Civic Intelligence

Globalise Inc

990 • Fiscal year 2020 • EIN 27-1502892

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

61st percentile

0.11x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,072

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$814,525

Up $66,712 (+8.9%) from 2019

Net Assets

Up

$724,495

Up $157,472 (+28%) from 2019

Liabilities

Down

$90,030

Down $90,760 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Down

$579,813

Down $578,891 (-50%) from 2019

Expenses

Down

$534,756

Down $343,222 (-39%) from 2019

Net Income

Down

$45,057

Down $235,669 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$814,525
Liabilities$90,030
Net Assets$724,495
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$579,813
Expenses$534,756
Net Income$45,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$579,813
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$455,440$601,659▲ $146,219
Investments in Publicly Traded Securities$136,786$190,615▲ $53,829
Savings and Temporary Cash Investments$165,416$35,151▼ $130,265
Cash and Non-Interest-Bearing Accounts$-9,829$-12,900▼ $3,071
Total Assets$747,813$814,525▲ $66,712
Liabilities
Deferred Revenue$180,790$90,030▼ $90,760
Total Liabilities$180,790$90,030▼ $90,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,023$724,495▲ $157,472
Total Net Assets Fund Balance$567,023$724,495▲ $157,472
Total Liabilities and Net Assets / Fund Balance$747,813$814,525▲ $66,712
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger A RiskeCEOPT$25,072$25,072

Board Members and Trustees

NameTitle
Aysen TugalBoard Member
Gokyar KarsitBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,697
Program Service Revenue
$541,960
Investment Income
$11,156
Other Revenue
$0
Change in Net Assets
$45,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,910
Salaries, Compensation, and Employee Benefits$95,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,451$8,903-$59,354
Fees for Services Other$38,600--$38,600
Current Officers, Directors, Trustees, and Key Employees$21,311$3,761-$25,072
Insurance$10,176$1,796-$11,972
Payroll Taxes$7,689$1,357-$9,046
All Other Expenses$8,005--$8,005
Office Expenses$2,857$504-$3,361
Other Employee Benefits$2,018$356-$2,374
Other Expenses$2,326$115-$2,326
Fees for Services Accounting$850$150-$1,000
Travel$768$136-$904
Fees for Services Legal$250--$250
Conferences and Meetings$213--$213
Total Functional Expenses$517,678$17,078$0$534,756
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
Executive Director
Phone
6192032639
Signed
2021-11-15
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior Period Adjustment - The prior year tax returns did not include the value of an investment account in the amount of 112,902. This entry corrects the reporting of the Organizations assets.”

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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/ExplanationTxt3Prior Period Adjustment - The prior year tax returns did not include the value of an investment account in the amount of 112,902. This entry corrects the reporting of the Organizations assets.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747813
IRS990/TotalAssetsEOYAmt0814525
IRS990/TotalAssetsGrp/BOYAmt0747813
IRS990/TotalAssetsGrp/EOYAmt0814525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026697
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180790
IRS990/TotalLiabilitiesEOYAmt090030
IRS990/TotalLiabilitiesGrp/BOYAmt0180790
IRS990/TotalLiabilitiesGrp/EOYAmt090030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724495
IRS990/TotalProgramServiceExpensesAmt0517678
IRS990/TotalProgramServiceRevenueAmt0541960
IRS990/TotalReportableCompFromOrgAmt025072
IRS990/TotalRevenueGrp/ExclusionAmt011156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579813
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814525
IRS990/TravelGrp/ManagementAndGeneralAmt0136
IRS990/TravelGrp/ProgramServicesAmt0768
IRS990/TravelGrp/TotalAmt0904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Riske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06192032639
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02021-11-15T01:29:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rodger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riske
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,525
Liabilities
$90,030
Net assets
$724,495
Revenue
$579,813
Expenses
$534,756
Net income
$45,057
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
2020Detailed filing. Detailed filing data is available for this year.$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