Civic Intelligence

Globalise Inc

990 • Fiscal year 2019 • EIN 27-1502892

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,600

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$747,813

Up $146,152 (+24%) from 2018

Net Assets

Up

$567,023

Up $201,487 (+55%) from 2018

Liabilities

Down

$180,790

Down $55,335 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$1,158,704

Down $24,609 (-2.1%) from 2018

Expenses

Down

$877,978

Down $259,207 (-23%) from 2018

Net Income

Up

$280,726

Up $234,598 (+509%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$747,813
Liabilities$180,790
Net Assets$567,023
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$1,158,704
Expenses$877,978
Net Income$280,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,158,704
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
Accounts Receivable$55,036$455,440▲ $400,404
Savings and Temporary Cash Investments$158,937$165,416▲ $6,479
Investments in Publicly Traded Securities$335,730$136,786▼ $198,944
Cash and Non-Interest-Bearing Accounts$51,958$-9,829▼ $61,787
Total Assets$601,661$747,813▲ $146,152
Liabilities
Deferred Revenue$236,125$180,790▼ $55,335
Total Liabilities$236,125$180,790▼ $55,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,536$567,023▲ $201,487
Total Net Assets Fund Balance$365,536$567,023▲ $201,487
Total Liabilities and Net Assets / Fund Balance$601,661$747,813▲ $146,152
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger A RiskeCEOPT$48,600$48,600

Board Members and Trustees

NameTitle
Aysen TugalBoard Member
Gokyar KarsitBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,157,338
Investment Income
$1,366
Other Revenue
$0
Change in Net Assets
$280,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,355
Salaries, Compensation, and Employee Benefits$141,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,045$11,655-$77,700
Fees for Services Other$57,821--$57,821
Current Officers, Directors, Trustees, and Key Employees$41,310$7,290-$48,600
Other Expenses$39,111$389-$39,111
Office Expenses$19,093$3,369-$22,462
Payroll Taxes$11,704$2,065-$13,769
Insurance$9,393$1,658-$11,051
Travel$2,695$476-$3,171
Other Employee Benefits$1,321$233-$1,554
Fees for Services Legal$1,500--$1,500
All Other Expenses$225--$225
Advertising$129$23-$152
Conferences and Meetings$149--$149
Fees for Services Accounting$85$15-$100
Total Functional Expenses$850,805$27,173$0$877,978
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 35% controlled entity
No
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
President
Signed
2020-08-14
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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0747813
IRS990/TotalAssetsGrp/BOYAmt0601661
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236125
IRS990/TotalLiabilitiesEOYAmt0180790
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IRS990/TotalProgramServiceRevenueAmt01157338
IRS990/TotalReportableCompFromOrgAmt048600
IRS990/TotalRevenueGrp/ExclusionAmt01366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01157338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158704
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747813
IRS990/TravelGrp/ManagementAndGeneralAmt0476
IRS990/TravelGrp/ProgramServicesAmt02695
IRS990/TravelGrp/TotalAmt03171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Playa Del Rey
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090293
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.globalise.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Riske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/AtSubmissionCreationDeviceId0DAFD8F7B6896AC62FD4AFF7909B1938190BA4E72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E1D8402603D3C6986976CFFFA0A6374FE0E3354
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:36:11
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/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02020-08-14T11:37:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,813
Liabilities
$180,790
Net assets
$567,023
Revenue
$1,158,704
Expenses
$877,978
Net income
$280,726
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
2019Detailed filing. Detailed filing data is available for this year.$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