Civic Intelligence

Global Restoration Trading Co

990 • Fiscal year 2013 • EIN 27-1781579

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

PO Box 892672703

(479) 527-6424

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$204,563

Up $121,113 (+145%) from 2012

Net Assets

Up

$198,641

Up $115,982 (+140%) from 2012

Liabilities

Up

$5,922

Up $5,131 (+649%) from 2012

Revenue

$163,688

No earlier filing loaded for comparison.

Expenses

Down

$155,420

Down $15,123 (-8.9%) from 2012

Net Income

$8,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $83,450Liabilities 2012: $791Net Assets 2012: $82,6592012Assets 2013: $204,563Liabilities 2013: $5,922Net Assets 2013: $198,6412013Assets 2014: $175,936Liabilities 2014: $7,170Net Assets 2014: $168,7662014Assets 2015: $97,631Liabilities 2015: $5,798Net Assets 2015: $91,8332015Assets 2016: $75,249Liabilities 2016: $9,951Net Assets 2016: $65,2982016Assets 2017: $41,544Liabilities 2017: $11,972Net Assets 2017: $29,5722017Assets 2018: $60,875Liabilities 2018: $11,211Net Assets 2018: $49,6642018Assets 2019: $176,279Liabilities 2019: $14,102Net Assets 2019: $162,1772019Assets 2020: $131,168Liabilities 2020: $10,269Net Assets 2020: $120,8992020Assets 2021: $175,356Liabilities 2021: $143,718Net Assets 2021: $31,6382021Assets 2022: $234,029Liabilities 2022: $6,825Net Assets 2022: $227,2042022Assets 2023: $362,388Liabilities 2023: $7,100Net Assets 2023: $355,2882023Assets 2024: $202,637Liabilities 2024: $6,318Net Assets 2024: $196,3192024

Highlighted filing

2013

Assets$204,563
Liabilities$5,922
Net Assets$198,641

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $170,5432012Revenue 2013: $163,688Expenses 2013: $155,420Net Income 2013: $8,2682013Revenue 2014: $135,977Expenses 2014: $235,075Net Income 2014: -$99,0982014Revenue 2015: $396,039Expenses 2015: $376,550Net Income 2015: $19,4892015Revenue 2016: $352,079Expenses 2016: $365,250Net Income 2016: -$13,1712016Revenue 2017: $750,522Expenses 2017: $786,248Net Income 2017: -$35,7262017Revenue 2018: $714,492Expenses 2018: $694,400Net Income 2018: $20,0922018Revenue 2019: $1,107,400Expenses 2019: $1,000,333Net Income 2019: $107,0672019Revenue 2020: $1,306,592Expenses 2020: $1,347,050Net Income 2020: -$40,4582020Revenue 2021: $1,386,309Expenses 2021: $1,477,202Net Income 2021: -$90,8932021Revenue 2022: $1,901,965Expenses 2022: $1,708,388Net Income 2022: $193,5772022Revenue 2023: $2,099,951Expenses 2023: $1,975,176Net Income 2023: $124,7752023Revenue 2024: $2,288,095Expenses 2024: $2,445,434Net Income 2024: -$157,3392024

Highlighted filing

2013

Revenue$163,688
Expenses$155,420
Net Income$8,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$163,688
Mission and Program Overview

Mission

The provision of relief to the poor and the distressed of the world as a part of the christian service and through the sharing of the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,659$198,641▲ $115,982
Cash and Non-Interest-Bearing Accounts$67,465$183,414▲ $115,949
Inventories for Sale or Use$15,985$21,149▲ $5,164
Total Assets$83,450$204,563▲ $121,113
Liabilities
Accounts Payable and Accrued Expenses$791$5,922▲ $5,131
Total Liabilities$791$5,922▲ $5,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,659$198,641▲ $115,982
Total Liabilities and Net Assets / Fund Balance$83,450$204,563▲ $121,113
Compensation and Service Providers

Board Members and Trustees

NameTitle
James M HallPresident/di
Lee EpsteinSecretary/di
Karen MasonTreasurer
Doug HarrimanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,787
Program Service Revenue
$56,901
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,787
Change in Net Assets
$8,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,381
Salaries, Compensation, and Employee Benefits$20,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,039--$20,039
Travel$19,939--$19,939
Office Expenses$5,386--$5,386
Occupancy$4,287--$4,287
Information Technology$3,533--$3,533
Other Expenses$2,705--$2,705
All Other Expenses$1,906--$1,906
Advertising$1,606--$1,606
Total Functional Expenses$155,420$0$0$155,420
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is a membership corporation under arkansas law as noted in the articles of incorporation and bylaws. There is only one class of members. The members have the right to admit other members to membership in the corporation, to elect the board of directors and dissolve the corporation.

Form 990, Page 6, Part VI, Line 7A

SEE ABOVE

Form 990, Page 6, Part VI, Line 7B

The members may elect the board of directors

Form 990, Page 6, Part VI, Line 11B

Any questions of board about 990 form are reviewed and answered with financial statements

Form 990, Page 6, Part VI, Line 12C

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews are conducted. Interested persons have a duty to disclose the existence of related financial interests. Interested persons are defined as follows: "any director, principal officer or member of a committee with governing board delegated powers who has a direct or indirect financial interest" all potential conflicts of interest are discussed and voted upon in the absence of the interested person.

Form 990, Page 6, Part VI, Line 19

Governing documents of the organization are available upon request to the general public by inspection at the main office of the organization.

Filing and Contact Details

Filer

EIN
27-1781579

Signing Officer

Name
Lee Epstein
Title
Director
Signed
2014-06-30

Organization Details

Principal Officer
Lee Epstein
Formed
2010
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Preparer
Daniel L Prier
Phone
4794426211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Creation of market mechanisms through which the poor and distressed peoples can sell goods that they have been taught and trained to produce by missionaries, mission organizations, relief organizations, and the like located in various poor and underdeveloped regions of the world where these disadvantaged people find themselves without a way to provide for themselves due to lack of skills and lack of local trusted markets in which to sell these goods and provide a sustenance living.

Form 990, Part XI, Line 9

GLOBAL FUNDS 107,714

Raw XML Appendix305 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/ExplanationTxt0CREATION OF MARKET MECHANISMS THROUGH WHICH THE POOR AND DISTRESSED PEOPLES CAN SELL GOODS THAT THEY HAVE BEEN TAUGHT AND TRAINED TO PRODUCE BY MISSIONARIES, MISSION ORGANIZATIONS, RELIEF ORGANIZATIONS, AND THE LIKE LOCATED IN VARIOUS POOR AND UNDERDEVELOPED REGIONS OF THE WORLD WHERE THESE DISADVANTAGED PEOPLE FIND THEMSELVES WITHOUT A WAY TO PROVIDE FOR THEMSELVES DUE TO LACK OF SKILLS AND LACK OF LOCAL TRUSTED MARKETS IN WHICH TO SELL THESE GOODS AND PROVIDE A SUSTENANCE LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP CORPORATION UNDER ARKANSAS LAW AS NOTED IN THE ARTICLES OF INCORPORATION AND BYLAWS. THERE IS ONLY ONE CLASS OF MEMBERS. THE MEMBERS HAVE THE RIGHT TO ADMIT OTHER MEMBERS TO MEMBERSHIP IN THE CORPORATION, TO ELECT THE BOARD OF DIRECTORS AND DISSOLVE THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS MAY ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY QUESTIONS OF BOARD ABOUT 990 FORM ARE REVIEWED AND ANSWERED WITH FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. INTERESTED PERSONS HAVE A DUTY TO DISCLOSE THE EXISTENCE OF RELATED FINANCIAL INTERESTS. INTERESTED PERSONS ARE DEFINED AS FOLLOWS: "ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST" ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND VOTED UPON IN THE ABSENCE OF THE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC BY INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GLOBAL FUNDS 107,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/BOYAmt083450
IRS990/TotalAssetsGrp/EOYAmt0204563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106787
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0791
IRS990/TotalLiabilitiesEOYAmt05922
IRS990/TotalLiabilitiesGrp/BOYAmt0791
IRS990/TotalLiabilitiesGrp/EOYAmt05922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198641
IRS990/TotalOtherProgSrvcExpenseAmt0155420
IRS990/TotalProgramServiceExpensesAmt0155420
IRS990/TotalProgramServiceRevenueAmt056901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204563
IRS990/TravelGrp/ProgramServicesAmt019939
IRS990/TravelGrp/TotalAmt019939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104827 W PLYMOUTH ROCK PLACE
IRS990/USAddress/City0FAYETTEVILLE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072704
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GLOBAL-OUTFITTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL RESTORATION TRADING CO
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0271781579
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8926
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731546500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRIER BURCH & SCHERMERHORN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103828 NORTH PARKVIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794426211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L PRIER
ReturnHeader/ReturnTs02014-07-07T15:59:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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