Civic Intelligence

Global Implementation Initiative Inc.

990 • Fiscal year 2016 • EIN 45-5166645

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profileglobalimplementation.org
706 Front St Suite 7Louisville, CO 80027

(720) 722-0978

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

65th percentile

11%

Higher net margin than 65% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$73,352

Up $11,582 (+19%) from 2015

Net Assets

Up

$73,352

Up $26,582 (+57%) from 2015

Liabilities

Down

$0

Down $15,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$243,789

Down $184,464 (-43%) from 2015

Expenses

Down

$217,207

Down $227,901 (-51%) from 2015

Net Income

Up

$26,582

Up $43,437 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$73,352
Liabilities$0
Net Assets$73,352
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$243,789
Expenses$217,207
Net Income$26,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$243,789
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$30,522$65,487▲ $34,965
Pledges and Grants Receivable$31,248$7,865▼ $23,383
Total Assets$61,770$73,352▲ $11,582
Liabilities
Other Liabilities$15,000--
Total Liabilities$15,000$0▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$46,770$73,352▲ $26,582
Total Net Assets Fund Balance$46,770$73,352▲ $26,582
Total Liabilities and Net Assets / Fund Balance$61,770$73,352▲ $11,582
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dean FixsenPresident
Allison MetzDirector
Christiane SpielDirector
Deborah GhateDirector
Gabriele BammerDirector
John OvretveitDirector
Katie BurkeDirector
Melanie BarwickDirector
Bert PetersonTreasurer
Jennifer SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,186
Program Service Revenue
$141,603
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,186
Change in Net Assets
$26,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,207
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$149,207$23,268-$172,475
Occupancy$22,443$7,600-$30,043
Fees for Services Accounting-$6,900-$6,900
Travel$3,367--$3,367
Office Expenses-$3,048-$3,048
Insurance-$1,374-$1,374
Total Functional Expenses$175,017$42,190$0$217,207
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
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
706 FRONT ST SUITE 7, LOUISVILLE, CO 80027

Signing Officer

Name
Jennifer Schroeder
Title
Vice President & Sec
Phone
7207220978
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Fixsen
Formed
2012
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
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 148,407 23,268 0 conference mmgt fees 800 0 0 total 149,207 23,268 0”

Raw XML Appendix302 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SUNDERLAND CPA EA
ReturnHeader/ReturnTs02017-05-04T11:00:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,352
Liabilities
$0
Net assets
$73,352
Revenue
$243,789
Expenses
$217,207
Net income
$26,582
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
2016Detailed filing. Detailed filing data is available for this year.$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