Civic Intelligence

Glocal Net Inc.

990 • Fiscal year 2023 • EIN 37-1800334

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,329

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,291,668

Up $13,206 (+1.0%) from 2022

Net Assets

Up

$1,255,633

Up $15,751 (+1.3%) from 2022

Liabilities

Down

$36,035

Down $2,545 (-6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Up

$1,659,813

Up $415,325 (+33%) from 2022

Expenses

Up

$1,644,062

Up $277,780 (+20%) from 2022

Net Income

Up

$15,751

Up $137,545 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$1,291,668
Liabilities$36,035
Net Assets$1,255,633
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$1,659,813
Expenses$1,644,062
Net Income$15,751
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,659,813
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 others to work together in the global public squaire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$581,727$699,419▲ $117,692
Cash and Non-Interest-Bearing Accounts$695,104$590,618▼ $104,486
Investments in Publicly Traded Securities$1,631$1,631→ $0
Total Assets$1,278,462$1,291,668▲ $13,206
Liabilities
Other Liabilities$38,580$36,035▼ $2,545
Total Liabilities$38,580$36,035▼ $2,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,882$1,255,633▲ $15,751
Total Net Assets Fund Balance$1,239,882$1,255,633▲ $15,751
Total Liabilities and Net Assets / Fund Balance$1,278,462$1,291,668▲ $13,206
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LangfordDirector ofFT$113,329$113,329
Bob Roberts JrPresidentPT$96,500$96,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,558
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$0
All Other Contributions
$812,584
Change in Net Assets
$15,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,495
Salaries, Compensation, and Employee Benefits$452,089
Grants and Similar Amounts Paid$282,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$345,068--$345,068
Current Officers, Directors, Trustees, and Key Employees$216,261$98,025-$314,286
Grants to Domestic Orgs$282,300--$282,300
Other Salaries and Wages$25,605$87,724-$113,329
Office Expenses$19,049$54,976-$74,025
Benefits to Members$61,178--$61,178
All Other Expenses$57,005--$57,005
Information Technology$20,320$19,957-$40,277
Fees for Services Other$39,326$925-$40,251
Other Expenses$40,090$7,072-$40,090
Conferences and Meetings$33,357$1,056-$34,413
Occupancy$12,533$12,534-$25,067
Payroll Taxes$3,671$20,803-$24,474
Fees for Services Management$17,000--$17,000
Insurance$3,801$1,308-$5,109
Fees for Services Accounting-$2,753-$2,753
Advertising$2,002--$2,002
Total Functional Expenses$1,336,929$307,133$0$1,644,062
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$36,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return copies are provided to the board for review and comment before filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and board members are expected to self report and there are periodic reminders of the policy.”

Form 990, Page 6, Part VI, Line 15B

“The board is made aware of any changes to compensation and the treasurer oversees all compensation related disbursements.”

Form 990, Page 6, Part VI, Line 19

“All materials are available upon request to be distributed in electronic format to the requester. If the requester is not able to receive the documents electronically, other accomodations will be made.”

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
2024-11-06
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
4

Preparer

Firm
Schrakamp Pllc
Address
16910 DALLAS PARKWAY SUITE 116, DALLAS, TX 75248
Preparer
Scott Schrakamp CPA
Phone
2145752600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS ARE EXPECTED TO SELF REPORT AND THERE ARE PERIODIC REMINDERS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS MADE AWARE OF ANY CHANGES TO COMPENSATION AND THE TREASURER OVERSEES ALL COMPENSATION RELATED DISBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MATERIALS ARE AVAILABLE UPON REQUEST TO BE DISTRIBUTED IN ELECTRONIC FORMAT TO THE REQUESTER. IF THE REQUESTER IS NOT ABLE TO RECEIVE THE DOCUMENTS ELECTRONICALLY, OTHER ACCOMODATIONS WILL BE MADE.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01239882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255633
IRS990/TotalProgramServiceExpensesAmt01336929
IRS990/TotalReportableCompFromOrgAmt0209829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01659813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01291668
IRS990/TravelGrp/ProgramServicesAmt0345068
IRS990/TravelGrp/TotalAmt0345068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ROBERTS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726707750
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200407729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAKAMP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016910 DALLAS PARKWAY SUITE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum02145752600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCHRAKAMP CPA
ReturnHeader/ReturnTs02024-11-06T18:15:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,668
Liabilities
$36,035
Net assets
$1,255,633
Revenue
$1,659,813
Expenses
$1,644,062
Net income
$15,751
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
2023Detailed filing. Detailed filing data is available for this year.$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