Civic Intelligence

Hope Across the Globe Fund

990 • Fiscal year 2020 • EIN 45-2808166

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.HOPEACROSSTHEGLOBE.ORG
6817 Southpoint Parkway 802Jacksonville, FL 32216

(940) 374-4500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$266,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

212%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,135,124

Up $1,450,979 (+212%) from 2019

Net Assets

Up

$2,121,736

Up $1,438,494 (+211%) from 2019

Liabilities

Up

$13,388

Up $12,485 (+1383%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$2,708,508

Up $1,184,705 (+78%) from 2019

Expenses

Up

$1,270,014

Up $249,673 (+24%) from 2019

Net Income

Up

$1,438,494

Up $935,032 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $180,289Liabilities 2018: $509Net Assets 2018: $179,7802018Assets 2019: $684,145Liabilities 2019: $903Net Assets 2019: $683,2422019Assets 2020: $2,135,124Liabilities 2020: $13,388Net Assets 2020: $2,121,7362020Assets 2021: $2,888,554Liabilities 2021: $8,594Net Assets 2021: $2,879,9602021Assets 2022: $3,190,362Liabilities 2022: $22,700Net Assets 2022: $3,167,6622022Assets 2023: $1,908,812Liabilities 2023: $381,892Net Assets 2023: $1,526,9202023Assets 2024: $1,269,326Liabilities 2024: $357,604Net Assets 2024: $911,7222024

Highlighted filing

2020

Assets$2,135,124
Liabilities$13,388
Net Assets$2,121,736
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $557,858Expenses 2018: $381,541Net Income 2018: $176,3172018Revenue 2019: $1,523,803Expenses 2019: $1,020,341Net Income 2019: $503,4622019Revenue 2020: $2,708,508Expenses 2020: $1,270,014Net Income 2020: $1,438,4942020Revenue 2021: $2,421,435Expenses 2021: $1,663,211Net Income 2021: $758,2242021Revenue 2022: $2,793,087Expenses 2022: $2,505,385Net Income 2022: $287,7022022Revenue 2023: $1,033,759Expenses 2023: $2,674,501Net Income 2023: -$1,640,7422023Revenue 2024: $1,925,363Expenses 2024: $2,540,561Net Income 2024: -$615,1982024

Highlighted filing

2020

Revenue$2,708,508
Expenses$1,270,014
Net Income$1,438,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,708,508
Mission and Program Overview

Mission

Hope across the globe provides treatment, awareness, education, and hope to the aids and/or hiv infected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,622$1,730,706▲ $1,251,084
Savings and Temporary Cash Investments$201,169$401,218▲ $200,049
Land, Buildings, and Equipment, Net$654$500▼ $154
Total Assets$684,145$2,135,124▲ $1,450,979
Other Assets Total$2,700$2,700→ $0
Liabilities
Other Liabilities$903$13,388▲ $12,485
Total Liabilities$903$13,388▲ $12,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,242$2,121,736▲ $1,438,494
Total Net Assets Fund Balance$683,242$2,121,736▲ $1,438,494
Total Liabilities and Net Assets / Fund Balance$684,145$2,135,124▲ $1,450,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500$270$770
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Pablo PellaMedical OffiPT$266,500-$266,500
Dr Pablo PellaMedical Officer-$266,500$11,553$266,500
Dr Ivan GuerreroMedical OffiPT$234,000$11,553$245,553
Dr Ivan GuerreroMedical Officer-$234,000-$245,553
Vicki-lynne GlogerCEOFT$124,154$9,498$133,652

Board Members and Trustees

NameTitle
Robert WingChair
Juan Jose AmadoBoard Member
Mark KriegerBoard Member
Jose MesonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,696
Program Service Revenue
$2,700,763
Investment Income
$49
Other Revenue
$0
All Other Contributions
$7,696
Change in Net Assets
$1,438,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,752
Grants and Similar Amounts Paid$184,576
Other Expenses$133,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$624,654--$624,654
Other Salaries and Wages$243,030--$243,030
Grants to Domestic Individuals$184,311--$184,311
Fees for Services Legal-$56,667-$56,667
Other Employee Benefits$42,592--$42,592
Payroll Taxes$41,476--$41,476
Office Expenses$1,648$19,073-$20,721
Fees for Services Other$17,716--$17,716
Occupancy$5,400$5,400-$10,800
Information Technology$4,218$4,136-$8,354
Fees for Services Accounting-$5,205-$5,205
Advertising-$2,262-$2,262
Conferences and Meetings-$1,713-$1,713
Travel$1,667--$1,667
Insurance-$1,028-$1,028
Other Expenses$2,452$507-$507
All Other Expenses-$494-$494
Grants to Domestic Orgs$265--$265
Depreciation Depletion-$154-$154
Total Functional Expenses$1,172,498$97,516$0$1,270,014
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 Card Liabilities$8,759
Payroll Liabilities$4,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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

“The board is provided a draft of the form 990 via e-mail for review. No meeting is held for review. Once all questions/concerns are resolved, the form 990 is approved and submitted.”

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

“All staff and board have signed a conflict of interest statement. All contracts and agreements are reviewed by two independent individuals, the ceo and one other member of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Across the Globe Fund
EIN
45-2808166
Phone
9403744500
Address
6817 SOUTHPOINT PARKWAY 802, JACKSONVILLE, FL 32216

Signing Officer

Name
Vicki-lynne Gloger
Title
CEO
Phone
9043744500
Signed
2021-11-12

Organization Details

Principal Officer
Vicki-lynne Gloger
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Tilley Callahan Speiser & Asso CPA
Address
9700 TOUCHTON ROAD SUITE 103, JACKSONVILLE, FL 32246-8227
Preparer
Tina Callahan
Phone
9043472050
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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/ExplanationTxt0THE BOARD IS PROVIDED A DRAFT OF THE FORM 990 VIA E-MAIL FOR REVIEW. NO MEETING IS HELD FOR REVIEW. ONCE ALL QUESTIONS/CONCERNS ARE RESOLVED, THE FORM 990 IS APPROVED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF AND BOARD HAVE SIGNED A CONFLICT OF INTEREST STATEMENT. ALL CONTRACTS AND AGREEMENTS ARE REVIEWED BY TWO INDEPENDENT INDIVIDUALS, THE CEO AND ONE OTHER MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.HOPEACROSSTHEGLOBE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI-LYNNE GLOGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09043744500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE ACROSS THE GLOBE FUND
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0452808166
ReturnHeader/Filer/PhoneNum09403744500
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462756974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TILLEY CALLAHAN SPEISER & ASSO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 TOUCHTON ROAD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322468227
ReturnHeader/PreparerPersonGrp/PhoneNum09043472050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA CALLAHAN
ReturnHeader/ReturnTs02021-11-15T14:18:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI-LYNNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLOGGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,124
Liabilities
$13,388
Net assets
$2,121,736
Revenue
$2,708,508
Expenses
$1,270,014
Net income
$1,438,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.91$1.93$2.54$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.38$1.53$1.03$2.67$1.64
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$2.79$2.51$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$2.42$1.66$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.12$2.71$1.27$1.44
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.52$1.02$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.56$0.38$0.18