Civic Intelligence

Unknown Organization

EIN 46-3800168 • 501(c)3 • Murrieta, CA

Profile

To provide inter-cultural events to the local community with all net proceeds benefiting battered women and homeless shelters throughout california.

35839 Red Bluff PlaceMurrieta, CA 92562
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$1,533

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

$56,721

No earlier filing loaded for comparison.

Expenses

$56,739

No earlier filing loaded for comparison.

Net Income

-$18

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $56,721Expenses 2014: $56,739Net Income 2014: -$182014

Highlighted filing

2014

Revenue$56,721
Expenses$56,739
Net Income-$18

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$56.7$56.7$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$56,721
Mission and Program Overview

Mission

To provide inter-cultural events to the local community with all net proceeds benefiting battered women and homeless shelters throughout california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12--
Rtn Earn Endowment Incm Other Fnds$12--
Total Assets$12$0▼ $12
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12$0▼ $12
Total Liabilities and Net Assets / Fund Balance$12$0▼ $12
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wael ShehataPresidentPT$1,533$1,533

Board Members and Trustees

NameTitle
Nicholas KardoucheVice President Treasurer
Adeline FayedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,035
Total Fundraising Expense$52,672
Salaries, Compensation, and Employee Benefits$1,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$24,530$24,530
All Other Expenses-$16$21,686$21,702
Advertising-$274$3,100$3,374
Other Expenses-$1,925$2,187$1,925
Current Officers, Directors, Trustees, and Key Employees-$1,533-$1,533
Payroll Taxes-$171-$171
Fees for Services Legal--$170$170
Travel--$135$135
Total Functional Expenses$0$4,067$52,672$56,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$56,721$56,721$45,177$11,544
Total Events$56,721$56,721$52,672$4,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

There was no supporting entity.

Committee meeting documentation Part VI line 8B

Meetings were held to discuss fundraising activies for which met the organizations tax exempt purpose.

Form 990 governing body review Part VI line 11

Before form 990 is filed all members of the board review and approve before filing form 990.

Governing documents etc available to public Part VI line 19

All form 990's filed by organization are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Global Festivals
EIN
46-3800168
Address
35839 RED BLUFF PLACE, Murrieta, CA 92562

Signing Officer

Name
Wael Shehata
Title
President
Signed
2015-06-17
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
James H Houle CPA
Address
41185 GOLDEN GATE CIRCLE STE 107, MURRIETA, CA 92562
Preparer
James H Houle
Phone
9516961553
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Immaterial capitalization from officers.

List of other fees for services expenses Part IX line 11G

Fees for booth rental, and collections for vendors.

List of other expenses Part IX line 24E

Expenses incurred with regards to operating festivals for tax exempt purpose of organization.

Raw XML Appendix286 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/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS KARDOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADELINE FAYED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056721
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt012
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherExpensesGrp/Desc0CASUAL LABOR
IRS990/OtherExpensesGrp/Desc1OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
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IRS990/ReconcilationRevenueExpnssAmt0-18
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE FORM 990 IS FILED ALL MEMBERS OF THE BOARD REVIEW AND APPROVE BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORM 990'S FILED BY ORGANIZATION ARE AVAILABLE FOR REVIEW UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES FOR BOOTH RENTAL, AND COLLECTIONS FOR VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES INCURRED WITH REGARDS TO OPERATING FESTIVALS FOR TAX EXEMPT PURPOSE OF ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAEL SHEHATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL FESTIVALS
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0463800168
ReturnHeader/Filer/USAddress/AddressLine1Txt035839 RED BLUFF PLACE
ReturnHeader/Filer/USAddress/CityNm0Murrieta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261080711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James H Houle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041185 GOLDEN GATE CIRCLE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09516961553
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Houle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-18T16:17:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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