Civic Intelligence

Childrens Global Alliance

990 • Fiscal year 2019 • EIN 27-2179046

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$224,525

Up $32,293 (+17%) from 2018

Net Assets

Up

$224,476

Up $32,293 (+17%) from 2018

Liabilities

Flat

$49

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$264,473

Down $96,751 (-27%) from 2018

Expenses

Up

$232,180

Up $13,072 (+6.0%) from 2018

Net Income

Down

$32,293

Down $109,823 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$224,525
Liabilities$49
Net Assets$224,476
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$264,473
Expenses$232,180
Net Income$32,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$264,473
Mission and Program Overview

Mission

Provide assistance with orphanages and schooling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,785$192,501▲ $32,716
Land, Buildings, and Equipment, Net$32,447$32,024▼ $423
Total Assets$192,232$224,525▲ $32,293
Liabilities
Other Liabilities$49$49→ $0
Total Liabilities$49$49→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,183$224,476▲ $32,293
Total Net Assets Fund Balance$192,183$224,476▲ $32,293
Total Liabilities and Net Assets / Fund Balance$192,232$224,525▲ $32,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,024$476$16,500
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Marie HowellExecutive DirectorFT$16,200$16,200

Board Members and Trustees

NameTitle
Barbara Ann HowellPresident
Jennifer Marie SchraderVice President
John Quan Vinh DaoBoard Member/medical Advis
Natalie Jeanne SullivanSecretary
Tyler Leland SchneidmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,473
Change in Net Assets
$32,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,396
Salaries, Compensation, and Employee Benefits$18,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$138,797--$138,797
Current Officers, Directors, Trustees, and Key Employees$16,200--$16,200
All Other Expenses$8,018--$8,018
Advertising$5,260--$5,260
Other Expenses$3,446--$3,446
Other Salaries and Wages$2,584--$2,584
Fees for Services Legal$1,690--$1,690
Fees for Services Accounting$1,513--$1,513
Office Expenses$1,397--$1,397
Depreciation Depletion$423--$423
Conferences and Meetings$282--$282
Occupancy$80--$80
Total Functional Expenses$232,180$0$0$232,180
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A copy of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Global Alliance
EIN
27-2179046
Phone
4076257111
Address
2121 N FRONTAGE ROAD W, VAIL, CO 81657

Signing Officer

Name
Lisa Marie Howell
Title
President
Phone
4076257111
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Marie Howell
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcock CPA
Phone
3039885648
Raw XML Appendix346 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/USAddress/AddressLine1Txt02121 N FRONTAGE ROAD W
IRS990/USAddress/CityNm0VAIL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081657
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://CHILDRENSGLOBALALLIANCE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MARIE HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076257111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS GLOBAL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0272179046
ReturnHeader/Filer/PhoneNum04076257111
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 N FRONTAGE ROAD W
ReturnHeader/Filer/USAddress/CityNm0VAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A2ED81FFA2DB926FA0090588C65B31C7188A321
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A2ED81FFA2DB926FA0090588C65B31C7188A321
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.69.25
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:03:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN HITCHCOCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCK CPA
ReturnHeader/ReturnTs02020-08-17T11:22:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,525
Liabilities
$49
Net assets
$224,476
Revenue
$264,473
Expenses
$232,180
Net income
$32,293
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