Civic Intelligence

Globalhack Inc

990 • Fiscal year 2016 • EIN 46-3747215

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.GLOBALHACK.ORG
911 Washington Avenue Suite 657St Louis, MO 63101

(314) 621-2032

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,450

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

828%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

745%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$137,981

Up $123,113 (+828%) from 2015

Net Assets

Up

$79,545

Up $64,677 (+435%) from 2015

Liabilities

Up

$58,436

Up $58,436 from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$1,235,947

Up $1,089,683 (+745%) from 2015

Expenses

Up

$1,158,794

Up $1,005,121 (+654%) from 2015

Net Income

Up

$77,153

Up $84,562 (+1141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $93,785Liabilities 2014: $71,508Net Assets 2014: $22,2772014Assets 2015: $14,868Liabilities 2015: $0Net Assets 2015: $14,8682015Assets 2016: $137,981Liabilities 2016: $58,436Net Assets 2016: $79,5452016Assets 2017: $109,923Liabilities 2017: $121,062Net Assets 2017: -$11,1392017

Highlighted filing

2016

Assets$137,981
Liabilities$58,436
Net Assets$79,545
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $59,000Expenses 2014: $36,723Net Income 2014: $22,2772014Revenue 2015: $146,264Expenses 2015: $153,673Net Income 2015: -$7,4092015Revenue 2016: $1,235,947Expenses 2016: $1,158,794Net Income 2016: $77,1532016Revenue 2017: $377,929Expenses 2017: $469,273Net Income 2017: -$91,3442017

Highlighted filing

2016

Revenue$1,235,947
Expenses$1,158,794
Net Income$77,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,235,947
Mission and Program Overview

Mission

To build a better tech ecosystem through software competitions and bringing together developers, designers, entrepreneurs, and technologists to build innovative software solutions that solve real-world problems.

To foster innovation and talent through hackathons. The organization's hackathons bring together developers, designers, and entrepreneurs to solve real-world technology problems for real-world customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$83,696▲ $83,696
Cash and Non-Interest-Bearing Accounts$5,789$54,285▲ $48,496
Total Assets$14,868$137,981▲ $123,113
Other Assets Total$9,079$0▼ $9,079
Liabilities
Accounts Payable and Accrued Expenses$0$58,436▲ $58,436
Total Liabilities$0$58,436▲ $58,436
Net Assets / Fund Balance
Unrestricted Net Assets$14,868$79,545▲ $64,677
Total Net Assets Fund Balance$14,868$79,545▲ $64,677
Total Liabilities and Net Assets / Fund Balance$14,868$137,981▲ $123,113
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MeniettiExecutive DirectorFT$54,167$6,283$60,450
Drew WinshipChief Operating Officer-$1,154-$1,154

Board Members and Trustees

NameTitle
Gabriel LozanoPresident & CEO
Brian MatthewsDirector
Mark LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,235,947
Change in Net Assets
$77,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,235,947
Total Revenue per Form 990
$1,235,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750,000
Other Expenses$285,993
Salaries, Compensation, and Employee Benefits$122,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$750,000--$750,000
Conferences and Meetings$195,849--$195,849
Current Officers, Directors, Trustees, and Key Employees$55,444$6,160-$61,604
Other Salaries and Wages$47,366$5,262-$52,628
Office Expenses-$29,174-$29,174
Advertising$21,376$2,375-$23,751
Fees for Services Other$11,374$1,264-$12,638
Payroll Taxes$7,712$857-$8,569
Travel$6,131$681-$6,812
Occupancy-$3,975-$3,975
Fees for Services Accounting-$800-$800
Depreciation Depletion-$660-$660
Insurance$276$31-$307
Other Expenses$92$412-$92
Total Functional Expenses$1,099,320$59,474$0$1,158,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,158,794
Expenses per Audited Statements$1,158,134
Total Expenses per Audited Statements$1,158,134
Expenses Not Reported on Financial Statements$660
Other Expense Adjustments$660
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 A, Line 2

“Gabriel lozano (president & ceo) employes mark lewis (secretary) at lockerdome.”

Form 990, Part VI, Section B, Line 11B

“The organization sent out a copy of the 990 via e-mail to its board of directors before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“Compensation has to be approved by the board and is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Globalhack Inc
EIN
46-3747215
Phone
3146212032
Address
911 WASHINGTON AVENUE SUITE 657, ST LOUIS, MO 63101

Signing Officer

Name
Matt Menietti
Title
Executive Director
Phone
3146212032
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Menietti
Formed
2013
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Dave Finklang
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization expense on return not on books 660.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2013 and later remain subject to examination by taxing authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization expense 660.”

Raw XML Appendix370 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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION EXPENSE 660.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GABRIEL LOZANO (PRESIDENT & CEO) EMPLOYES MARK LEWIS (SECRETARY) AT LOCKERDOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SENT OUT A COPY OF THE 990 VIA E-MAIL TO ITS BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION HAS TO BE APPROVED BY THE BOARD AND IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMORTIZATION EXPENSE ON RETURN NOT ON BOOKS 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt06131
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IRS990/USAddress/AddressLine1Txt01221 WASHINGTON AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631031903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GLOBALHACK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MENIETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03146212032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBALHACK INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0463747215
ReturnHeader/Filer/PhoneNum03146212032
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 WASHINGTON AVENUE SUITE 657
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01075B972555592F3F9DF854E82D91FE78E0B227F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02407F95B64094ABF7FB82DDFF79C4B917663F4E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.116.33.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:06:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430831507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERS MINKLER HUBER & HELM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631012501
ReturnHeader/PreparerPersonGrp/PhoneNum03146555500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE FINKLANG
ReturnHeader/ReturnTs02017-11-15T10:38:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,981
Liabilities
$58,436
Net assets
$79,545
Revenue
$1,235,947
Expenses
$1,158,794
Net income
$77,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.38$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.24$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.06$0.04$0.02