Civic Intelligence

Global Implementation Initiative Inc.

990 • Fiscal year 2015 • EIN 45-5166645

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$61,770

Down $16,855 (-21%) from 2014

Net Assets

Down

$46,770

Down $16,855 (-26%) from 2014

Liabilities

Flat

$15,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$428,253

Up $187,895 (+78%) from 2014

Expenses

Up

$445,108

Up $228,931 (+106%) from 2014

Net Income

Down

-$16,855

Down $41,036 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$61,770
Liabilities$15,000
Net Assets$46,770
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$428,253
Expenses$445,108
Net Income-$16,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$428,253
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
Pledges and Grants Receivable$20,185$31,248▲ $11,063
Cash and Non-Interest-Bearing Accounts$58,440$30,522▼ $27,918
Total Assets$78,625$61,770▼ $16,855
Liabilities
Other Liabilities$15,000$15,000→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,625$46,770▼ $16,855
Total Net Assets Fund Balance$63,625$46,770▼ $16,855
Total Liabilities and Net Assets / Fund Balance$78,625$61,770▼ $16,855
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dean FixsenPresident
Christiane SpielDirector
Deborah GhateDirector
John OvretveitDirector
Katie BurkeDirector
Melanie BarwickDirector
Per NilsenDirector
Bert PetersonTreasurer
Jennifer SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,482
Program Service Revenue
$194,771
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,108
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$267,800$17,550-$285,350
Occupancy$125,657--$125,657
Travel$19,642$1,158-$20,800
Fees for Services Accounting-$6,600-$6,600
Conferences and Meetings$2,801--$2,801
Other Expenses-$2,145-$2,145
Insurance-$1,339-$1,339
Office Expenses-$416-$416
Total Functional Expenses$415,900$29,208$0$445,108
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
Vice President & Sec
Phone
7207220978
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Fixsen
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 253,393 17,550 0 conference mmgt fees 14,407 0 0”

Raw XML Appendix292 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/BusinessOfficerGrp/PhoneNum07207220978
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL IMPLEMENTATION INITIATIVE IN
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0455166645
ReturnHeader/Filer/PhoneNum07207220978
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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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SUNDERLAND CPA EA
ReturnHeader/ReturnTs02016-05-16T09:24:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,770
Liabilities
$15,000
Net assets
$46,770
Revenue
$428,253
Expenses
$445,108
Net income
-$16,855
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