Civic Intelligence

Childrens Global Alliance

990 • Fiscal year 2017 • EIN 27-2179046

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization ProfileCHILDRENSGLOBALALLIANCE.ORG
2121 N Frontage Road WVail, CO 81657

(407) 625-7111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,067

Up $24,729 (+98%) from 2016

Net Assets

Up

$50,067

Up $24,729 (+98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$224,654

Up $26,051 (+13%) from 2016

Expenses

Down

$199,109

Down $14,214 (-6.7%) from 2016

Net Income

Up

$25,545

Up $40,265 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2013: $61,270Liabilities 2013: $2,871Net Assets 2013: $58,3992013Assets 2014: $48,032Liabilities 2014: $2,871Net Assets 2014: $45,1612014Assets 2015: $42,947Liabilities 2015: $2,889Net Assets 2015: $40,0582015Assets 2016: $25,338Liabilities 2016: $0Net Assets 2016: $25,3382016Assets 2017: $50,067Liabilities 2017: $0Net Assets 2017: $50,0672017Assets 2018: $192,232Liabilities 2018: $49Net Assets 2018: $192,1832018Assets 2019: $224,525Liabilities 2019: $49Net Assets 2019: $224,4762019Assets 2020: $264,931Net Assets 2020: $264,9312020Assets 2021: $171,945Net Assets 2021: $171,9452021Assets 2022: $104,610Net Assets 2022: $104,6102022Assets 2023: $97,818Liabilities 2023: -$564Net Assets 2023: $98,3822023Assets 2024: $139,736Liabilities 2024: $83Net Assets 2024: $139,6532024

Highlighted filing

2017

Assets$50,067
Liabilities$0
Net Assets$50,067
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2013: $156,806Expenses 2013: $107,415Net Income 2013: $49,3912013Revenue 2014: $161,746Expenses 2014: $174,984Net Income 2014: -$13,2382014Revenue 2015: $164,113Expenses 2015: $169,216Net Income 2015: -$5,1032015Revenue 2016: $198,603Expenses 2016: $213,323Net Income 2016: -$14,7202016Revenue 2017: $224,654Expenses 2017: $199,109Net Income 2017: $25,5452017Revenue 2018: $361,224Expenses 2018: $219,108Net Income 2018: $142,1162018Revenue 2019: $264,473Expenses 2019: $232,180Net Income 2019: $32,2932019Revenue 2020: $116,702Expenses 2020: $76,244Net Income 2020: $40,4582020Revenue 2021: $68,563Expenses 2021: $161,549Net Income 2021: -$92,9862021Revenue 2022: $117,611Expenses 2022: $184,947Net Income 2022: -$67,3362022Revenue 2023: $208,865Expenses 2023: $215,093Net Income 2023: -$6,2282023Revenue 2024: $228,096Expenses 2024: $186,225Net Income 2024: $41,8712024

Highlighted filing

2017

Revenue$224,654
Expenses$199,109
Net Income$25,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$224,654
Mission and Program Overview

Mission

Provide assistance with orphanages and schooling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,522$50,067▲ $25,545
Total Assets$24,522$50,067▲ $25,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,067--
Unrestricted Net Assets$-25,545$50,067▲ $75,612
Total Net Assets Fund Balance$24,522$50,067▲ $25,545
Total Liabilities and Net Assets / Fund Balance$24,522$50,067▲ $25,545
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa Marie HowellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$224,654
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,654
Change in Net Assets
$25,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$167,650--$167,650
All Other Expenses$24,513--$24,513
Fees for Services Other$2,109--$2,109
Advertising$1,776--$1,776
Fees for Services Accounting$513--$513
Other Expenses$15--$15
Insurance$3--$3
Total Functional Expenses$199,109$0$0$199,109
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
Yes
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Copy of the return was available to shareholder prior to filing.”

Governing documents etc available to public Part VI line 19

“All financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Global Alliance
EIN
27-2179046
Address
2121 N FRONTAGE ROAD W, VAIL, CO 81657

Signing Officer

Name
Lisa Marie Howell
Title
President
Phone
4076257111
Signed
2018-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Marie Howell
Formed
2013
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Barnett Accounting Services Inc
Address
4776 New Broad St 201, Orlando, FL 32814
Preparer
Stephen Barnett
Phone
4076795000
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Operating expenses”

List of other expenses Part IX line 24E

“Operating Expenses”

Raw XML Appendix265 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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IRS990/FormationYr02013
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt050067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt025545
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Expenses
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-03
ReturnHeader/FilingSecurityInformation/IPTm008:50:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04776 New Broad St 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum04076795000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Barnett
ReturnHeader/ReturnTs02018-08-15T12:53:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,067
Liabilities
$0
Net assets
$50,067
Revenue
$224,654
Expenses
$199,109
Net income
$25,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.28$1.86$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$2.09$2.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.18$1.85$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.69$1.62$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.65$1.17$0.76$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$2.64$2.32$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.61$2.19$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.25$1.99$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.99$2.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.64$1.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.62$1.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.57$1.07$0.49