Civic Intelligence

Glocal Net Inc.

990 • Fiscal year 2017 • EIN 37-1800334

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

(817) 413-2088

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

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,894

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$183,670

No earlier filing loaded for comparison.

Net Assets

$183,670

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$311,250

No earlier filing loaded for comparison.

Expenses

$127,580

No earlier filing loaded for comparison.

Net Income

$183,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$183,670
Liabilities$0
Net Assets$183,670
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$311,250
Expenses$127,580
Net Income$183,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$311,250
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.

GlocalNets 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.Accomplishments:-Planted 19 churches in 2018-13 Pastor, Rabbi, and Imam Retreats-Trained dozens of churches to engage in the global public square-Participated in the first ever Ministerial for Religious Freedom put on by Sec. Pompeo-Spoke at several churches, conferences, and gatherings to promote peacebuilding and religious freedom

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$183,670-
Rtn Earn Endowment Incm Other Fnds-$183,670-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$183,670▲ $183,670
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$183,670▲ $183,670
Total Liabilities and Net Assets / Fund Balance$0$183,670▲ $183,670
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ColonAssistant DirectorFT$22,894$22,894

Board Members and Trustees

NameTitle
Bob Roberts JrPresident
Roque Omar ReyesDirector
Daniel LangfordDirector of Ops
Revenue and Support

Revenue Composition

Contributions and Grants
$307,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,957
All Other Contributions
$307,293
Change in Net Assets
$183,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,580
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
Conferences and Meetings$33,000--$33,000
Other Expenses$20,193$4,037-$4,037
All Other Expenses$2,000$1,403-$3,403
Travel$798--$798
Total Functional Expenses$122,140$5,440$0$127,580
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
GlocalNet Inc
EIN
37-1800334
Phone
8174132088
Address
1870 Rufe Snow Dr, Keller, TX 76248

Signing Officer

Name
Bob Roberts Jr
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Roberts Jr
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Pine and Company CPAs PLLC
Address
768 BANDIT TRL, KELLER, TX 76248
Preparer
Michael Pine CPA
Phone
8175813223
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GlocalNet Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOC
ReturnHeader/Filer/EIN0371800334
ReturnHeader/Filer/PhoneNum08174132088
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 and Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0768 BANDIT TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08175813223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Pine CPA
ReturnHeader/ReturnTs02018-11-13T11:57:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,670
Liabilities
$0
Net assets
$183,670
Revenue
$311,250
Expenses
$127,580
Net income
$183,670
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
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.13$0.18