Civic Intelligence

Globalise Inc

990 • Fiscal year 2016 • EIN 27-1502892

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.globalise.org
7733 W 79th StreetPlaya del Rey, CA 90293

(202) 857-9746

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$730,361

Up $566,642 (+346%) from 2013

Net Assets

Down

$101,125

Down $62,594 (-38%) from 2013

Liabilities

Up

$629,236

Up $629,236 from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$1,834,735

Up $797,081 (+77%) from 2013

Expenses

Up

$1,933,739

Up $1,029,731 (+114%) from 2013

Net Income

Down

-$99,004

Down $232,650 (-174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$730,361
Liabilities$629,236
Net Assets$101,125
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$1,834,735
Expenses$1,933,739
Net Income-$99,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,834,735
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
Investments in Publicly Traded Securities$288,075$485,750▲ $197,675
Savings and Temporary Cash Investments$326,867$185,404▼ $141,463
Cash and Non-Interest-Bearing Accounts$58,624$59,207▲ $583
Total Assets$673,566$730,361▲ $56,795
Liabilities
Deferred Revenue$476,309$629,236▲ $152,927
Total Liabilities$476,309$629,236▲ $152,927
Net Assets / Fund Balance
Unrestricted Net Assets$197,257$101,125▼ $96,132
Total Net Assets Fund Balance$197,257$101,125▼ $96,132
Total Liabilities and Net Assets / Fund Balance$673,566$730,361▲ $56,795
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger A RiskeCEO / Exec DirectorPT$46,400$46,400

Board Members and Trustees

NameTitle
Aysen TugalBoard Member
Gokyar KarsitBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,819,131
Investment Income
$15,540
Other Revenue
$64
Change in Net Assets
$-99,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,800,752
Salaries, Compensation, and Employee Benefits$132,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,144--$150,144
Other Salaries and Wages$60,138$10,612-$70,750
Current Officers, Directors, Trustees, and Key Employees$39,440$6,960-$46,400
Insurance$35,603$784-$36,387
Other Expenses$21,493--$21,493
Office Expenses$9,628$1,699-$11,327
Payroll Taxes$7,618$1,344-$8,962
Other Employee Benefits$5,844$1,031-$6,875
Fees for Services Accounting$4,240$748-$4,988
Fees for Services Legal$4,870--$4,870
Conferences and Meetings$1,191--$1,191
Total Functional Expenses$1,910,561$23,178$0$1,933,739
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
Annual disclosure for covered persons
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
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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.”

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

“The CEO/Executive Directors 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

“Our governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Globalise Inc
EIN
27-1502892
Phone
2028579746
Address
7733 W 79th Street, Playa del Rey, CA 90293

Signing Officer

Name
Roger A Riske
Title
Chief Executive Officer
Signed
2017-05-15
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

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO/Executive Directors 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/ExplanationTxt2Our governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01910561
IRS990/TotalFunctionalExpensesGrp/TotalAmt01933739
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0629236
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IRS990/TotalProgramServiceRevenueAmt01819131
IRS990/TotalReportableCompFromOrgAmt046400
IRS990/TotalRevenueGrp/ExclusionAmt015540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01819195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01834735
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730361
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197257
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07733 W 79th Street
IRS990/USAddress/CityNm0Playa Del Rey
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090293
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.globalise.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger A Riske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Globalise Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0271502892
ReturnHeader/Filer/PhoneNum02028579746
ReturnHeader/Filer/USAddress/AddressLine1Txt07733 W 79th Street
ReturnHeader/Filer/USAddress/CityNm0Playa del Rey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090293
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0621A1997B530004E0F5D23D303A5C0C90E53F4FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0621A1997B530004E0F5D23D303A5C0C90E53F4FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02017-05-15T02:49:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,361
Liabilities
$629,236
Net assets
$101,125
Revenue
$1,834,735
Expenses
$1,933,739
Net income
-$99,004
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
2016Detailed filing. Detailed filing data is available for this year.$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