Civic Intelligence

Global Democracy Alliance

990EZ • Fiscal year 2011 • EIN 27-0959882

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

210 University Boulevard No 41080206
Siviq Scores

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

Liabilities / Assets

98th percentile

3.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

69000.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-2408600%

Higher net margin than 1% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

1710%

Faster asset growth than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$39,610

Up $37,422 (+1710%) from 2010

Net Assets

Down

-$98,390

Down $48,172 (-96%) from 2010

Liabilities

Up

$138,000

Up $85,594 (+163%) from 2010

Revenue

Down

$2

Down $13,556 (-100%) from 2010

Expenses

Up

$48,174

Up $48,174 from 2010

Net Income

Down

-$48,172

Down $61,730 (-455%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $2,188Liabilities 2010: $52,406Net Assets 2010: -$50,2182010Assets 2011: $39,610Liabilities 2011: $138,000Net Assets 2011: -$98,3902011

Highlighted filing

2011

Assets$39,610
Liabilities$138,000
Net Assets-$98,390

Operations Trend

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

$50K$0-$50KRevenue 2010: $13,558Expenses 2010: $0Net Income 2010: $13,5582010Revenue 2011: $2Expenses 2011: $48,174Net Income 2011: -$48,1722011

Highlighted filing

2011

Revenue$2
Expenses$48,174
Net Income-$48,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0959882
Raw XML Appendix163 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02188
IRS990EZ/CashSavingsAndInvestments/EOY039610
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-48172
IRS990EZ/FeesAndOthPymtToIndContractors020894
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts02
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LoansToFromOfficers0138000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-50218
IRS990EZ/NetAssetsOrFundBalancesBOY0-50218
IRS990EZ/NetAssetsOrFundBalances/EOY0-98390
IRS990EZ/NetAssetsOrFundBalancesEOY0-98390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10210 University Boulevard Suite 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11210 University Boulevard Suite 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12210 University Boulevard Suite 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13210 University Boulevard Suite 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14210 University Boulevard Suite 410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Denver
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mel Sembler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Martin J Silverstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Frank Fahrenkopf Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marilyn Ware
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Nicholson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title01st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027280
IRS990EZ/PrimaryExemptPurpose0Organizing, participating in, and hosting conferences and forums to educate the public on conservative democratic principles wordwide within the meaning of section 501(c)(4).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Global Democracy Alliance organized the International Democrat Union (IDU) Campaign Manager's meeting, a seminar for approximately 30 campaign managers and staff from IDU member parties. The seminar was held in Washington, DC at the Madison Hotel. The Campaign Managers meeting is a way for IDU member parties to network, exchange views, and learn from distinguished speakers from the United States and abroad. Topics included opinion polling, fundraising,and new social media, among others.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027280
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY052406
IRS990EZ/SumOfTotalLiabilities/EOY0138000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 University Boulevard No 410
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080206
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Shannon Ulrich
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035345157
IRS990EZ/TotalAssets/BOY02188
IRS990EZ/TotalAssets/EOY039610
IRS990EZ/TotalExpenses048174
IRS990EZ/TotalProgramServiceExpenses027280
IRS990EZ/TotalRevenue02
IRS990EZ/WebSite0N/A
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Host of the Young Leaders Forum in 2009 and Executive Committee and Standing Committee on Foreign Affairs meeting in 2011.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0Schedule L, Part II, Loan to and From Interested Person
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0Purpose of Loan:
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue050000
IRS990ScheduleL/LoanTable/BalanceDue188000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0Marilyn Ware
IRS990ScheduleL/LoanTable/NamePerson1Marilyn Ware
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount050000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount188000
IRS990ScheduleL/LoanTable/PurposeOfLoan0See Supplemental Information below
IRS990ScheduleL/LoanTable/PurposeOfLoan1See Supplemental Information below
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/TotalBalanceDue0138000
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 2..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Conference & Event Expenses. Amount: 24,048. Description: Travel. Amount: 3,232. Total to Form 990-EZ, line 16: 27,280.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accrued Expenses. Beg. of Year Amount: 2,406. End of Year Amount: 0. Description: Loan From Officer. Beg. of Year Amount: 50,000. End of Year Amount: 138,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270959882
ReturnHeader/Filer/Name/BusinessNameLine10Global Democracy Alliance
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone03035345157
ReturnHeader/Filer/USAddress/AddressLine10210 University Boulevard No 410
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Marilyn Ware
ReturnHeader/Officer/Phone03035345157
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0363990892
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10972 Emerson Parkway Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046143
ReturnHeader/Preparer/Name0David C Moja
ReturnHeader/Preparer/Phone03178852620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T09:17:07-06:00

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Filings