Civic Intelligence

Global Implementation Initiative Inc.

990EZ • Fiscal year 2017 • EIN 45-5166645

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

706 Front St Room 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$86,428

Up $13,076 (+18%) from 2016

Net Assets

Up

$86,428

Up $13,076 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$169,884

Down $73,905 (-30%) from 2016

Expenses

Down

$154,117

Down $63,090 (-29%) from 2016

Net Income

Down

$15,767

Down $10,815 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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: $86,428Liabilities 2017: $0Net 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

2017

Assets$86,428
Liabilities$0
Net Assets$86,428

Operations Trend

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

2017

Revenue$169,884
Expenses$154,117
Net Income$15,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$169,884
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.

To advance implementation science promote application w/in Human Services

Program Services

DescriptionGrantsExpenses
Advancing implementation science, practice, and policy and promoting the active application within human services to produce socially significant benefits.-$74,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean FixsenPresident-$5,000-$5,000
Gabriele BammerBoard Member Australia-$0--
Melanie BarwickBoard Member Canada-$0--
Katie BurkeBoard Member Ireland-$0--
Deborah GhateBoard Member Uk-$0--
Allison MetzBoard Member USA-$0--
John OvretveitBoard Member Sweden-$0--
Herbert PetersonTreasurer USA-$0--
Jennifer SchroederVP Secretary USA-$0--
Christiane SpielBoard Member Austria-$0--
Filing and Contact Details

Filer

Filer Name
Global Implementation Initiative Inc
EIN
45-5166645
Phone
7207220978
Address
706 Front St Room 7, Louisville, CO 80027

Signing Officer

Name
Dean Fixsen
Title
President
Signed
2018-02-16
Discuss with paid preparer
No

Preparer

Firm
Lawson Travers CPA PLLC
Address
613 Aberdeen Drive, Chapel Hill, NC 27516
Preparer
Lawson A Travers
Phone
9199602794
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 2,180

Form 990-EZ, Part I, Line 16, Other Expenses

Website Communications 4,100

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,336

Form 990-EZ, Part I, Line 20, Net Assets

Change in the value of the Euro -2,691

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member UK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member USA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member Sweden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member Austria
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 2,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Communications 4,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in the value of the Euro -2,691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0455166645
ReturnHeader/Filer/PhoneNum07207220978
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-16T10:36:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings