Civic Intelligence

Global 504

990 • Fiscal year 2023 • EIN 47-1147369

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

Organization ProfileN/A
12005 Brewster DrTampa, FL 33626

(504) 366-8618

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$143,918

Up $19,545 (+16%) from 2022

Net Assets

Up

$143,238

Up $19,312 (+16%) from 2022

Liabilities

Up

$680

Up $233 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$254,972

Up $35,827 (+16%) from 2022

Expenses

Up

$235,664

Up $25,684 (+12%) from 2022

Net Income

Up

$19,308

Up $10,143 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $35,600Liabilities 2014: $7,760Net Assets 2014: $27,8402014Assets 2015: $33,520Liabilities 2015: $9,306Net Assets 2015: $24,2142015Assets 2016: $21,621Liabilities 2016: $7,760Net Assets 2016: $13,8612016Assets 2017: $2,488Liabilities 2017: $0Net Assets 2017: $2,4882017Assets 2018: $76,602Liabilities 2018: -$3,489Net Assets 2018: $80,0912018Assets 2019: $197,330Liabilities 2019: -$8,485Net Assets 2019: $205,8152019Assets 2020: $63,385Liabilities 2020: $14,4532020Assets 2021: $120,411Liabilities 2021: $23,825Net Assets 2021: $96,5862021Assets 2022: $124,373Liabilities 2022: $447Net Assets 2022: $123,9262022Assets 2023: $143,918Liabilities 2023: $680Net Assets 2023: $143,2382023Assets 2024: $139,238Liabilities 2024: $452Net Assets 2024: $138,7862024

Highlighted filing

2023

Assets$143,918
Liabilities$680
Net Assets$143,238
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $87,867Expenses 2014: $60,027Net Income 2014: $27,8402014Revenue 2015: $169,896Expenses 2015: $173,542Net Income 2015: -$3,6462015Revenue 2016: $194,948Expenses 2016: $205,151Net Income 2016: -$10,2032016Revenue 2017: $155,310Expenses 2017: $174,077Net Income 2017: -$18,7672017Revenue 2018: $256,491Expenses 2018: $180,646Net Income 2018: $75,8452018Revenue 2019: $284,818Expenses 2019: $167,286Net Income 2019: $117,5322019Revenue 2020: $188,370Expenses 2020: $166,517Net Income 2020: $21,8532020Revenue 2021: $225,133Expenses 2021: $185,409Net Income 2021: $39,7242021Revenue 2022: $219,145Expenses 2022: $209,980Net Income 2022: $9,1652022Revenue 2023: $254,972Expenses 2023: $235,664Net Income 2023: $19,3082023Revenue 2024: $201,459Expenses 2024: $206,130Net Income 2024: -$4,6712024

Highlighted filing

2023

Revenue$254,972
Expenses$235,664
Net Income$19,308
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$254,972
Mission and Program Overview

Mission

Conduct international mission trips humanitarian aid in Cube , Guatemala, Gambia. In addition, Clergy and mission activities in Florida, Lousiana , and California

Conduct international mission trips & humanitarian aid in Cuba, Guatemala, Gambia, Clergy and mission activities in Florida Lousiana and California

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,224$92,480▼ $11,744
Savings and Temporary Cash Investments-$50,000-
Total Assets$124,373$143,918▲ $19,545
Other Assets Total$20,149$1,438▼ $18,711
Liabilities
Other Liabilities$447$680▲ $233
Total Liabilities$447$680▲ $233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,926$143,238▲ $19,312
Total Net Assets Fund Balance$123,926$143,238▲ $19,312
Total Liabilities and Net Assets / Fund Balance$124,373$143,918▲ $19,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,438--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Mark BroussardPresident$58,000$58,000
PJ BrousardTreasurer$56,000$56,000

Board Members and Trustees

NameTitle
Ray MakeseDirector
Rev Emanuel SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,841
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$0
All Other Contributions
$254,841
Change in Net Assets
$19,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,094
Other Expenses$92,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,926$0$0$126,926
Other Expenses$39,962$0$0$39,962
Pension Plan Contributions$12,094$0$0$12,094
Payroll Taxes$4,074$0$0$4,074
Total Functional Expenses$235,664$0$0$235,664
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PR Tax Liabilities$680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 504
EIN
47-1147369
Phone
5043668618
Address
12005 Brewster Dr, Tampa, FL 33626

Signing Officer

Name
Mark Broussard
Title
President
Phone
5043668618
Signed
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Broussard
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Jim Dixon Consulting CPA PA
Address
13123 W Linebaugh Ave 102, Tampa, FL 33626
Preparer
Gentian Mataj CPA
Phone
8134755911
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“No documents avaialbe to the public”

Pt VI, Line 11B

“No review”

Raw XML Appendix321 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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033626
ReturnHeader/PreparerPersonGrp/PhoneNum08134755911
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gentian Mataj CPA
ReturnHeader/ReturnTs02024-06-13T07:34:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Broussard
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,918
Liabilities
$680
Net assets
$143,238
Revenue
$254,972
Expenses
$235,664
Net income
$19,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.01$2.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.55$2.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.19$2.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.97$2.25$1.85$0.40
2020Summary only. Only limited summary data is available for this year.$0.63$0.14$1.88$1.67$0.22
2019Summary only. Only limited summary data is available for this year.$1.97$0.08$2.06$2.85$1.67$1.18
2018Summary only. Only limited summary data is available for this year.$0.77$0.03$0.80$2.56$1.81$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.55$1.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.95$2.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.24$1.70$1.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.88$0.60$0.28