Civic Intelligence

Hope Across the Globe Fund

990 • Fiscal year 2021 • EIN 45-2808166

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$251,827

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$2,888,554

Up $753,430 (+35%) from 2020

Net Assets

Up

$2,879,960

Up $758,224 (+36%) from 2020

Liabilities

Down

$8,594

Down $4,794 (-36%) from 2020

Revenue

Down

$2,421,435

Down $287,073 (-11%) from 2020

Expenses

Up

$1,663,211

Up $393,197 (+31%) from 2020

Net Income

Down

$758,224

Down $680,270 (-47%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,888,554
Liabilities$8,594
Net Assets$2,879,960

Operations Trend

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

2021

Revenue$2,421,435
Expenses$1,663,211
Net Income$758,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$2,421,435
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$1,730,706$2,482,080▲ $751,374
Savings and Temporary Cash Investments$401,218$401,238▲ $20
Land, Buildings, and Equipment, Net$500$346▼ $154
Total Assets$2,135,124$2,888,554▲ $753,430
Other Assets Total$2,700$4,890▲ $2,190
Liabilities
Other Liabilities$13,388$8,594▼ $4,794
Total Liabilities$13,388$8,594▼ $4,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,121,736$2,879,960▲ $758,224
Total Net Assets Fund Balance$2,121,736$2,879,960▲ $758,224
Total Liabilities and Net Assets / Fund Balance$2,135,124$2,888,554▲ $753,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$346$424$770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ivan GuerreroCo-chief MedPT$239,314$12,513$251,827
Dr Ivan GuerreroCo-chief Medical Off-$218,400-$251,827
Dr Pablo PellaCo-chief MedPT$230,994-$230,994
Dr Pablo PellaCo-chief Medical Off-$230,994$33,427$230,994
Vicki-lynne GlogerCEOFT$133,061$10,368$143,429

Board Members and Trustees

NameTitle
Jose MesonesBoard Chair
Beverly FlanaganBoard Member
Dr Judy BowersBoard Member
Jj AmadoBoard Member
Tommie DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,677
Program Service Revenue
$2,415,740
Investment Income
$18
Other Revenue
$0
All Other Contributions
$5,677
Change in Net Assets
$758,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,050
Grants and Similar Amounts Paid$220,597
Other Expenses$194,564
Total Fundraising Expense$157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$603,369--$603,369
Other Salaries and Wages$477,287--$477,287
Grants to Domestic Individuals$211,551--$211,551
Other Employee Benefits$105,631--$105,631
Payroll Taxes$61,763--$61,763
Fees for Services Other$50,990--$50,990
Occupancy$18,796$18,798-$37,594
Office Expenses$3,624$29,366-$32,990
Information Technology$6,347$7,386-$13,733
Advertising-$12,368$157$12,525
Travel$11,683--$11,683
Grants to Domestic Orgs$9,046--$9,046
Fees for Services Accounting-$6,550-$6,550
Insurance-$4,466-$4,466
Conferences and Meetings-$4,195-$4,195
Fees for Services Legal-$1,875-$1,875
Fees for Services Management-$1,700-$1,700
Other Expenses$3,460$1,634-$1,634
All Other Expenses$319$216-$535
Depreciation Depletion-$154-$154
Interest-$125-$125
Total Functional Expenses$1,571,979$91,075$157$1,663,211
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
Payroll Liabilities$8,594
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
2022-10-11

Organization Details

Principal Officer
Vicki-lynne Gloger
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
252

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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04794628
IRS990ScheduleA/TotalSupportAmt04795864
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346
IRS990ScheduleD/TotalLiabilityAmt08594
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0211551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1218400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PABLO PELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR IVAN GUERRERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-CHIEF MEDICAL OFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-CHIEF MEDICAL OFF
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1251827
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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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/TotalContributionsAmt05677
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01571979
IRS990/TotalFunctionalExpensesGrp/TotalAmt01663211
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt08594
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02879960
IRS990/TotalOtherCompensationAmt022881
IRS990/TotalProgramServiceExpensesAmt01571979
IRS990/TotalProgramServiceRevenueAmt02415740
IRS990/TotalReportableCompFromOrgAmt0603369
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02415740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02421435
IRS990/TotalVolunteersCnt0252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02135124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02888554
IRS990/TravelGrp/ProgramServicesAmt011683
IRS990/TravelGrp/TotalAmt011683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06817 SOUTHPOINT PARKWAY 802
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE ACROSS THE GLOBE FUND
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0452808166
ReturnHeader/Filer/PhoneNum09403744500
ReturnHeader/Filer/USAddress/AddressLine1Txt06817 SOUTHPOINT PARKWAY 802
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
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/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA CALLAHAN
ReturnHeader/ReturnTs02022-10-25T11:36:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI-LYNNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLOGGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

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