Civic Intelligence

Global Youth Ministries USA Inc

EIN 38-3401056 • 501(c)3 • Ada, MI

Profile

Education and basic needs of Ugandan children

5335 Ada Dr SEAda, MI 49301-7831

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,523

Down $6,189 (-53%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$5,523

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$12,210

Down $12,417 (-50%) from 2014

Expenses

Down

$18,539

Down $2,836 (-13%) from 2014

Net Income

Down

-$6,329

Down $9,581 (-295%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $12,374Liabilities 2011: $02011Assets 2012: $9,939Liabilities 2012: $02012Assets 2013: $8,480Liabilities 2013: $02013Assets 2014: $11,712Liabilities 2014: $02014Assets 2015: $5,523Liabilities 2015: $0Net Assets 2015: $5,5232015

Highlighted filing

2015

Assets$5,523
Liabilities$0
Net Assets$5,523
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $32,630Expenses 2011: $31,594Net Income 2011: $1,0362011Revenue 2012: $29,121Expenses 2012: $31,547Net Income 2012: -$2,4262012Revenue 2013: $23,688Expenses 2013: $25,147Net Income 2013: -$1,4592013Revenue 2014: $24,627Expenses 2014: $21,375Net Income 2014: $3,2522014Revenue 2015: $12,210Expenses 2015: $18,539Net Income 2015: -$6,3292015

Highlighted filing

2015

Revenue$12,210
Expenses$18,539
Net Income-$6,329
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,523
Liabilities
$0
Net assets
$5,523
Revenue
$12,210
Expenses
$18,539
Net income
-$6,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$12.2$18.5$6.33
2014Summary only. Only limited summary data is available for this year.$11.7$0.00$24.6$21.4$3.25
2013Summary only. Only limited summary data is available for this year.$8.48$0.00$23.7$25.1$1.46
2012Summary only. Only limited summary data is available for this year.$9.94$0.00$29.1$31.5$2.43
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$32.6$31.6$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$12,210
Mission and Program Overview

Mission

Education and basic needs of Ugandan children

Program Services

DescriptionGrantsExpenses
Provide money for education, food, clothing, medicine and shelter for children who are students in schools in Uganda and Rwanda. Poverty relief to meet basic needs.$13,960$18,539
---
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GWAIVUPresident-$0--
BARRY NICOLATreasurerPT$0--
IVA NICOLASecretary-$0--
ROBINAH KATENDEBoard Member-$0--
SOLOMON NKUGWAVice PresidentPT$0--
JOHN NTALEField DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Global Youth Ministries USA Inc
EIN
38-3401056
Phone
6169496668
Address
5335 Ada Dr SE, Ada, MI 49301-7831

Signing Officer

Name
Barry Nicola
Title
Treasurer
Phone
6169496668
Signed
2016-08-15

Preparer

Firm
MAC Tax Preparation and Payroll Services LLC
Address
1144 NORTHWOOD ST NE, GRAND RAPIDS, MI 49505
Preparer
Margaret a Cangelosi
Phone
6163371757
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Education; Education; : , , , ; , 13960.”

Form 990EZ, Part I, Line 16

“Wire fees 200.”

Form 990EZ, Part I, Line 16

“Office expenses 20.”

Form 990EZ, Part I, Line 16

“Internet payment fees 44.”

Form 990EZ, Part I, Line 16

“Bank fees 260.”

Form 990EZ, Part I, Line 20

“Bookkeeping discrepancies 140.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY NICOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06169496668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05335 Ada Dr SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6329
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05523
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013960
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012210
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GWAIVU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY NICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IVA NICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBINAH KATENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SOLOMON NKUGWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN NTALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Field director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0140
IRS990EZ/OtherExpensesTotalAmt0524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and basic needs of Ugandan children
IRS990EZ/PrintingPublicationsPostageAmt04055
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide money for education, food, clothing, medicine and shelter for children who are students in schools in Uganda and Rwanda. Poverty relief to meet basic needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1-
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018539
IRS990EZ/TotalProgramServiceExpensesAmt018539
IRS990EZ/TotalRevenueAmt012210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0123666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031594
IRS990ScheduleA/Total509Grp/TotalAmt0123666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education; Education; : , , , ; , 13960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wire fees 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet payment fees 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookkeeping discrepancies 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY NICOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06169496668
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Youth Ministries USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0383401056
ReturnHeader/Filer/PhoneNum06169496668
ReturnHeader/Filer/USAddress/AddressLine1Txt05335 Ada Dr SE
ReturnHeader/Filer/USAddress/CityNm0Ada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0493017831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAC Tax Preparation and Payroll Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 NORTHWOOD ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049505
ReturnHeader/PreparerPersonGrp/PhoneNum06163371757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A CANGELOSI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T12:29:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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