Civic Intelligence

Glocal Net Inc.

990 • Fiscal year 2021 • EIN 37-1800334

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

333%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,375,704

Up $991,848 (+258%) from 2020

Net Assets

Up

$1,358,661

Up $999,882 (+279%) from 2020

Liabilities

Down

$17,043

Down $8,034 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Up

$2,171,501

Up $1,669,709 (+333%) from 2020

Expenses

Up

$1,188,541

Up $863,267 (+265%) from 2020

Net Income

Up

$982,960

Up $806,442 (+457%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$1,375,704
Liabilities$17,043
Net Assets$1,358,661
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$2,171,501
Expenses$1,188,541
Net Income$982,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$2,171,501
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$358,779$1,358,661▲ $999,882
Cash and Non-Interest-Bearing Accounts$307,817$898,946▲ $591,129
Savings and Temporary Cash Investments$76,039$475,127▲ $399,088
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$383,856$1,375,704▲ $991,848
Other Assets Total$0$1,631▲ $1,631
Liabilities
Other Liabilities$25,077$17,043▼ $8,034
Total Liabilities$25,077$17,043▼ $8,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,779$1,358,661▲ $999,882
Total Liabilities and Net Assets / Fund Balance$383,856$1,375,704▲ $991,848
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LangfordDirector of OpsFT$92,000$92,000
Bob Roberts JrPresidentPT$82,000$82,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,531
All Other Contributions
$2,160,970
Change in Net Assets
$982,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,292
Salaries, Compensation, and Employee Benefits$481,426
Grants and Similar Amounts Paid$146,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,250$137,885-$234,135
Fees for Services Other$151,914$26,061-$177,975
Current Officers, Directors, Trustees, and Key Employees-$174,000-$174,000
Grants to Domestic Orgs$146,823--$146,823
All Other Expenses$65,411$48,952-$114,363
Advertising$73,269$1,401-$74,670
Travel$35,558$26,040-$61,598
Other Employee Benefits-$42,913-$42,913
Payroll Taxes-$30,378-$30,378
Other Expenses$1,685$20,903-$22,588
Total Functional Expenses$668,352$520,189$0$1,188,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multi-Faith Neighbors NetworkMorrisville, NC-To facilitate a goal and incentivize performance$76,500
Lyn Communities--To facilitate a goal and incentivize performance$69,623
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$17,043
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
2022-08-24
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 LLC
Address
313 N Oak Street, Roanoke, TX 76262
Preparer
Kevin Schneider CPA
Phone
8175813223
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Services: Program service expenses 151,914. Management and general expenses 26,061. Fundraising expenses 0. Total expenses 177,975.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - A review was conducted before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents publicly available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Services: Program service expenses 151,914. Management and general expenses 26,061. Fundraising expenses 0. Total expenses 177,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02171501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026040
IRS990/TravelGrp/ProgramServicesAmt035558
IRS990/TravelGrp/TotalAmt061598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01870 Rufe Snow Dr
IRS990/USAddress/CityNm0Keller
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076248
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.Glocal.net
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Roberts Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09726707750
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
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 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 N Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076262
ReturnHeader/PreparerPersonGrp/PhoneNum08175813223
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Schneider CPA
ReturnHeader/ReturnTs02022-08-24T12:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roberts Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,704
Liabilities
$17,043
Net assets
$1,358,661
Revenue
$2,171,501
Expenses
$1,188,541
Net income
$982,960
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