Civic Intelligence

Global Intercultural Services

990 • Fiscal year 2016 • EIN 45-2407580

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

PO Box 962Wheaton, IL 60187

(312) 231-3655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$75,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$115,787

Down $15,881 (-12%) from 2015

Net Assets

Down

$115,787

Down $15,881 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$500,572

Up $55,549 (+12%) from 2015

Expenses

Up

$516,454

Up $143,468 (+38%) from 2015

Net Income

Down

-$15,882

Down $87,919 (-122%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $12,913Liabilities 2011: $1,3462011Assets 2012: $20,667Liabilities 2012: $02012Assets 2013: $93,506Liabilities 2013: $0Net Assets 2013: $93,5062013Assets 2014: $59,641Liabilities 2014: $0Net Assets 2014: $59,6412014Assets 2015: $131,668Liabilities 2015: $0Net Assets 2015: $131,6682015Assets 2016: $115,787Liabilities 2016: $0Net Assets 2016: $115,7872016Assets 2017: $99,822Liabilities 2017: $0Net Assets 2017: $99,8222017Assets 2018: $109,366Liabilities 2018: $2,807Net Assets 2018: $106,5592018Assets 2019: $98,144Liabilities 2019: $9,649Net Assets 2019: $88,4952019Assets 2020: $186,735Liabilities 2020: $56,134Net Assets 2020: $130,6012020Assets 2021: $267,379Liabilities 2021: $1,557Net Assets 2021: $265,8222021Assets 2022: $294,171Liabilities 2022: $1,782Net Assets 2022: $292,3892022Assets 2023: $298,103Liabilities 2023: $6,134Net Assets 2023: $291,9692023Assets 2024: $270,270Liabilities 2024: $8,442Net Assets 2024: $261,8282024

Highlighted filing

2016

Assets$115,787
Liabilities$0
Net Assets$115,787

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $27,041Expenses 2011: $15,474Net Income 2011: $11,5672011Revenue 2012: $142,033Expenses 2012: $132,933Net Income 2012: $9,1002012Revenue 2013: $321,019Expenses 2013: $250,430Net Income 2013: $70,5892013Revenue 2014: $358,371Expenses 2014: $392,237Net Income 2014: -$33,8662014Revenue 2015: $445,023Expenses 2015: $372,986Net Income 2015: $72,0372015Revenue 2016: $500,572Expenses 2016: $516,454Net Income 2016: -$15,8822016Revenue 2017: $593,700Expenses 2017: $609,665Net Income 2017: -$15,9652017Revenue 2018: $578,258Expenses 2018: $551,177Net Income 2018: $27,0812018Revenue 2019: $532,593Expenses 2019: $550,657Net Income 2019: -$18,0642019Revenue 2020: $529,403Expenses 2020: $487,297Net Income 2020: $42,1062020Revenue 2021: $718,444Expenses 2021: $583,223Net Income 2021: $135,2212021Revenue 2022: $613,322Expenses 2022: $586,755Net Income 2022: $26,5672022Revenue 2023: $560,642Expenses 2023: $561,062Net Income 2023: -$4202023Revenue 2024: $407,749Expenses 2024: $437,890Net Income 2024: -$30,1412024

Highlighted filing

2016

Revenue$500,572
Expenses$516,454
Net Income-$15,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$500,572
Mission and Program Overview

Mission

GLINTS is organized exclusively

GLINTS is organized exclusively for the charitable, religious, educational, and scientific purposes of Global Intercultural Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,668$115,787▼ $15,881
Rtn Earn Endowment Incm Other Fnds$131,668$115,787▼ $15,881
Total Assets$131,668$115,787▼ $15,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,668$115,787▼ $15,881
Total Liabilities and Net Assets / Fund Balance$131,668$115,787▼ $15,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dean OverholtBoard Chairman/Global StaffFT$75,400$75,400
Levi VelascoPresidentFT$33,600$33,600
Elvira VelascoVice PresidentFT$22,400$22,400

Board Members and Trustees

NameTitle
Ramon PastranoVice Chairman
Farah BrionesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,572
Change in Net Assets
$-15,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,785
Other Expenses$146,483
Grants and Similar Amounts Paid$54,186
Total Fundraising Expense$41,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,895$2,490$4,991$143,376
Current Officers, Directors, Trustees, and Key Employees$91,780$15,120$31,500$138,400
Foreign Grants$54,186--$54,186
Payroll Taxes$15,204$3,957$2,462$21,623
Fees for Services Other$18,977$0$0$18,977
Travel$0$16,323$0$16,323
Conferences and Meetings$0$13,733$0$13,733
Other Employee Benefits$11,736$325$325$12,386
Office Expenses$0$6,672$0$6,672
Information Technology$0$4,297$0$4,297
Other Expenses$0$1,890$0$1,890
Fees for Services Accounting$0$1,546$0$1,546
Insurance$200$0$0$200
Fees for Services Legal$0$13$0$13
Total Functional Expenses$408,798$66,366$41,290$516,454
International Activity

International Summary

Offices
0
Employees
4
Spending
$135,277

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesRelief/Ministry02$69,217
East Asia and PacificProgram ServicesRelief/Ministry02$45,098
East Asia and PacificProgram ServicesRelief/Ministry00$20,962
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Intercultural Services
EIN
45-2407580
Phone
3122313655
Address
PO Box 962, Wheaton, IL 60187

Signing Officer

Name
Levi Velasco
Title
President
Phone
3122313655
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levi Velasco
Formed
2011
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
7

Preparer

Firm
REED'S TAX SERVICE LLC
Address
1823 South 8th Street, Brainerd, MN 56401
Preparer
Mitchell Reed
Phone
2182510502
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

President & Vice-President are Husband and Wife

Pt VI, Line 11B

Form 990 is provided to all board members and they are given the opportunity to raise any concerns prior to filing.

Pt VI, Line 19

Any documents required to be disclosed are available upon request.

Pt XI

Line 9 - Rounding Differences

Other

Part VIII - Dean Overholt's Compensation is strictly for his work as a Global Staff Member. He is not compensated for being a board member.

Raw XML Appendix399 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Relief/Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Relief/Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Relief/Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt032851
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt116437
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Relief/Ministry
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Relief/Ministry
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0135277
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are monitored through bi-monthly and quarterly reports containing ministry activities and information on use of funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0135277
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President & Vice-President are Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to all board members and they are given the opportunity to raise any concerns prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any documents required to be disclosed are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 - Rounding Differences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VIII - Dean Overholt's Compensation is strictly for his work as a Global Staff Member. He is not compensated for being a board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131668
IRS990/TotalAssetsEOYAmt0115787
IRS990/TotalAssetsGrp/BOYAmt0131668
IRS990/TotalAssetsGrp/EOYAmt0115787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500572
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115787
IRS990/TotalProgramServiceExpensesAmt0408798
IRS990/TotalReportableCompFromOrgAmt0131400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500572
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115787
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016323
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt016323
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0462 Sunnybrook Ln
IRS990/USAddress/CityNm0Wheaton
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060187
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.glints.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVI VELASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03122313655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Intercultural Services
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0452407580
ReturnHeader/Filer/PhoneNum03122313655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 962
ReturnHeader/Filer/USAddress/CityNm0Wheaton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0916F05ECC45B69E3960811056C28F295D40B7AD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0916F05ECC45B69E3960811056C28F295D40B7AD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.104.25
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:14:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED'S TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01823 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brainerd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02182510502
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL REED
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T18:14:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.08$2.62$4.08$4.38$0.30
2023Summary only. Only limited summary data is available for this year.$2.98$0.06$2.92$5.61$5.61$0.00
2022Summary only. Only limited summary data is available for this year.$2.94$0.02$2.92$6.13$5.87$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.66$7.18$5.83$1.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.56$1.31$5.29$4.87$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.88$5.33$5.51$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.07$5.78$5.51$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$5.94$6.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$5.01$5.16$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$4.45$3.73$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.58$3.92$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.21$2.50$0.71
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.42$1.33$0.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.27$0.15$0.12