Civic Intelligence

Glo Ball Giving Inc

990 • Fiscal year 2016 • EIN 45-3336291

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 19, 2017

4100 W River LnMilwaukee, WI 53209

(414) 745-8543

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$364,041

Up $7,174 (+2.0%) from 2015

Net Assets

Up

$364,041

Up $33,476 (+10%) from 2015

Liabilities

Down

$0

Down $26,302 (-100%) from 2015

Revenue

Down

$97,376

Down $312,525 (-76%) from 2015

Expenses

Up

$63,900

Up $4,038 (+6.7%) from 2015

Net Income

Down

$33,476

Down $316,563 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $356,867Liabilities 2015: $26,302Net Assets 2015: $330,5652015Assets 2016: $364,041Liabilities 2016: $0Net Assets 2016: $364,0412016

Highlighted filing

2016

Assets$364,041
Liabilities$0
Net Assets$364,041

Operations Trend

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

$600K$400K$200K$0Revenue 2015: $409,901Expenses 2015: $59,862Net Income 2015: $350,0392015Revenue 2016: $97,376Expenses 2016: $63,900Net Income 2016: $33,4762016

Highlighted filing

2016

Revenue$97,376
Expenses$63,900
Net Income$33,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2017
Return Version
2016v3.1
Gross Receipts
$97,376
Mission and Program Overview

Mission

Our mission is to provide healthy lifestyle options to underprivileged children by donating new and used sports equipment. Globall giving's organizational goals are to be the most adept group at donating sporting equipment in the world. In addition, it is also pertinent that we are a conscientious employer and local civic organization. We must foster and grow our international relationships where we are contributing. We must also attract talented individuals that believe in the mission of the organization. Finally, globall giving needs to continue to grow by focusing on the mission and being a cognizant organization to change and evolve with the needs of the world and underprivileged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$330,565$364,041▲ $33,476
Land, Buildings, and Equipment, Net$342,628$334,936▼ $7,692
Cash and Non-Interest-Bearing Accounts$14,239$5,224▼ $9,015
Total Assets$356,867$364,041▲ $7,174
Other Assets Total-$23,881-
Liabilities
Unsecured Notes Loans Payable$26,302--
Total Liabilities$26,302$0▼ $26,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,565$364,041▲ $33,476
Total Liabilities and Net Assets / Fund Balance$356,867$364,041▲ $7,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,936$15,064$300,000
Land$50,000-$50,000
Other Assets Org$23,881--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark RolisonPresident
Andy WiziardeBoard Member
Daniel EinhornBoard Member
Liz WrightBoard Member
Michael KingBoard Member
Mitch NellesBoard Member
Phillip GeorgesBoard Member
Richard LewisBoard Member
Chris DoughtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,376
Change in Net Assets
$33,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,900
Total Fundraising Expense$3,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,515$5,129-$25,644
Office Expenses$12,757$2,120$3,446$18,323
Fees for Services Other$11,475--$11,475
Depreciation Depletion$7,692--$7,692
Advertising$446-$149$595
Payment Travel Entrtnmnt Publicly Ofcl$171--$171
Total Functional Expenses$53,056$7,249$3,595$63,900
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
Yes
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Records available upon request.

Filing and Contact Details

Filer

Filer Name
Glo Ball Giving Inc
EIN
45-3336291
Phone
4147458543
Address
4100 W RIVER LN, MILWAUKEE, WI 53209

Signing Officer

Name
Mark Rolison
Title
President
Phone
4147458543
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rolison
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Sehmer & Son CPA LLC
Address
1990 WISCONSIN AVE STOP 2, GRAFTON, WI 53024
Preparer
Susan Putterman CPA
Phone
2623777595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to provide healthy lifestyle options to underprivileged children by donating new and used sports equipment. Globall giving's organizational goals are to be the most adept group at donating sporting equipment in the world. In addition, it is also pertinent that we are a conscientious employer and local civic organization. We must foster and grow our international relationships where we are contributing. We must also attract talented individuals that believe in the mission of the organization. Finally, globall giving needs to continue to grow by focusing on the mission and being a cognizant organization to change and evolve with the needs of the world and underprivileged children.

Form 990, Page 1, Part I, Line 6

Volunteers work at collecting, sorting, and transporting items to the office. Volunteers also deliver gear and uniforms to some local recipients.

Form 990, Part IX, Line 11G

Professional fees 11,475 0 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE HEALTHY LIFESTYLE OPTIONS TO UNDERPRIVILEGED CHILDREN BY DONATING NEW AND USED SPORTS EQUIPMENT. GLOBALL GIVING'S ORGANIZATIONAL GOALS ARE TO BE THE MOST ADEPT GROUP AT DONATING SPORTING EQUIPMENT IN THE WORLD. IN ADDITION, IT IS ALSO PERTINENT THAT WE ARE A CONSCIENTIOUS EMPLOYER AND LOCAL CIVIC ORGANIZATION. WE MUST FOSTER AND GROW OUR INTERNATIONAL RELATIONSHIPS WHERE WE ARE CONTRIBUTING. WE MUST ALSO ATTRACT TALENTED INDIVIDUALS THAT BELIEVE IN THE MISSION OF THE ORGANIZATION. FINALLY, GLOBALL GIVING NEEDS TO CONTINUE TO GROW BY FOCUSING ON THE MISSION AND BEING A COGNIZANT ORGANIZATION TO CHANGE AND EVOLVE WITH THE NEEDS OF THE WORLD AND UNDERPRIVILEGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS WORK AT COLLECTING, SORTING, AND TRANSPORTING ITEMS TO THE OFFICE. VOLUNTEERS ALSO DELIVER GEAR AND UNIFORMS TO SOME LOCAL RECIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 11,475 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04147458543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLO BALL GIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0453336291
ReturnHeader/Filer/PhoneNum04147458543
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 W RIVER LN
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043831735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEHMER & SON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 WISCONSIN AVE STOP 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053024
ReturnHeader/PreparerPersonGrp/PhoneNum02623777595
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN PUTTERMAN CPA
ReturnHeader/ReturnTs02018-01-19T14:50:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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