Civic Intelligence

Globalise Inc

990 • Fiscal year 2018 • EIN 27-1502892

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$46,250

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$601,661

Down $154,216 (-20%) from 2017

Net Assets

Up

$365,536

Up $14,556 (+4.1%) from 2017

Liabilities

Down

$236,125

Down $168,772 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Down

$1,183,313

Down $622,954 (-34%) from 2017

Expenses

Down

$1,137,185

Down $521,836 (-31%) from 2017

Net Income

Down

$46,128

Down $101,118 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$601,661
Liabilities$236,125
Net Assets$365,536
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$1,183,313
Expenses$1,137,185
Net Income$46,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,183,313
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$465,242$335,730▼ $129,512
Savings and Temporary Cash Investments$248,307$158,937▼ $89,370
Accounts Receivable-$55,036-
Cash and Non-Interest-Bearing Accounts$42,328$51,958▲ $9,630
Total Assets$755,877$601,661▼ $154,216
Liabilities
Deferred Revenue$404,897$236,125▼ $168,772
Total Liabilities$404,897$236,125▼ $168,772
Net Assets / Fund Balance
Unrestricted Net Assets$350,980$365,536▲ $14,556
Total Net Assets Fund Balance$350,980$365,536▲ $14,556
Total Liabilities and Net Assets / Fund Balance$755,877$601,661▼ $154,216
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger A RiskeCEOPT$46,250$46,250

Board Members and Trustees

NameTitle
Aysen TugalBoard Member
Gokyar KarsitBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,170,516
Investment Income
$12,797
Other Revenue
$0
Change in Net Assets
$46,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,846
Salaries, Compensation, and Employee Benefits$142,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,461--$93,461
Other Salaries and Wages$68,553$12,097-$80,650
Current Officers, Directors, Trustees, and Key Employees$39,313$6,937-$46,250
Insurance$13,613$2,402-$16,015
Payroll Taxes$11,752$2,074-$13,826
Other Expenses$9,070$362-$9,070
Office Expenses$3,390$598-$3,988
Other Employee Benefits$1,371$242-$1,613
Fees for Services Accounting$850$150-$1,000
Travel$841$148-$989
Fees for Services Legal$120--$120
Conferences and Meetings$63--$63
Advertising$46$3-$49
Total Functional Expenses$1,112,172$25,013$0$1,137,185
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 Riske
Title
CEO
Phone
6192032639
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger A Riske
Formed
2009
Legal Domicile
CA
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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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Riske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06192032639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0271502892
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ReturnHeader/Filer/USAddress/CityNm0Playa del Rey
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:42:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02019-11-13T01:50:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,661
Liabilities
$236,125
Net assets
$365,536
Revenue
$1,183,313
Expenses
$1,137,185
Net income
$46,128
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
2018Detailed filing. Detailed filing data is available for this year.$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