Civic Intelligence

Global Implementation Initiative Inc.

990 • Fiscal year 2019 • EIN 45-5166645

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

6707 Glen Forest DriveChapel Hill, NC 27517

(727) 409-1931

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,050

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$52,428

Down $34,687 (-40%) from 2018

Net Assets

Down

$52,428

Down $34,687 (-40%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$231,512

Up $147,707 (+176%) from 2018

Expenses

Up

$264,609

Up $185,661 (+235%) from 2018

Net Income

Down

-$33,097

Down $37,954 (-781%) from 2018

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: $86,428Net 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

2019

Assets$52,428
Liabilities$0
Net Assets$52,428

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

2019

Revenue$231,512
Expenses$264,609
Net Income-$33,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$231,512
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,540$52,428▼ $31,112
Pledges and Grants Receivable$3,575--
Total Assets$87,115$52,428▼ $34,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,115$52,428▼ $34,687
Total Net Assets Fund Balance$87,115$52,428▼ $34,687
Total Liabilities and Net Assets / Fund Balance$87,115$52,428▼ $34,687
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dean FixenMember$3,050$3,050

Board Members and Trustees

NameTitle
Melissa Van DykePresident
Francisca InfanteVice President
Herbert PetersonMember
John OvretveitMember
Terje OgdenMember
Susie BreitensteinSecretary
Becci AkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,670
Program Service Revenue
$196,842
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,798
Change in Net Assets
$-33,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,609
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
Other Expenses$107,035--$107,035
Fees for Services Other$97,876$2,532-$100,408
Occupancy$19,591--$19,591
Fees for Services Management-$14,950-$14,950
Travel$13,070--$13,070
Office Expenses-$4,854-$4,854
Fees for Services Accounting-$3,245-$3,245
Insurance-$1,456-$1,456
Total Functional Expenses$237,572$27,037$0$264,609
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
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Global Implementation Initiative Inc
EIN
45-5166645
Phone
7274091931
Address
6707 Glen Forest Drive, Chapel Hill, NC 27517

Signing Officer

Name
Becci Akin
Title
Treasurer
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becci Akin
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

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, Part XI, Line 9

Exchange Rate Loss

Form 990, Part IX, Line 11G

32,851 -- Contracted services related to government contracts 62,625 -- Conference Management Fees 2400 -- Speaker honorariums

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ReturnHeader/ReturnTs02020-02-26T03:33:48-00:00
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