Civic Intelligence

Gbcanada USA

990 • Fiscal year 2020 • EIN 52-2094318

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization ProfileWWW.ASSISTCX.ORG
150 S Hwy 160 Suite 8-330Pahrump, NV 89048

(855) 444-4510

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

62%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$236,772

Up $90,841 (+62%) from 2019

Net Assets

Up

$226,051

Up $88,697 (+65%) from 2019

Liabilities

Up

$10,721

Up $2,144 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$743,588

Up $206,931 (+39%) from 2019

Expenses

Up

$674,830

Up $772 (+0.1%) from 2019

Net Income

Up

$68,758

Up $206,159 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2011: $54,581Liabilities 2011: $11,314Net Assets 2011: $43,2572011Assets 2012: $34,732Liabilities 2012: $3,773Net Assets 2012: $30,9592012Assets 2013: $25,828Liabilities 2013: $938Net Assets 2013: $24,8902013Assets 2014: $41,411Liabilities 2014: $5,919Net Assets 2014: $35,4922014Assets 2015: $13,483Liabilities 2015: $2,447Net Assets 2015: $11,0362015Assets 2016: $43,621Liabilities 2016: $11,145Net Assets 2016: $32,4762016Assets 2017: $220,125Liabilities 2017: $38,055Net Assets 2017: $182,0702017Assets 2018: $284,340Liabilities 2018: $9,585Net Assets 2018: $274,7552018Assets 2019: $145,931Liabilities 2019: $8,577Net Assets 2019: $137,3542019Assets 2020: $236,772Liabilities 2020: $10,721Net Assets 2020: $226,0512020Assets 2021: $211,974Liabilities 2021: $21,688Net Assets 2021: $190,2862021Assets 2022: $253,879Liabilities 2022: $24,939Net Assets 2022: $228,9402022Assets 2023: $189,632Liabilities 2023: $20,387Net Assets 2023: $169,2452023Assets 2024: $250,225Liabilities 2024: $10,375Net Assets 2024: $239,8502024

Highlighted filing

2020

Assets$236,772
Liabilities$10,721
Net Assets$226,051
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $302,065Expenses 2011: $282,924Net Income 2011: $19,1412011Revenue 2012: $286,016Expenses 2012: $298,325Net Income 2012: -$12,3092012Revenue 2013: $302,750Expenses 2013: $308,819Net Income 2013: -$6,0692013Revenue 2014: $315,411Expenses 2014: $305,746Net Income 2014: $9,6652014Revenue 2015: $318,022Expenses 2015: $344,732Net Income 2015: -$26,7102015Revenue 2016: $355,857Expenses 2016: $334,417Net Income 2016: $21,4402016Revenue 2017: $588,659Expenses 2017: $439,067Net Income 2017: $149,5922017Revenue 2018: $693,836Expenses 2018: $601,150Net Income 2018: $92,6862018Revenue 2019: $536,657Expenses 2019: $674,058Net Income 2019: -$137,4012019Revenue 2020: $743,588Expenses 2020: $674,830Net Income 2020: $68,7582020Revenue 2021: $869,585Expenses 2021: $900,979Net Income 2021: -$31,3942021Revenue 2022: $915,000Expenses 2022: $832,717Net Income 2022: $82,2832022Revenue 2023: $843,425Expenses 2023: $925,610Net Income 2023: -$82,1852023Revenue 2024: $980,781Expenses 2024: $910,176Net Income 2024: $70,6052024

Highlighted filing

2020

Revenue$743,588
Expenses$674,830
Net Income$68,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$743,588
Mission and Program Overview

Mission

Support North America church planting in the US and Canada, sponsor summer evangelism teams to cities starting new churches for cross-cultural opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,650$131,994▲ $81,344
Savings and Temporary Cash Investments$63,341$57,410▼ $5,931
Cash and Non-Interest-Bearing Accounts$16,671$42,499▲ $25,828
Accounts Receivable$11,108--
Prepaid Expenses and Deferred Charges-$4,869-
Pledges and Grants Receivable$4,161--
Total Assets$145,931$236,772▲ $90,841
Liabilities
Accounts Payable and Accrued Expenses$8,577$10,721▲ $2,144
Total Liabilities$8,577$10,721▲ $2,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,354$214,966▲ $77,612
Net Assets With Donor Restrictions-$11,085-
Total Net Assets Fund Balance$137,354$226,051▲ $88,697
Total Liabilities and Net Assets / Fund Balance$145,931$236,772▲ $90,841
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bart BlairFoundation MFT$65,000$65,000
Elise AdomanisSecretaryPT$17,820$17,820
Theodore AdomanisTreasurerPT$6,000$6,000
Michael JentesFoundation MPT$2,700$2,700

Board Members and Trustees

NameTitle
Dennis FayDirector
Joshua KuckDirector
Ronald BoehmDirector
Nathan BryantExecutive Di
Mark ArtripFoundation M
Philip BryantFoundation M
Revenue and Support

Revenue Composition

Contributions and Grants
$735,786
Program Service Revenue
$0
Investment Income
$7,802
Other Revenue
$0
All Other Contributions
$715,388
Change in Net Assets
$68,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$431,065
Other Expenses$128,728
Salaries, Compensation, and Employee Benefits$115,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$217,474--$217,474
Grants to Domestic Orgs$213,591--$213,591
Current Officers, Directors, Trustees, and Key Employees$65,900$25,620-$91,520
Travel$24,387$6,879-$31,266
Office Expenses$18,634$6,940-$25,574
Advertising-$23,678-$23,678
Other Salaries and Wages$23,517--$23,517
Other Expenses$3,966$1,118-$5,084
Conferences and Meetings$959$271-$1,230
Insurance$609$172-$781
Fees for Services Other$461$130-$591
Total Functional Expenses$601,107$73,723$0$674,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Generation Community ChurchNew York, NY-Support$34,500
Church at the WellClinton, MD-Support$18,657
Grace Church of Bowling GreenBowling Green, OH-Support$9,700

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Elise adomanis ted adomanis secretary treasurer husband and wife nathan bryant philip bryant ed foundation siblings”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the directors and officers, via email attachment, prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director and office completes an annual conflict of interest declaration which is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request and all 990 financial data is posted on a national charity website.”

Filing and Contact Details

Filer

Filer Name
Gbcanada USA
EIN
52-2094318
Phone
8554444510
Address
150 S HWY 160 SUITE 8-330, PAHRUMP, NV 89048

Signing Officer

Name
Theodore Adomanis
Title
Treasurer
Phone
8554444510
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Adomanis
Formed
1998
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
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IRS990ScheduleI/RecipientTable/CashGrantAmt134500
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHURCH AT THE WELL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0C/O GRACE BRETHREN CHURCH CLINTON
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELISE ADOMANIS TED ADOMANIS SECRETARY TREASURER HUSBAND AND WIFE NATHAN BRYANT PHILIP BRYANT ED FOUNDATION SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE DIRECTORS AND OFFICERS, VIA EMAIL ATTACHMENT, PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND OFFICE COMPLETES AN ANNUAL CONFLICT OF INTEREST DECLARATION WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST AND ALL 990 FINANCIAL DATA IS POSTED ON A NATIONAL CHARITY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178326

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,772
Liabilities
$10,721
Net assets
$226,051
Revenue
$743,588
Expenses
$674,830
Net income
$68,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$9.81$9.10$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.20$1.69$8.43$9.26$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.25$2.29$9.15$8.33$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.90$8.70$9.01$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$7.44$6.75$0.69
2019Summary only. Only limited summary data is available for this year.$1.46$0.09$1.37$5.37$6.74$1.37
2018Summary only. Only limited summary data is available for this year.$2.84$0.10$2.75$6.94$6.01$0.93
2017Summary only. Only limited summary data is available for this year.$2.20$0.38$1.82$5.89$4.39$1.50
2016Summary only. Only limited summary data is available for this year.$0.44$0.11$0.32$3.56$3.34$0.21
2015Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$3.18$3.45$0.27
2014Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$3.15$3.06$0.10
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$3.03$3.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$2.86$2.98$0.12
2011Summary only. Only limited summary data is available for this year.$0.55$0.11$0.43$3.02$2.83$0.19