Civic Intelligence

Global Fokus Inc.

990 • Fiscal year 2019 • EIN 46-2771261

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization Profileglobalfokus.org
12472 Lake Underhill Rd Unit 248Orlando, FL 32828

(321) 209-5161

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$82,180

Up $58,268 (+244%) from 2018

Net Assets

Up

$81,501

Up $57,589 (+241%) from 2018

Liabilities

Up

$679

Up $679 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$160,075

Up $43,653 (+37%) from 2018

Expenses

Down

$102,485

Down $25,627 (-20%) from 2018

Net Income

Up

$57,590

Up $69,280 (+593%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$82,180
Liabilities$679
Net Assets$81,501
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

2019

Revenue$160,075
Expenses$102,485
Net Income$57,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$160,075
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.

Our mission is to help local communities solve their most perplexing problems through coaching, consulting, education and humanitarian aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,871$75,337▲ $56,466
Savings and Temporary Cash Investments$5,041$6,843▲ $1,802
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,912$82,180▲ $58,268
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$679▲ $679
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$679▲ $679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,912$81,501▲ $57,589
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,912$81,501▲ $57,589
Total Liabilities and Net Assets / Fund Balance$23,912$82,180▲ $58,268
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
George HernandezPresident
Glenn HansenVice-President
Lynda CragerDirector
Maggie Jo HauckDirector
Richard AmosDirector
Brian CaudillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,073
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$57,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,417
Grants and Similar Amounts Paid$2,068
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,675$0$0$74,675
Conferences and Meetings$7,065$0$0$7,065
Travel$6,520$0$0$6,520
Fees for Services Accounting$0$4,500$0$4,500
Foreign Grants$2,068--$2,068
Office Expenses$953$568$0$1,521
Fees for Services Legal$225$1,200$0$1,425
Insurance$0$698$0$698
Information Technology$15$532$0$547
Other Expenses$0$186$0$186
Total Functional Expenses$94,801$7,684$0$102,485
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
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 11B

“A review copy was emailed to the board members for review before e-filing.”

Form 990, Part VI, Section B, Line 15

“Officers serve on a voluntary basis, with no compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Global Fokus Inc
EIN
46-2771261
Phone
3212095161
Address
12472 Lake Underhill Rd Unit 248, Orlando, FL 32828

Signing Officer

Name
James SINN
Title
Operations Director
Phone
3212095161
Signed
2020-06-09

Organization Details

Principal Officer
George Hernandez
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching Fees for young entrepreneurs and small businesses (program 1) and subsidized counseling services (program 2).”

Form 990, Part XI, Line 9

“Rounding Errors”

Raw XML AppendixShowing 400 of 576 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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IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm3Maggie Jo Hauck
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IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Amos
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donation Processing Fees to Service Providers
IRS990/OtherExpensesGrp/Desc1Florida Licenses and Registration Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
IRS990/OtherExpensesGrp/ProgramServicesAmt03280
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt03280
IRS990/OtherExpensesGrp/TotalAmt1186
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0George Hernandez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided Financial Assistance to those in need of Mental Health Counseling.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08915
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02810
IRS990/ProgSrvcAccomActy3Grp/Desc0Humanitarian Aid Efforts, Material Aid to those who are hurting: including assistance to orphans, and medical expenses to those in need.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02343
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014233
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11690
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116422
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057590
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154685
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658274
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,180
Liabilities
$679
Net assets
$81,501
Revenue
$160,075
Expenses
$102,485
Net income
$57,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.45$1.17$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.85$1.66$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.52$1.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.28$1.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$2.05$1.70$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$1.60$1.02$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.16$1.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.39$1.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.35$1.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.04$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.25$0.82$0.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.34$0.22$0.12