Civic Intelligence

Glocal Net Inc.

990 • Fiscal year 2018 • EIN 37-1800334

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$144,864

Down $38,806 (-21%) from 2017

Net Assets

Down

$144,864

Down $38,806 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$472,930

Up $161,680 (+52%) from 2017

Expenses

Up

$511,736

Up $384,156 (+301%) from 2017

Net Income

Down

-$38,806

Down $222,476 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$144,864
Liabilities$0
Net Assets$144,864
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$472,930
Expenses$511,736
Net Income-$38,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$472,930
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$144,864▼ $38,806
Rtn Earn Endowment Incm Other Fnds$183,670$144,864▼ $38,806
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$183,670$144,864▼ $38,806
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,670$144,864▼ $38,806
Total Liabilities and Net Assets / Fund Balance$183,670$144,864▼ $38,806
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ColonAssistant DirectorFT$78,000$78,000
Daniel LangfordDirector of OpsFT$58,500$58,500
Bob Roberts JrPresidentPT$10,900$10,900

Board Members and Trustees

NameTitle
Roque Omar ReyesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$328,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$143,973
All Other Contributions
$328,957
Change in Net Assets
$-38,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,827
Salaries, Compensation, and Employee Benefits$153,909
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-$147,400-$147,400
Travel$94,962--$94,962
Other Expenses$15,583--$15,583
All Other Expenses-$11,367-$11,367
Office Expenses-$10,070-$10,070
Other Salaries and Wages-$6,509-$6,509
Advertising-$1,336-$1,336
Total Functional Expenses$335,054$176,682$0$511,736
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

“A review was conducted before filing.”

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
2019-08-29
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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144864
IRS990/TotalProgramServiceExpensesAmt0335054
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0147400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472930
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144864
IRS990/TravelGrp/ProgramServicesAmt094962
IRS990/TravelGrp/TotalAmt094962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01870 Rufe Snow Dr
IRS990/USAddress/CityNm0Keller
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076248
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.Glocal.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Roberts Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
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/ReturnTs02019-08-29T15:53:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,864
Liabilities
$0
Net assets
$144,864
Revenue
$472,930
Expenses
$511,736
Net income
-$38,806
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
2018Detailed filing. Detailed filing data is available for this year.$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