Civic Intelligence

Global Fokus Inc.

990EZ • Fiscal year 2013 • EIN 46-2771261

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 19, 2014

12472 Lake Underhill Road32828

(321) 663-3783

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% 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

Assets

$14,342

No earlier filing loaded for comparison.

Net Assets

$11,910

No earlier filing loaded for comparison.

Liabilities

$2,432

No earlier filing loaded for comparison.

Revenue

$33,732

No earlier filing loaded for comparison.

Expenses

$21,822

No earlier filing loaded for comparison.

Net Income

$11,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $14,342Liabilities 2013: $2,432Net Assets 2013: $11,9102013Assets 2014: $33,466Liabilities 2014: $8,760Net Assets 2014: $24,7062014Assets 2015: $17,953Liabilities 2015: $1,311Net Assets 2015: $16,6422015Assets 2016: $38,545Liabilities 2016: $0Net Assets 2016: $38,5452016Assets 2017: $36,103Liabilities 2017: $500Net Assets 2017: $35,6032017Assets 2018: $23,912Liabilities 2018: $0Net Assets 2018: $23,9122018Assets 2019: $82,180Liabilities 2019: $679Net Assets 2019: $81,5012019Assets 2020: $116,604Liabilities 2020: $1,000Net Assets 2020: $115,6042020Assets 2021: $114,963Liabilities 2021: $0Net Assets 2021: $114,9632021Assets 2022: $115,145Liabilities 2022: $0Net Assets 2022: $115,1452022Assets 2023: $34,898Liabilities 2023: $0Net Assets 2023: $34,8982023Assets 2024: $62,899Liabilities 2024: $0Net Assets 2024: $62,8992024

Highlighted filing

2013

Assets$14,342
Liabilities$2,432
Net Assets$11,910

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $33,732Expenses 2013: $21,822Net Income 2013: $11,9102013Revenue 2014: $82,342Expenses 2014: $69,946Net Income 2014: $12,3962014Revenue 2015: $104,320Expenses 2015: $112,384Net Income 2015: -$8,0642015Revenue 2016: $135,379Expenses 2016: $116,276Net Income 2016: $19,1032016Revenue 2017: $139,281Expenses 2017: $139,424Net Income 2017: -$1432017Revenue 2018: $116,422Expenses 2018: $128,112Net Income 2018: -$11,6902018Revenue 2019: $160,075Expenses 2019: $102,485Net Income 2019: $57,5902019Revenue 2020: $204,574Expenses 2020: $170,221Net Income 2020: $34,3532020Revenue 2021: $127,968Expenses 2021: $128,707Net Income 2021: -$7392021Revenue 2022: $152,174Expenses 2022: $151,992Net Income 2022: $1822022Revenue 2023: $85,496Expenses 2023: $165,744Net Income 2023: -$80,2482023Revenue 2024: $144,920Expenses 2024: $116,919Net Income 2024: $28,0012024

Highlighted filing

2013

Revenue$33,732
Expenses$21,822
Net Income$11,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 19, 2014
Return Version
2013v3.1
Gross Receipts
$33,732
Mission and Program Overview

Mission

Providing ongoing coaching and training for young entrepreneurs. Humanitarian Aid to needs as they are identified, including assitance to orphanages, and medical needs in underdeveloped locations globally.

Educatn & humanitrn aid to communities

Program Services

DescriptionGrantsExpenses
PROVIDED ONGOING BUSINESS TRAINING FOR 20 YOUNG ENTREPENEURS IN CENTRAL ASIA PROVIDED COACHING FOR 3 INDIVIDUALS STARTING SMALL BUSINESSES$33,732$17,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK AMOSDirector-$0--
Filing and Contact Details

Filer

EIN
46-2771261

Signing Officer

Name
George Hernandez
Title
President
Signed
2014-07-19
Discuss with paid preparer
Yes

Preparer

Preparer
James E Sinn
Phone
9042647599
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountpmts to program svc sub contractors 19,034meals 46accounting services 999bank fees 429legal fees 1,233telephone and internet 53

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 2,432

Raw XML Appendix109 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES E SINN JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03216633783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015029 ISLAND BAY DR APT 103
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014342
IRS990EZ/GrossReceiptsAmt033732
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021794
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATN & HUMANITRN AID TO COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ONGOING BUSINESS TRAINING FOR 20 YOUNG ENTREPENEURS IN CENTRAL ASIA PROVIDED COACHING FOR 3 INDIVIDUALS STARTING SMALL BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021822
IRS990EZ/TotalProgramServiceExpensesAmt017800
IRS990EZ/TotalRevenueAmt033732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt033732
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033732
IRS990ScheduleA/Total509Grp/TotalAmt033732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPMTS TO PROGRAM SVC SUB CONTRACTORS 19,034MEALS 46ACCOUNTING SERVICES 999BANK FEES 429LEGAL FEES 1,233TELEPHONE AND INTERNET 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 2,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL FOKUS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0462771261
ReturnHeader/Filer/USAddress/AddressLine1012472 LAKE UNDERHILL ROAD
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593085026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James E Sinn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102334 Holly Leaf Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042647599
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Sinn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-19T18:40:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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