEALTHY LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE UPON REQUEST. IT IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AL ANDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL CHE ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
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ReturnHeader/PreparerPersonGrp/PhoneNum06022772117
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A SCHNEIDER
ReturnHeader/ReturnTs02015-09-08T18:51:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.75$3.47$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.94$2.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.99$3.58$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.70$2.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$4.06$3.08$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.46$3.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$4.00$4.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$4.63$5.23$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$5.23$5.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$5.57$4.42$1.15
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.18$3.36$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.91$3.18$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.66