Civic Intelligence

Globalise Inc

990 • Fiscal year 2013 • EIN 27-1502892

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization Profilewww.globalise.org
1025 Connecticut Avenue NW Room 10020036

(202) 857-9746

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$32,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

353%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

619%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$163,719

Up $127,570 (+353%) from 2012

Net Assets

Up

$163,719

Up $133,646 (+444%) from 2012

Liabilities

Down

$0

Down $6,076 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Up

$1,037,654

Up $893,308 (+619%) from 2012

Expenses

Up

$904,008

Up $734,464 (+433%) from 2012

Net Income

Up

$133,646

Up $158,844 (+630%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2013

Assets$163,719
Liabilities$0
Net Assets$163,719
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,037,654
Expenses$904,008
Net Income$133,646
Open 2013 Filing
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 Pay44th 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.

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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,719
Liabilities
$0
Net assets
$163,719
Revenue
$1,037,654
Expenses
$904,008
Net income
$133,646
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits