Civic Intelligence

Glocal Net Inc.

990 • Fiscal year 2019 • EIN 37-1800334

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$87,465

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$162,952

Up $18,088 (+12%) from 2018

Net Assets

Up

$162,952

Up $18,088 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Up

$531,808

Up $58,878 (+12%) from 2018

Expenses

Up

$513,719

Up $1,983 (+0.4%) from 2018

Net Income

Up

$18,089

Up $56,895 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$162,952
Liabilities$0
Net Assets$162,952
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$531,808
Expenses$513,719
Net Income$18,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$531,808
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
Cash and Non-Interest-Bearing Accounts$144,864$181,465▲ $36,601
Cap Stk Tr Prin Current Funds$144,864$162,952▲ $18,088
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$144,864$162,952▲ $18,088
Other Assets Total-$-18,513-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,864$162,952▲ $18,088
Total Liabilities and Net Assets / Fund Balance$144,864$162,952▲ $18,088
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roque Omar ReyesDirectorFT$87,465$87,465
Daniel LangfordDirector of OpsFT$78,000$78,000
Kevin ColonAssistant DirectorFT$26,000$26,000
Bob Roberts JrPresidentPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$490,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,014
All Other Contributions
$490,794
Change in Net Assets
$18,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,254
Salaries, Compensation, and Employee Benefits$201,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$201,465-$201,465
Travel$102,054$2,125-$104,179
Office Expenses$3,415$14,689-$18,104
Other Expenses$11,844$1,775-$13,619
All Other Expenses$655$11,610-$12,265
Advertising$4,815$2,315-$7,130
Total Functional Expenses$234,576$279,143$0$513,719
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
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
2020-06-16
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
Michael Pine CPA
Phone
8175813223
Raw XML Appendix316 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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ReturnHeader/ReturnTs02020-06-16T11:30:26-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,952
Liabilities
$0
Net assets
$162,952
Revenue
$531,808
Expenses
$513,719
Net income
$18,089
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
2019Detailed filing. Detailed filing data is available for this year.$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