Civic Intelligence

Globalise Inc

EIN 27-1502892 • 501(c)3

Profile

Operated an educational placement program which selected qualified students from Europe, Asis and the Americas to attend appropriate boarding and day schools in the US. Matches were made between students and schools to provide the best education for the student and to bring the best representative of Europe and Asis to that particular school.

1025 Connecticut Avenue NW Room 10020036

www.globalise.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$10,156

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$796,408

Down $18,117 (-2.2%) from 2020

Liabilities

Up

$101,461

Up $11,431 (+13%) from 2020

Net Assets

Down

$694,947

Down $29,548 (-4.1%) from 2020

Operations
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$360,755

Down $219,058 (-38%) from 2020

Expenses

Down

$381,912

Down $152,844 (-29%) from 2020

Net Income

Down

-$21,157

Down $66,214 (-147%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $55,271Net Assets 2011: $55,2712011Assets 2012: $36,149Liabilities 2012: $6,076Net Assets 2012: $30,0732012Assets 2013: $163,719Liabilities 2013: $0Net Assets 2013: $163,7192013Assets 2016: $730,361Liabilities 2016: $629,236Net Assets 2016: $101,1252016Assets 2017: $755,877Liabilities 2017: $404,897Net Assets 2017: $350,9802017Assets 2018: $601,661Liabilities 2018: $236,125Net Assets 2018: $365,5362018Assets 2019: $747,813Liabilities 2019: $180,790Net Assets 2019: $567,0232019Assets 2020: $814,525Liabilities 2020: $90,030Net Assets 2020: $724,4952020Assets 2021: $796,408Liabilities 2021: $101,461Net Assets 2021: $694,9472021

Highlighted filing

2021

Assets$796,408
Liabilities$101,461
Net Assets$694,947
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $196,843Expenses 2011: $147,429Net Income 2011: $49,4142011Revenue 2012: $144,346Expenses 2012: $169,544Net Income 2012: -$25,1982012Revenue 2013: $1,037,654Expenses 2013: $904,008Net Income 2013: $133,6462013Revenue 2016: $1,834,735Expenses 2016: $1,933,739Net Income 2016: -$99,0042016Revenue 2017: $1,806,267Expenses 2017: $1,659,021Net Income 2017: $147,2462017Revenue 2018: $1,183,313Expenses 2018: $1,137,185Net Income 2018: $46,1282018Revenue 2019: $1,158,704Expenses 2019: $877,978Net Income 2019: $280,7262019Revenue 2020: $579,813Expenses 2020: $534,756Net Income 2020: $45,0572020Revenue 2021: $360,755Expenses 2021: $381,912Net Income 2021: -$21,1572021

Highlighted filing

2021

Revenue$360,755
Expenses$381,912
Net Income-$21,157
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$796,408
Liabilities
$101,461
Net assets
$694,947
Revenue
$360,755
Expenses
$381,912
Net income
-$21,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.69$0.36$0.38$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.72$0.58$0.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$1.16$0.88$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.24$0.37$1.18$1.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.40$0.35$1.81$1.66$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.63$0.10$1.83$1.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.04$0.90$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.14$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.20$0.15$0.05
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,037,654
Mission and Program Overview

Mission

Operate an educational placement program which selects qualified students from Europe, Asis and the Americas to attend appropriate boarding and day schools in the US. Matches are made between students and schools to provide the best education for the student and to bring the best representative of Europe and Asis to that particular school.

Provide young and talented international students a school exper in the US that will deepen their comprehension, respect for other cultures, and their understanding of the realities of our global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,073$163,719▲ $133,646
Savings and Temporary Cash Investments$2,988$162,156▲ $159,168
Accounts Receivable$16,754--
Cash and Non-Interest-Bearing Accounts$16,407$1,563▼ $14,844
Total Assets$36,149$163,719▲ $127,570
Liabilities
Accounts Payable and Accrued Expenses$6,076--
Total Liabilities$6,076$0▼ $6,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,073$163,719▲ $133,646
Total Liabilities and Net Assets / Fund Balance$36,149$163,719▲ $127,570
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger A RiskeCEO / Exec DirectorPT$32,500$32,500

Board Members and Trustees

NameTitle
Gokce BengisuBoard Member
Gokyar KarsitBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,037,635
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$133,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,252
Salaries, Compensation, and Employee Benefits$85,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,998--$81,998
Other Salaries and Wages$39,270$6,930-$46,200
Current Officers, Directors, Trustees, and Key Employees$29,875$2,625-$32,500
Insurance$22,987$174-$23,161
Office Expenses$16,028$2,829-$18,857
All Other Expenses$18,160--$18,160
Other Expenses$16,441--$16,441
Payroll Taxes$5,998$1,058-$7,056
Fees for Services Accounting$1,126$199-$1,325
Fees for Services Legal$250--$250
Conferences and Meetings$186--$186
Total Functional Expenses$890,193$13,815$0$904,008
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
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Prior to filing the Form 990, the Board of Directors reviews the tax return and discusses as soon as possible.”

Form 990, Part VI, Section B, Line 15A

“The CEO / Executive Director salary is decided by the Board of Directors each year based upon the following factors 1 the budget 2 previous year salary. The CEO/Executive Director is not present for this discussion.”

Form 990, Part VI, Section C, Line 19

“The Organizations governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-1502892
Phone
2028579746

Signing Officer

Name
Roger Riske
Title
CEO Ed
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger A Riske
Formed
2009
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Preparer
Leonard Sonnenberg
Phone
8584575252
Raw XML Appendix324 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2Turkish Fair
IRS990/OtherExpensesGrp/Desc3Direct Student Support
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the Form 990, the Board of Directors reviews the tax return and discusses as soon as possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO / Executive Director salary is decided by the Board of Directors each year based upon the following factors 1 the budget 2 previous year salary. The CEO/Executive Director is not present for this discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06076
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06076
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163719
IRS990/TotalProgramServiceExpensesAmt0890193
IRS990/TotalProgramServiceRevenueAmt01037635
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037654
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163719
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107733 W 79th Street
IRS990/USAddress/City0Playa Del Rey
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090293
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.globalise.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Riske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Globalise Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0271502892
ReturnHeader/Filer/PhoneNum02028579746
ReturnHeader/Filer/USAddress/AddressLine101025 Connecticut Avenue NW Room 100
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105190 Governor Dr Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Sonnenberg
ReturnHeader/ReturnTs02014-09-10T05:12:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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