Civic Intelligence

Global Implementation Initiative Inc.

990 • Fiscal year 2014 • EIN 45-5166645

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 24, 2015

Organization Profileglobalimplementation.org
1292 Cedar StreetBroomfield, CO 80020

(720) 722-0978

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$78,625

Up $35,532 (+82%) from 2013

Net Assets

Up

$63,625

Up $24,182 (+61%) from 2013

Liabilities

Up

$15,000

Up $11,350 (+311%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Down

$240,358

Down $173,554 (-42%) from 2013

Expenses

Down

$216,177

Down $154,653 (-42%) from 2013

Net Income

Down

$24,181

Down $18,901 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2013: $43,093Liabilities 2013: $3,650Net Assets 2013: $39,4432013Assets 2014: $78,625Liabilities 2014: $15,000Net Assets 2014: $63,6252014Assets 2015: $61,770Liabilities 2015: $15,000Net Assets 2015: $46,7702015Assets 2016: $73,352Liabilities 2016: $0Net Assets 2016: $73,3522016Assets 2017: $86,428Net Assets 2017: $86,4282017Assets 2018: $87,115Net Assets 2018: $87,1152018Assets 2019: $52,428Liabilities 2019: $0Net Assets 2019: $52,4282019Assets 2020: $26,901Liabilities 2020: $0Net Assets 2020: $26,9012020Assets 2021: $84,572Liabilities 2021: $0Net Assets 2021: $84,5722021

Highlighted filing

2014

Assets$78,625
Liabilities$15,000
Net Assets$63,625
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $413,912Expenses 2013: $370,830Net Income 2013: $43,0822013Revenue 2014: $240,358Expenses 2014: $216,177Net Income 2014: $24,1812014Revenue 2015: $428,253Expenses 2015: $445,108Net Income 2015: -$16,8552015Revenue 2016: $243,789Expenses 2016: $217,207Net Income 2016: $26,5822016Revenue 2017: $169,884Expenses 2017: $154,117Net Income 2017: $15,7672017Revenue 2018: $83,805Expenses 2018: $78,948Net Income 2018: $4,8572018Revenue 2019: $231,512Expenses 2019: $264,609Net Income 2019: -$33,0972019Revenue 2020: $24,680Expenses 2020: $50,207Net Income 2020: -$25,5272020Revenue 2021: $111,672Expenses 2021: $54,000Net Income 2021: $57,6722021

Highlighted filing

2014

Revenue$240,358
Expenses$216,177
Net Income$24,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$240,358
Mission and Program Overview

Mission

Organized to advance implementation science, practice and policy and to promote their active application within human services in order to produce demonstrable and socially significant benefits.

Designed to advance implemntation science, practice, and policy and promote their active application within human services in order to produce demonstrable and socially signficant benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,578$58,440▲ $31,862
Pledges and Grants Receivable$16,516$20,185▲ $3,669
Total Assets$43,094$78,625▲ $35,531
Liabilities
Other Liabilities-$15,000-
Accounts Payable and Accrued Expenses$3,650--
Total Liabilities$3,650$15,000▲ $11,350
Net Assets / Fund Balance
Unrestricted Net Assets$39,444$63,625▲ $24,181
Total Net Assets Fund Balance$39,444$63,625▲ $24,181
Total Liabilities and Net Assets / Fund Balance$43,094$78,625▲ $35,531
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dean FixsenPresident
Jennifer SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,358
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,082--$179,082
Travel$16,362--$16,362
Conferences and Meetings$9,569--$9,569
Fees for Services Accounting-$5,180-$5,180
Fees for Services Legal-$3,665-$3,665
Other Expenses-$1,548-$1,548
Insurance-$771-$771
Total Functional Expenses$205,013$11,164$0$216,177
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
District Funds Payable$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Global Implementation Initiative in
EIN
45-5166645
Phone
7207220978
Address
1292 CEDAR STREET, BROOMFIELD, CO 80020

Signing Officer

Name
Jennifer Schroeder
Title
Director
Phone
7207220978
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schroeder
Formed
2012
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
The Sunderland Group Inc
Address
3445 PENROSE PL STE 210, BOULDER, CO 80301-1874
Preparer
Mark R Sunderland CPA Ea
Phone
3034408750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 179,082 0 0”

Raw XML Appendix244 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.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0205013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05180
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03665
IRS990/FeesForServicesLegalGrp/TotalAmt03665
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179082
IRS990/FeesForServicesOtherGrp/TotalAmt0179082
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN FIXSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SCHROEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0771
IRS990/InsuranceGrp/TotalAmt0771
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DESIGNED TO ADVANCE IMPLEMNTATION SCIENCE, PRACTICE, AND POLICY AND PROMOTE THEIR ACTIVE APPLICATION WITHIN HUMAN SERVICES IN ORDER TO PRODUCE DEMONSTRABLE AND SOCIALLY SIGNFICANT BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039444
IRS990/NetAssetsOrFundBalancesEOYAmt063625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OtherExpensesGrp/TotalAmt01548
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0351330
IRS990/PYProgramServiceRevenueAmt0413912
IRS990/PYRevenuesLessExpensesAmt043082
IRS990/PYSalariesCompEmpBnftPaidAmt019500
IRS990/PYTotalExpensesAmt0370830
IRS990/PYTotalRevenueAmt0413912
IRS990/ReconcilationRevenueExpnssAmt024181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240358
IRS990ScheduleA/Total509Grp/TotalAmt0240358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISTRICT FUNDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07207220978
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL IMPLEMENTATION INITIATIVE IN
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0455166645
ReturnHeader/Filer/PhoneNum07207220978
ReturnHeader/Filer/USAddress/AddressLine1Txt01292 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203959517
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803011874
ReturnHeader/PreparerPersonGrp/PhoneNum03034408750
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SUNDERLAND CPA EA
ReturnHeader/ReturnTs02015-11-24T13:57:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,625
Liabilities
$15,000
Net assets
$63,625
Revenue
$240,358
Expenses
$216,177
Net income
$24,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.12$0.54$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.25$0.50$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.32$2.65$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.84$0.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.70$1.54$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.44$2.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$4.28$4.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$2.40$2.16$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$4.14$3.71$0.43