Civic Intelligence

Global Implementation Initiative Inc.

990 • Fiscal year 2013 • EIN 45-5166645

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileGLOBALIMPLEMENTATION.ORG
6707 Glen Forest DriveMidlothian, VA 27517

(919) 677-0102

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

$43,093

No earlier filing loaded for comparison.

Net Assets

$39,443

No earlier filing loaded for comparison.

Liabilities

$3,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

$413,912

No earlier filing loaded for comparison.

Expenses

$370,830

No earlier filing loaded for comparison.

Net Income

$43,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$43,093
Liabilities$3,650
Net Assets$39,443
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$413,912
Expenses$370,830
Net Income$43,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$413,912
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.

The global implementation initiative, inc., is a nonprofit organization designed to advance implementation science, practice, and policy and promote their active application within human services in order to produce demonstrable and socially significant benefits to individuals and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,036$26,577▲ $19,541
Pledges and Grants Receivable-$16,516-
Loans From Officers Directors$10,000--
Total Assets$7,036$43,093▲ $36,057
Liabilities
Accounts Payable and Accrued Expenses$675$3,650▲ $2,975
Total Liabilities$10,675$3,650▼ $7,025
Net Assets / Fund Balance
Unrestricted Net Assets$-3,639$39,443▲ $43,082
Total Net Assets Fund Balance$-3,639$39,443▲ $43,082
Total Liabilities and Net Assets / Fund Balance$7,036$43,093▲ $36,057
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Dean FixsenPresident$19,500$19,500

Board Members and Trustees

NameTitle
Jennifer SchroederVice President and Secretary
Bianca AlbersDirector
Deborah GhateDirector
John OvretveitDirector
Katie BurkeDirector
Melissa DerosierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington HiltonConference Hosting-$220,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,912
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,330
Salaries, Compensation, and Employee Benefits$19,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$220,351--$220,351
Fees for Services Other$106,660--$106,660
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
Fees for Services Management-$12,990-$12,990
Travel$8,538--$8,538
Insurance-$2,319-$2,319
Office Expenses$54$161-$215
Fees for Services Accounting-$177-$177
Other Expenses-$80-$80
Total Functional Expenses$355,103$15,727$0$370,830
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melissa DerosierTreasurer of Gii and CEO of Another Business.The Other Business Provides Management Support to Gii.No$8,490
Jennifer SchroederVice President of Gii and President of Another Business.The Other Business Provides Administrative Support to Gii.No$4,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11

“The organization's board of directors review the form 990 prior to filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers must sign a conflict of interest statement annually and at any time when a potential conflict arises. Gii condicts periodic reviews of potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-5166645
Phone
9196770102

Signing Officer

Name
Melissa Derosier
Title
Treasurer
Phone
9196770102
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Derosier
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
37

Preparer

Preparer
Robin Mcduffie
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project management coordination fees: program service expenses 67,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,954. Research consultant: program service expenses 38,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,706.”

Financial Statement Notes

PART X, LINE 2:

“Under the statute of limitations, the federal informational and state income tax returns of the organization for the years ended december 31, 2012 through 2013 are subject to examination by the u.s. Internal revenue service. Management evaluated tax positions for the years ended december 31, 2012 through 2013 tax returns, and concluded that there are no uncertain tax positions, and believes there is no income tax effect on the financial statements. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the years ended decmber 31, 2012 and 2013.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE STATUTE OF LIMITATIONS, THE FEDERAL INFORMATIONAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE U.S. INTERNAL REVENUE SERVICE. MANAGEMENT EVALUATED TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH 2013 TAX RETURNS, AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS, AND BELIEVES THERE IS NO INCOME TAX EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECMBER 31, 2012 AND 2013.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER SCHROEDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MELISSA DEROSIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT OF GII AND PRESIDENT OF ANOTHER BUSINESS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER OF GII AND CEO OF ANOTHER BUSINESS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18490
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE OTHER BUSINESS PROVIDES ADMINISTRATIVE SUPPORT TO GII.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE OTHER BUSINESS PROVIDES MANAGEMENT SUPPORT TO GII.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND AT ANY TIME WHEN A POTENTIAL CONFLICT ARISES. GII CONDICTS PERIODIC REVIEWS OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT MANAGEMENT COORDINATION FEES: PROGRAM SERVICE EXPENSES 67,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,954. RESEARCH CONSULTANT: PROGRAM SERVICE EXPENSES 38,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07036
IRS990/TotalAssetsEOYAmt043093
IRS990/TotalAssetsGrp/BOYAmt07036
IRS990/TotalAssetsGrp/EOYAmt043093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010675
IRS990/TotalLiabilitiesEOYAmt03650
IRS990/TotalLiabilitiesGrp/BOYAmt010675
IRS990/TotalLiabilitiesGrp/EOYAmt03650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355103
IRS990/TotalProgramServiceRevenueAmt0413912
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08538
IRS990/TravelGrp/TotalAmt08538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106707 GLEN FOREST DRIVE
IRS990/USAddress/City0CHAPEL HILL
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027517
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://GLOBALIMPLEMENTATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA DEROSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196770102
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL IMPLEMENTATION INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0455166645
ReturnHeader/Filer/PhoneNum09196770102
ReturnHeader/Filer/USAddress/AddressLine106707 GLEN FOREST DRIVE
ReturnHeader/Filer/USAddress/City0CHAPEL HILL
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLACKMAN & SLOOP CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101414 RALEIGH RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027517
ReturnHeader/PreparerPersonGrp/PhoneNum09199428700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN MCDUFFIE
ReturnHeader/ReturnTs02014-05-13T07:23:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,093
Liabilities
$3,650
Net assets
$39,443
Revenue
$413,912
Expenses
$370,830
Net income
$43,082
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
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$4.14$3.71$0.43