Civic Intelligence

Globalcall

990EZ • Fiscal year 2018 • EIN 47-5078982

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

1311 Sable BlvdAurora, CO 80011

(720) 662-9051

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$36,071

Down $9,962 (-22%) from 2017

Net Assets

Down

$34,813

Down $9,110 (-21%) from 2017

Liabilities

Down

$1,258

Down $852 (-40%) from 2017

Revenue

Down

$95,564

Down $32,072 (-25%) from 2017

Expenses

Down

$104,462

Down $28,299 (-21%) from 2017

Net Income

Down

-$8,898

Down $3,773 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $50,342Liabilities 2016: $694Net Assets 2016: $49,6482016Assets 2017: $46,033Liabilities 2017: $2,110Net Assets 2017: $43,9232017Assets 2018: $36,071Liabilities 2018: $1,258Net Assets 2018: $34,8132018Assets 2019: $54,686Liabilities 2019: $1,292Net Assets 2019: $53,3942019Assets 2020: $167,254Liabilities 2020: $9,491Net Assets 2020: $157,7632020Assets 2022: $289,391Liabilities 2022: $6,372Net Assets 2022: $283,0192022

Highlighted filing

2018

Assets$36,071
Liabilities$1,258
Net Assets$34,813

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $178,095Expenses 2016: $144,992Net Income 2016: $33,1032016Revenue 2017: $127,636Expenses 2017: $132,761Net Income 2017: -$5,1252017Revenue 2018: $95,564Expenses 2018: $104,462Net Income 2018: -$8,8982018Revenue 2019: $105,773Expenses 2019: $87,196Net Income 2019: $18,5772019Revenue 2020: $303,785Expenses 2020: $199,418Net Income 2020: $104,3672020Revenue 2022: $2,079,626Expenses 2022: $2,051,658Net Income 2022: $27,9682022

Highlighted filing

2018

Revenue$95,564
Expenses$104,462
Net Income-$8,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$95,564
Mission and Program Overview

Mission

Church planting and redemptive lift movement leader in ethiopia, south sudan and uganda. We have planted churches in these three nations and supported orphans and widows. God has put the passion and vision to make disciples who make disciples and bring redemptive lift in their villages. Leadership development and disciple making are measure areas that we are focusing right now. We believe that along the road we can bless communities holistically while we are planting churches in these remote villages of africa. Direct beneficiaries include care of widow and orphans, education for low income families and assisting the elderly.

Program Services

DescriptionGrantsExpenses
AID TO WIDOW AND ORPHANS, EDUCATION FOR LOW INCOME FAMILIES AND ASSISTING THE ELDERLY.-$97,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAYU DUBALEPresidentFT$21,000-$21,000
JAMES SCHOENFELDERBoard Member-$0--
PETER HENDERSONBoard Member-$0--
CARY YOCUMBoard Member-$0--
ELLLIOT SAWYERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Globalcall
EIN
47-5078982
Phone
7206629051
Address
1311 SABLE BLVD, AURORA, CO 80011

Signing Officer

Name
Alayu Dubale
Title
President
Phone
7206629051
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Lang Allan & Company Cpas Pc
Address
6130 GREENWOOD PLAZA BLVD UNIT 130, GREENWOOD VILLAGE, CO 80111-4814
Preparer
Adam Allan
Phone
3037929445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 976 miscellaneous 292 training office remodel 10,000 telephone 252 travel 11,000 meals 90 leadership training 15,000 insurance 481 social care 7,150 school building 18,800 other 4,500 total 68,541

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -212

Form 990-ez, Part II, Line 24

1,058 1,058 less accumulated depreciation 317 529 total 741 529

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses -35 -35 payroll taxes 2,145 1,293

Form 990-ez, Part III

Church planting and redemptive lift movement leader in ethiopia, south sudan and uganda. We have planted churches in these three nations and supported orphans and widows. God has put the passion and vision to make disciples who make disciples and bring redemptive lift in their villages. Leadership development and disciple making are measure areas that we are focusing right now. We believe that along the road we can bless communities holistically while we are planting churches in these remote villages of africa. Direct beneficiaries include care of widow and orphans, education for low income families and assisting the elderly.

Raw XML Appendix144 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 976 MISCELLANEOUS 292 TRAINING OFFICE REMODEL 10,000 TELEPHONE 252 TRAVEL 11,000 MEALS 90 LEADERSHIP TRAINING 15,000 INSURANCE 481 SOCIAL CARE 7,150 SCHOOL BUILDING 18,800 OTHER 4,500 TOTAL 68,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,058 1,058 LESS ACCUMULATED DEPRECIATION 317 529 TOTAL 741 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES -35 -35 PAYROLL TAXES 2,145 1,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHURCH PLANTING AND REDEMPTIVE LIFT MOVEMENT LEADER IN ETHIOPIA, SOUTH SUDAN AND UGANDA. WE HAVE PLANTED CHURCHES IN THESE THREE NATIONS AND SUPPORTED ORPHANS AND WIDOWS. GOD HAS PUT THE PASSION AND VISION TO MAKE DISCIPLES WHO MAKE DISCIPLES AND BRING REDEMPTIVE LIFT IN THEIR VILLAGES. LEADERSHIP DEVELOPMENT AND DISCIPLE MAKING ARE MEASURE AREAS THAT WE ARE FOCUSING RIGHT NOW. WE BELIEVE THAT ALONG THE ROAD WE CAN BLESS COMMUNITIES HOLISTICALLY WHILE WE ARE PLANTING CHURCHES IN THESE REMOTE VILLAGES OF AFRICA. DIRECT BENEFICIARIES INCLUDE CARE OF WIDOW AND ORPHANS, EDUCATION FOR LOW INCOME FAMILIES AND ASSISTING THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07206629051
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ReturnHeader/Filer/EIN0475078982
ReturnHeader/Filer/PhoneNum07206629051
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:24:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271525132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANG ALLAN & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06130 GREENWOOD PLAZA BLVD UNIT 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801114814
ReturnHeader/PreparerPersonGrp/PhoneNum03037929445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM ALLAN
ReturnHeader/ReturnTs02019-06-12T18:24:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings