Civic Intelligence

Glocal Net Inc.

990 • Fiscal year 2020 • EIN 37-1800334

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization Profilewww.Glocal.net
1870 Rufe Snow DrKeller, TX 76248

(972) 670-7750

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$82,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

92nd percentile

136%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

43rd percentile

-5.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$383,856

Up $220,904 (+136%) from 2019

Net Assets

Up

$358,779

Up $195,827 (+120%) from 2019

Liabilities

Up

$25,077

Up $25,077 from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Down

$501,792

Down $30,016 (-5.6%) from 2019

Expenses

Down

$325,274

Down $188,445 (-37%) from 2019

Net Income

Up

$176,518

Up $158,429 (+876%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $183,670Liabilities 2017: $0Net Assets 2017: $183,6702017Assets 2018: $144,864Liabilities 2018: $0Net Assets 2018: $144,8642018Assets 2019: $162,952Liabilities 2019: $0Net Assets 2019: $162,9522019Assets 2020: $383,856Liabilities 2020: $25,077Net Assets 2020: $358,7792020Assets 2021: $1,375,704Liabilities 2021: $17,043Net Assets 2021: $1,358,6612021Assets 2022: $1,278,462Liabilities 2022: $38,580Net Assets 2022: $1,239,8822022Assets 2023: $1,291,668Liabilities 2023: $36,035Net Assets 2023: $1,255,6332023Assets 2024: $3,015,896Liabilities 2024: $1,306,563Net Assets 2024: $1,709,3332024

Highlighted filing

2020

Assets$383,856
Liabilities$25,077
Net Assets$358,779
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $311,250Expenses 2017: $127,580Net Income 2017: $183,6702017Revenue 2018: $472,930Expenses 2018: $511,736Net Income 2018: -$38,8062018Revenue 2019: $531,808Expenses 2019: $513,719Net Income 2019: $18,0892019Revenue 2020: $501,792Expenses 2020: $325,274Net Income 2020: $176,5182020Revenue 2021: $2,171,501Expenses 2021: $1,188,541Net Income 2021: $982,9602021Revenue 2022: $1,244,488Expenses 2022: $1,366,282Net Income 2022: -$121,7942022Revenue 2023: $1,659,813Expenses 2023: $1,644,062Net Income 2023: $15,7512023Revenue 2024: $1,790,970Expenses 2024: $1,296,564Net Income 2024: $494,4062024

Highlighted filing

2020

Revenue$501,792
Expenses$325,274
Net Income$176,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$501,792
Mission and Program Overview

Mission

Start and equip churches to release their members to live their faith in the public square and build relationships with people of other faiths.

GlocalNet's vision is to relentlessly pursue peace and reconciliation among all people in all places for all things. We want to release the church through the domains of society and build relationships with other to work together in the global public square.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$162,952$358,779▲ $195,827
Cash and Non-Interest-Bearing Accounts$181,465$307,817▲ $126,352
Savings and Temporary Cash Investments$0$76,039▲ $76,039
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$162,952$383,856▲ $220,904
Other Assets Total$-18,513--
Liabilities
Other Liabilities$0$25,077▲ $25,077
Total Liabilities$0$25,077▲ $25,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,952$358,779▲ $195,827
Total Liabilities and Net Assets / Fund Balance$162,952$383,856▲ $220,904
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LangfordDirector of OpsFT$82,500$82,500
Bob Roberts JrPresidentPT$7,000$7,000
Revenue and Support

Revenue Composition

Contributions and Grants
$492,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,864
All Other Contributions
$192,373
Change in Net Assets
$176,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,344
Other Expenses$150,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$89,500-$89,500
Comp Disqual Persons-$84,033-$84,033
Travel$17,958$20,869-$38,827
Advertising$2,172$11,572-$13,744
Fees for Services Legal$11,022$338-$11,360
Office Expenses$72$7,952-$8,024
Conferences and Meetings$7,901--$7,901
All Other Expenses$4,228$3,570-$7,798
Other Expenses$2,236$3,196-$5,432
Fees for Services Accounting-$2,349-$2,349
Fees for Services Management-$1,116-$1,116
Information Technology$1,051--$1,051
Payroll Taxes-$811-$811
Insurance$128--$128
Total Functional Expenses$72,996$252,278$0$325,274
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
Credit Cards Payable$25,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Line 11b Explanation - A review was conducted before filing.”

Form 990, Part VI, Section C, line 19

“No other documents publicly available”

Filing and Contact Details

Filer

Filer Name
GlocalNet Inc
EIN
37-1800334
Phone
9726707750
Address
1870 Rufe Snow Dr, Keller, TX 76248

Signing Officer

Name
Bob Roberts Jr
Title
President
Phone
9726707750
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Roberts Jr
Formed
2016
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pine & Company CPAs PLLC
Address
768 Bandit Tr, Keller, TX 76248
Preparer
Kevin Schneider CPA
Phone
8175813223
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Roberts Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09726707750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GlocalNet Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOC
ReturnHeader/Filer/EIN0371800334
ReturnHeader/Filer/PhoneNum09726707750
ReturnHeader/Filer/USAddress/AddressLine1Txt01870 Rufe Snow Dr
ReturnHeader/Filer/USAddress/CityNm0Keller
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472719527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0768 Bandit Tr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08175813223
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Schneider CPA
ReturnHeader/ReturnTs02021-07-20T10:28:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roberts Jr
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
$383,856
Liabilities
$25,077
Net assets
$358,779
Revenue
$501,792
Expenses
$325,274
Net income
$176,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$1.31$1.71$1.79$1.30$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.26$1.66$1.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.24$1.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$2.17$1.19$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.50$0.33$0.18
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.00$0.16$0.53$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.47$0.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.31$0.13$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits