Civic Intelligence

Globalcall

990 • Fiscal year 2020 • EIN 47-5078982

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.GLOBALCALL.ORG
12038 E Canal DrAurora, CO 80011

(720) 370-2995

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

206%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$167,254

Up $112,568 (+206%) from 2019

Net Assets

Up

$157,763

Up $104,369 (+195%) from 2019

Liabilities

Up

$9,491

Up $8,199 (+635%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$303,785

Up $198,012 (+187%) from 2019

Expenses

Up

$199,418

Up $112,222 (+129%) from 2019

Net Income

Up

$104,367

Up $85,790 (+462%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$167,254
Liabilities$9,491
Net Assets$157,763
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$303,785
Expenses$199,418
Net Income$104,367
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$303,785
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.

to educate and train spiritual leaders plant churches and develop community infrastructure

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,152$165,100▲ $110,948
Land, Buildings, and Equipment, Net$534$2,154▲ $1,620
Total Assets$54,686$167,254▲ $112,568
Liabilities
Unsecured Notes Loans Payable-$7,251-
Tax Exempt Bond Liabilities-$2,275-
Other Liabilities$1,327--
Accounts Payable and Accrued Expenses$-35$-35→ $0
Total Liabilities$1,292$9,491▲ $8,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,394$157,763▲ $104,369
Total Net Assets Fund Balance$53,394$157,763▲ $104,369
Total Liabilities and Net Assets / Fund Balance$54,686$167,254▲ $112,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,154$524-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alayu DubalePresidentchairman
Revenue and Support

Revenue Composition

Contributions and Grants
$301,285
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,120
Change in Net Assets
$104,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,459
Salaries, Compensation, and Employee Benefits$47,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$74,046--$74,046
Current Officers, Directors, Trustees, and Key Employees$15,000$15,023-$30,023
Other Salaries and Wages$14,119--$14,119
All Other Expenses$5,475$3,369-$8,844
Payroll Taxes$1,800$1,845-$3,645
Benefits to Members$3,172--$3,172
Fees for Services Accounting-$1,320-$1,320
Insurance-$1,216-$1,216
Office Expenses-$699-$699
Advertising-$304-$304
Total Functional Expenses$175,642$23,776$0$199,418
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
No
Backup withholding compliance
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

Governance Explanations

Part VI Line 11B

“The organization makes its governing documents, conflict of interest”

Part VI Line 11B

“Policies and financial statements available upon written request from third”

Part VI Line 19

“Policies and financial statements available upon written request from third”

Filing and Contact Details

Filer

Filer Name
GlobalCall
EIN
47-5078982
In Care Of
% Alayu Dubale
Address
12038 E Canal Dr, Aurora, CO 80011

Signing Officer

Name
Alayu Dubale
Title
Executive Director
Phone
7203702995
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alayu Dubale
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
D&E Business Consulting
Address
1450 S Havana Street, Suite 522, Aurora, CO 80012
Preparer
Max Edja
Phone
7203702995
Supplemental Narrative

Additional Explanations

Sec. C Line 19

“The organization makes its governing documents, conflict of interest”

Sec. C Line 19

“Policies and financial statements available upon written request from third”

Sec. C Line 19

“Parties within a reasonable time frame allotted for a small organization”

Sec. C Line 19

“With minimal support staff. If significant requests are made at certain”

Sec. C Line 19

“Times of the year, extended delays may occur due to the officer and his”

Sec. C Line 19

“Team participating in certain events/functional areas of the organization”

Raw XML Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST FROM THIRD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST FROM THIRD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST FROM THIRD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WITH MINIMAL SUPPORT STAFF. IF SIGNIFICANT REQUESTS ARE MADE AT CERTAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TIMES OF THE YEAR, EXTENDED DELAYS MAY OCCUR DUE TO THE OFFICER AND HIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM PARTICIPATING IN CERTAIN EVENTS/FUNCTIONAL AREAS OF THE ORGANIZATION
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ReturnHeader/Filer/BusinessNameControlTxt0GLOB
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-16T13:48:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAYU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBALE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,254
Liabilities
$9,491
Net assets
$157,763
Revenue
$303,785
Expenses
$199,418
Net income
$104,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$2.08$2.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.30$0.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.11$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.10$0.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.13$0.13$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18$0.14$0.03