Civic Intelligence

Global Che Enterprises

990 • Fiscal year 2015 • EIN 27-0351301

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.GLOBALCHE.ORG
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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

140%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$197,623

Up $115,293 (+140%) from 2014

Net Assets

Up

$197,623

Up $115,293 (+140%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$557,031

Up $238,754 (+75%) from 2014

Expenses

Up

$441,738

Up $105,429 (+31%) from 2014

Net Income

Up

$115,293

Up $133,325 (+739%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$197,623
Liabilities$0
Net Assets$197,623
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$557,031
Expenses$441,738
Net Income$115,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$567,158
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$82,330$181,687▲ $99,357
Investments in Publicly Traded Securities-$10,309-
Savings and Temporary Cash Investments-$5,627-
Total Assets$82,330$197,623▲ $115,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,330$197,623▲ $115,293
Total Net Assets Fund Balance$82,330$197,623▲ $115,293
Total Liabilities and Net Assets / Fund Balance$82,330$197,623▲ $115,293
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike DouglasChairman
Gregg BouchardDirector
Jim MottDirector
Lona WeaverDirector
Al AndermanFormer Treas
Dr Hugo GomezFounder, CEO
John RohdeSecretary
Richard CrislipTreasurer
Karl MuellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$556,831
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$0
All Other Contributions
$556,831
Change in Net Assets
$115,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,205
Other Expenses$78,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$363,205--$363,205
Fees for Services Other-$4,785-$4,785
Travel-$2,909-$2,909
Fees for Services Accounting-$680-$680
Other Expenses$69,836$70-$70
Total Functional Expenses$433,041$8,697$0$441,738
International Activity

International Summary

Offices
1
Spending
$363,205

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-$363,205
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
Richard Crislip
Title
Treasurer
Phone
4806261719
Signed
2016-11-08

Organization Details

Principal Officer
Richard Crislip
Formed
2009
Legal Domicile
Az
Voting Board Members
9
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 Appendix351 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0363205
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0363205
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.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA AND THE CARRIBEAN 363,205 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0363205
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082330
IRS990/TotalAssetsEOYAmt0197623
IRS990/TotalAssetsGrp/BOYAmt082330
IRS990/TotalAssetsGrp/EOYAmt0197623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0556831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197623
IRS990/TotalOtherProgSrvcExpenseAmt018000
IRS990/TotalProgramServiceExpensesAmt0433041
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557031
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197623
IRS990/TravelGrp/ManagementAndGeneralAmt02909
IRS990/TravelGrp/TotalAmt02909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011454 E RUTLEDGE AVE
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085212
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GLOBALCHE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CRISLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806261719
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL CHE ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0270351301
ReturnHeader/Filer/USAddress/AddressLine1Txt02861 E CAMELLIA DR
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER & ASSOCIATE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 E BETHANY HOME RD STE D122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022772117
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A SCHNEIDER
ReturnHeader/ReturnTs02016-11-11T17:40:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,623
Liabilities
$0
Net assets
$197,623
Revenue
$557,031
Expenses
$441,738
Net income
$115,293
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