Civic Intelligence

Global Transcendence Inc

990 • Fiscal year 2013 • EIN 52-2248886

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.UHMSDC.COM
3230 Pennsylvania AveRoom/Suite 213Washington, DC 20020

(202) 583-1181

Siviq Scores

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

Liabilities / Assets

99th percentile

8.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

197%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$31,459

Up $20,882 (+197%) from 2012

Net Assets

Down

-$228,225

Down $26,329 (-13%) from 2012

Liabilities

Up

$259,684

Up $47,211 (+22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $780 (-100%) from 2012

Expenses

Up

$26,329

Up $9,039 (+52%) from 2012

Net Income

Down

-$26,329

Down $9,819 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $8,539Liabilities 2011: $193,923Net Assets 2011: -$185,3842011Assets 2012: $10,577Liabilities 2012: $212,473Net Assets 2012: -$201,8962012Assets 2013: $31,459Liabilities 2013: $259,684Net Assets 2013: -$228,2252013Assets 2014: $32,487Liabilities 2014: $269,409Net Assets 2014: -$236,9222014

Highlighted filing

2013

Assets$31,459
Liabilities$259,684
Net Assets-$228,225
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$20K$0-$20K-$40KExpenses 2011: $2,3002011Revenue 2012: $780Expenses 2012: $17,290Net Income 2012: -$16,5102012Revenue 2013: $0Expenses 2013: $26,329Net Income 2013: -$26,3292013Revenue 2014: $0Expenses 2014: $8,697Net Income 2014: -$8,6972014

Highlighted filing

2013

Revenue$0
Expenses$26,329
Net Income-$26,329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Comprehensive family reunification support for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$54,893$85,043▲ $30,150
Savings and Temporary Cash Investments-$25,000-
Land, Buildings, and Equipment, Net$7,433$6,400▼ $1,033
Cash and Non-Interest-Bearing Accounts$3,144$59▼ $3,085
Total Assets$10,577$31,459▲ $20,882
Liabilities
Other Liabilities$154,737$155,037▲ $300
Mortgage Notes Payable Secured by Investment Property-$16,761-
Unsecured Notes Loans Payable$2,843$2,843→ $0
Total Liabilities$212,473$259,684▲ $47,211
Net Assets / Fund Balance
Unrestricted Net Assets$-201,896$-228,225▼ $26,329
Total Net Assets Fund Balance$-201,896$-228,225▼ $26,329
Total Liabilities and Net Assets / Fund Balance$10,577$31,459▲ $20,882

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,912$8,298$14,210
Equipment$422$6,057$6,479
Other Land Buildings$66$3,814$3,880
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William PattersonChairman
Brandon WallaceBoard Member
Christie CunninghamBoard Member
Ed MoawadBoard Member
Reverend Donald IsaacBoard Member
Terry PattersonBoard Member
Tim BesmerBoard Member
William KellibrewBoard Member
Jing Boa-
Mallory StarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,153--$21,153
Advertising$1,200--$1,200
Depreciation Depletion$1,033--$1,033
All Other Expenses$498--$498
Other Expenses$300--$300
Interest$274--$274
Total Functional Expenses$26,329$0$0$26,329
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerLoan From CompanyNo$155,037

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,893$85,043▲ $30,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Universal Healthcare Payable$155,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“William patterson terry patterson president family”

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

“Submitted for review at board meeting”

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

“Reviewed at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed and approved at board meetings”

Form 990, Page 6, Part VI, Line 15B

“Compensation reviewed and approved at board meetings”

Form 990, Page 6, Part VI, Line 19

“Upon request by individual a copy of the 990 is made available.”

Filing and Contact Details

Filer

EIN
52-2248886
Phone
2025831181

Signing Officer

Name
William Patterson
Title
President
Phone
2025831181
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Patterson
Formed
2000
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Peter T Ryan CPA
Phone
3015850506
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training expenses 188 0 0 consulting expenses 20,965 0 0”

Raw XML Appendix371 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM PATTERSON TERRY PATTERSON PRESIDENT FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBMITTED FOR REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWED AND APPROVED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEWED AND APPROVED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST BY INDIVIDUAL A COPY OF THE 990 IS MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING EXPENSES 188 0 0 CONSULTING EXPENSES 20,965 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010577
IRS990/TotalAssetsEOYAmt031459
IRS990/TotalAssetsGrp/BOYAmt010577
IRS990/TotalAssetsGrp/EOYAmt031459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026329
IRS990/TotalFunctionalExpensesGrp/TotalAmt026329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212473
IRS990/TotalLiabilitiesEOYAmt0259684
IRS990/TotalLiabilitiesGrp/BOYAmt0212473
IRS990/TotalLiabilitiesGrp/EOYAmt0259684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-201896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-228225
IRS990/TotalProgramServiceExpensesAmt026329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-201896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-228225
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02843
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108708 KITTAMA DRIVE
IRS990/USAddress/City0CLINTON
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020735
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UHMSDC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025831181
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL TRANSCENDENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0522248886
ReturnHeader/Filer/PhoneNum02025831181
ReturnHeader/Filer/USAddress/AddressLine103230 PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 213
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521753100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RYAN & WETMORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107700 OLD GEORGETOWN RD SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum03015850506
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER T RYAN CPA
ReturnHeader/ReturnTs02014-11-17T17:36:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,459
Liabilities
$259,684
Net assets
-$228,225
Revenue
$0
Expenses
$26,329
Net income
-$26,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.32$2.69$2.37$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.31$2.60$2.28$0.00$0.26$0.26
2012Summary only. Only limited summary data is available for this year.$0.11$2.12$2.02$0.01$0.17$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.94$1.85$0.02