Civic Intelligence

Global Business Coalition for Education Inc.

990 • Fiscal year 2016 • EIN 45-4960988

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.GBC-EDUCATION.ORG
599 Lexington AvenueNew York, NY 10022

(203) 116-2735

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$148,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-42%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$606,187

Down $431,792 (-42%) from 2015

Net Assets

Down

$414,441

Down $463,260 (-53%) from 2015

Liabilities

Up

$191,746

Up $31,468 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$493,061

Down $568,578 (-54%) from 2015

Expenses

Down

$956,321

Down $428,675 (-31%) from 2015

Net Income

Down

-$463,260

Down $139,903 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $180,053Liabilities 2010: $370,586Net Assets 2010: -$190,5332010Assets 2013: $809,566Liabilities 2013: $479,765Net Assets 2013: $329,8012013Assets 2014: $1,421,357Liabilities 2014: $220,300Net Assets 2014: $1,201,0572014Assets 2015: $1,037,979Liabilities 2015: $160,278Net Assets 2015: $877,7012015Assets 2016: $606,187Liabilities 2016: $191,746Net Assets 2016: $414,4412016Assets 2017: $798,048Liabilities 2017: $181,180Net Assets 2017: $616,8682017Assets 2018: $560,418Liabilities 2018: $45,320Net Assets 2018: $515,0982018Assets 2019: $818,219Liabilities 2019: $127,218Net Assets 2019: $691,0012019Assets 2020: $1,797,305Liabilities 2020: $208,140Net Assets 2020: $1,589,1652020Assets 2021: $2,982,896Liabilities 2021: $153,078Net Assets 2021: $2,829,8182021Assets 2022: $2,852,615Liabilities 2022: $185,811Net Assets 2022: $2,666,8042022Assets 2023: $2,075,365Liabilities 2023: $183,282Net Assets 2023: $1,892,0832023Assets 2024: $2,229,819Liabilities 2024: $113,714Net Assets 2024: $2,116,1052024

Highlighted filing

2016

Assets$606,187
Liabilities$191,746
Net Assets$414,441
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $129,414Expenses 2010: $319,947Net Income 2010: -$190,5332010Revenue 2013: $1,371,933Expenses 2013: $846,146Net Income 2013: $525,7872013Revenue 2014: $2,096,100Expenses 2014: $1,224,843Net Income 2014: $871,2572014Revenue 2015: $1,061,639Expenses 2015: $1,384,996Net Income 2015: -$323,3572015Revenue 2016: $493,061Expenses 2016: $956,321Net Income 2016: -$463,2602016Revenue 2017: $796,098Expenses 2017: $593,671Net Income 2017: $202,4272017Revenue 2018: $605,021Expenses 2018: $706,791Net Income 2018: -$101,7702018Revenue 2019: $1,328,832Expenses 2019: $1,152,929Net Income 2019: $175,9032019Revenue 2020: $2,546,338Expenses 2020: $1,648,174Net Income 2020: $898,1642020Revenue 2021: $3,104,641Expenses 2021: $1,863,988Net Income 2021: $1,240,6532021Revenue 2022: $2,335,994Expenses 2022: $2,424,846Net Income 2022: -$88,8522022Revenue 2023: $1,280,237Expenses 2023: $2,055,295Net Income 2023: -$775,0582023Revenue 2024: $1,788,312Expenses 2024: $1,564,329Net Income 2024: $223,9832024

Highlighted filing

2016

Revenue$493,061
Expenses$956,321
Net Income-$463,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$493,061
Mission and Program Overview

Mission

The purpose of the organization is to engage the private sector in the world's most pressing global education issues. The overall mission is education for all the world's children. Programs are funded through donations, grants and dues from member companies and others.

To engage the private sector in the world's most pressing global education issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,979$606,187▲ $6,208
Pledges and Grants Receivable$348,000--
Accounts Receivable$90,000$0▼ $90,000
Total Assets$1,037,979$606,187▼ $431,792
Liabilities
Deferred Revenue$120,224$167,003▲ $46,779
Accounts Payable and Accrued Expenses$40,054$24,743▼ $15,311
Total Liabilities$160,278$191,746▲ $31,468
Net Assets / Fund Balance
Unrestricted Net Assets$406,918$326,941▼ $79,977
Temporarily Rstr Net Assets$470,783$87,500▼ $383,283
Total Net Assets Fund Balance$877,701$414,441▼ $463,260
Total Liabilities and Net Assets / Fund Balance$1,037,979$606,187▼ $431,792

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$470,783--$383,283$87,500
2014$909,249$198,897-$637,363$470,783
2013$115,733$1,146,230-$352,714$909,249
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kolleen M BouchaneGbc-education Director of AdvocacyFT$148,750$148,750

Board Members and Trustees

NameTitle
Sarah BrownChair of the Board of Directors
Edward EstradaBoard Member
David BoutcherSecretary of the Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas FletcherSee Schedule ORIHAN HGTS, Zayed Sports City, ABU DHABI, Ae$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$34,855
Program Service Revenue
$458,206
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,855
Change in Net Assets
$-463,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$493,061
Total Revenue per Form 990
$493,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,044
Other Expenses$313,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,995--$592,995
Fees for Services Other$147,000--$147,000
Fees for Services Management$35,170$22,051-$57,221
Payroll Taxes$41,558--$41,558
Conferences and Meetings$38,539--$38,539
Office Expenses$21,870$4,210-$26,080
Fees for Services Accounting$10,900$12,600-$23,500
Travel$11,832--$11,832
Insurance$8,675--$8,675
Pension Plan Contributions$5,430--$5,430
Other Employee Benefits$3,061--$3,061
Advertising$180$250-$430
Total Functional Expenses$917,210$39,111$0$956,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,321
Total Expenses per Audited Statements$956,321
Total Expenses per Form 990$956,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$236,513

International Compliance

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
Middle EastProgram SupportProgram Support01$132,000
EuropeAdministrative Support to ProgramsProgram Support03$104,460
Sub-saharian AfricaProgram Support-00$53
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
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Most of the management activities are performed by theirworld, a related organization”

Form 990, Part VI, Section A, line 8B

“The governing body did not have any committees as of 11/30/16”

Form 990, Part VI, Section B, line 11

“Prior to filing, form 990 is distributed to the governing board for review”

Form 990, Part VI, Section B, line 12C

“The organization periodically takes action to monitor compliance of all employees with the conflicts of interest policy this is done through an email to all employees setting forth the policy and asking employees to report any conflicts of interest that violate the policy.”

Form 990, Part VI, Section B, line 15

“The organization has no compensation policies as it does not compensate its top executive, its officers or key employees.”

Form 990, Part VI, Section C, line 19

“The organization does not generally make its governing documents, policies and financial statements available to public, but will provide them to parties on an as needed basis.”

Part VII, Section B, Line 1 ,column B

“For consultancy services for gbc-education in capacity as global strategy director”

Filing and Contact Details

Filer

Filer Name
Global Business Coalition for Education
EIN
45-4960988
Phone
2031162735
Address
599 LEXINGTON AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Sarah Brown
Title
Exec Chair of the Bd of Directors
Phone
2031162735
Signed
2017-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Sarah Brown
Formed
2012
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
3

Preparer

Firm
Rubino & Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING : Program service expenses 147,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,000.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds are intended to further the operations of the organization”

Part X, Line 2:

“Gbce is exempt from federal and district of columbia income taxes under section 501(c)(3) of the internal revenue code, and is classified as publicly-supported under section 509(a)(1) of the internal revenue code, except as to income from unrelated business activities, if any. However, tax years ended november 30, 2013 through 2015 remain open to examination by the taxing jurisdiction to which gbce is subject, and they have not been extended beyond the applicable statute of limitations.”

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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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IRS990/Desc0BY JOINING GBC-EDUCATION, COMPANIES BECOME PART OF A GLOBAL MOVEMENT OF BUSINESSES COMMITTED TO CHANGING CHILDRENS LIVES THROUGH EDUCATION.A BUSINESS-LED, ACTION-ORIENTED ORGANIZATION, GBC-EDUCATION FOCUSES ON FOUR CORE FUNCTIONS CONNECT, COOPERATE, SHOWCASE AND DISCOVER.CONNECT: WHILE MANY COMPANIES ALREADY ENGAGE IN EDUCATION THROUGH PHILANTHROPIC OR SOCIAL INVESTMENT PROGRAMS, THESE ACTIONS REQUIRE COORDINATION TO HAVE GREATER IMPACT. GBC-EDUCATION'S FORUM INCREASES COMPANIES' EFFECTIVENESS BY CREATING "MEMBERS-ONLY" SPACES FOR COMPANY LEADERS TO CONNECT AND IDENTIFY CUTTING-EDGE OPPORTUNITIES FOR COLLABORATION. WE WORK WITH OUR MEMBERS TO LEVERAGE ECONOMIES OF SCALE.COOPERATE: IN ADDITION TO CONNECTING COMPANIES, WE CREATE AVENUES FOR COOPERATION WITH GOVERNMENTS, BILATERAL AND MULTILATERAL AGENCIES, FOUNDATIONS AND CIVIL SOCIETY ORGANIZATIONS. WE CONNECT MEMBERS WITH HIGH-LEVEL POLICYMAKERS TO ADVOCATE FOR QUALITY EDUCATION AND LEARNING, AND EXPOSE COMPANIES TO THE LATEST INITIATIVES BEING SPEARHEADED BY EDUCATION ORGANIZATIONS AROUND THE WORLD.SHOWCASE: WE SHOW THAT BUSINESS IS AN ACTIVE PARTNER IN EDUCATING THE WORLD'S CHILDREN AND YOUTH. GBC-EDUCATION HIGHLIGHTS ITS MEMBERS' WORK AND THEIR THOUGHT LEADERSHIP TO LARGE INTERNATIONAL AUDIENCES TO COMMUNICATE THE IMPORTANCE OF GETTING INVOLVED IN EDUCATION AND TO INSPIRE OTHERS TO ACTION.DISCOVER: WE FACILITATE RESEARCH PROJECTS THAT IDENTIFY OPPORTUNITIES FOR EFFECTIVE INVESTMENTS IN EDUCATION AND ESTABLISH BEST PRACTICES TO GUIDE CORPORATE EFFORTS, SEEKING TO BRING REAL EDUCATIONAL OUTCOMES FOR CHILDREN AND YOUTH.
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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO ENGAGE THE PRIVATE SECTOR IN THE WORLD'S MOST PRESSING GLOBAL EDUCATION ISSUES. THE OVERALL MISSION IS EDUCATION FOR ALL THE WORLD'S CHILDREN. PROGRAMS ARE FUNDED THROUGH DONATIONS, GRANTS AND DUES FROM MEMBER COMPANIES AND OTHERS.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01188449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01918579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0954522
IRS990ScheduleA/SubstantialContributorsTotAmt0964057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01918579
IRS990ScheduleA/TotalSupportAmt01918579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0470783
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0383283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0909249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0198897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0470783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0637363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01146230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0909249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0352714
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0956321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO FURTHER THE OPERATIONS OF THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GBCE IS EXEMPT FROM FEDERAL AND DISTRICT OF COLUMBIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS PUBLICLY-SUPPORTED UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, EXCEPT AS TO INCOME FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. HOWEVER, TAX YEARS ENDED NOVEMBER 30, 2013 THROUGH 2015 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTION TO WHICH GBCE IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0956321
IRS990ScheduleD/TotalRevenuePerForm990Amt0493061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956321
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0104460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1132000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt253
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARIAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ADMINISTRATIVE SUPPORT TO PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SUPPORT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0236513
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED APPLICATIONS AND SUBSEQUENT REPORTING TO MONITOR ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0236513
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOST OF THE MANAGEMENT ACTIVITIES ARE PERFORMED BY THEIRWORLD, A RELATED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DID NOT HAVE ANY COMMITTEES AS OF 11/30/16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERIODICALLY TAKES ACTION TO MONITOR COMPLIANCE OF ALL EMPLOYEES WITH THE CONFLICTS OF INTEREST POLICY THIS IS DONE THROUGH AN EMAIL TO ALL EMPLOYEES SETTING FORTH THE POLICY AND ASKING EMPLOYEES TO REPORT ANY CONFLICTS OF INTEREST THAT VIOLATE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO COMPENSATION POLICIES AS IT DOES NOT COMPENSATE ITS TOP EXECUTIVE, ITS OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC, BUT WILL PROVIDE THEM TO PARTIES ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING : Program service expenses 147,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOR CONSULTANCY SERVICES FOR GBC-EDUCATION IN CAPACITY AS GLOBAL STRATEGY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, SECTION B, LINE 1 ,COLUMN B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Theirworld
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0BROADGATE TOWER 20 PRIMROSE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0ENGLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL MISSION SIMILAR TO THE US ORGANIZATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057221
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THEIRWORLD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0470783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087500
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01037979
IRS990/TotalAssetsEOYAmt0606187
IRS990/TotalAssetsGrp/BOYAmt01037979
IRS990/TotalAssetsGrp/EOYAmt0606187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034855
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160278
IRS990/TotalLiabilitiesEOYAmt0191746
IRS990/TotalLiabilitiesGrp/BOYAmt0160278
IRS990/TotalLiabilitiesGrp/EOYAmt0191746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0917210
IRS990/TotalProgramServiceRevenueAmt0458206
IRS990/TotalReportableCompFromOrgAmt0148750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011832
IRS990/TravelGrp/TotalAmt011832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,187
Liabilities
$191,746
Net assets
$414,441
Revenue
$493,061
Expenses
$956,321
Net income
-$463,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$1.79$1.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.89$1.28$2.06$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.19$2.67$2.34$2.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.15$2.83$3.10$1.86$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.59$2.55$1.65$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.33$1.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$0.61$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$0.80$0.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.41$0.49$0.96$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.06$1.38$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$2.10$1.22$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.48$0.33$1.37$0.85$0.53
2010Summary only. Only limited summary data is available for this year.$0.18$0.37$0.19$0.13$0.32$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits