Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$32,487
Up $1,028 (+3.3%) from 2013
Net Assets
Down-$236,922
Down $8,697 (-3.8%) from 2013
Liabilities
Up$269,409
Up $9,725 (+3.7%) from 2013
Revenue And Expenses
Revenue
Flat$0
Flat from 2013
Expenses
Down$8,697
Down $17,632 (-67%) from 2013
Net Income
Up-$8,697
Up $17,632 (+67%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
Mission and Program Overview
Mission
Comprehensive family reunification support for youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GLOBAL TRANSCENDENCE WORKS WITH FAMILIES AND YOUTH IN THE DISTRICT OF COLUMBIA TO FOSTER THE DEVELOPMENT AND WELL BEING OF AT RISK YOUTH UPON EXITING THE JUVENILE JUSTICE SYSTEM. | - | $8,697 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM PATTERSON | Board Member | FT | $0 | - | - |
| REVEREND DONALD ISAAC | Chairman | - | $0 | - | - |
| TERRY PATTERSON | Vice Preside | - | $0 | - | - |
| TIM BESMER | Board Member | - | $0 | - | - |
| JING BOA | Board Member | - | $0 | - | - |
| CHRISTIE CUNNINGHAM | Board Member | - | $0 | - | - |
| WILLIAM KELLIBREW | Board Member | - | $0 | - | - |
| ED MOAWAD | Board Member | - | $0 | - | - |
| MALLORY STARR | Board Member | PT | $0 | - | - |
| BRANDON WALLACE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Global Transcendence
- EIN
- 52-2248886
- Phone
- 2025831181
- Address
- 3230 PENNSYLVANIA AVE SUITE 213, WASHINGTON, DC 20020
Signing Officer
- Name
- William Patterson
- Title
- President
- Phone
- 2025831181
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ryan & Wetmore Pc
- Address
- 7700 OLD GEORGETOWN RD SUITE 320, BETHESDA, MD 20814
- Preparer
- Traci L Getz CPA
- Phone
- 3015850506
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 212 bank charges 578 consulting services 5,335 water - rental 763 non-investment depreciation 1,019 total 7,907”
Form 990-ez, Part II, Line 24
“Leasehold improvements 14,210 14,210 less accumulated depreciation 8,298 8,960 equipment 6,479 6,479 less accumulated depreciation 6,057 6,348 furniture 3,880 3,880 less accumulated depreciation 3,814 3,880 total 6,400 5,381”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 2,843 2,843 universal healthcare payable 155,037 177,224 loans from officers 85,043 89,342 mortgage and other notes payable 16,761 0”
Form 990-ez, Part III, Line 28
“Global transcendence works with families and youth in the district of columbia to foster the development and well being of at risk youth upon exiting the juvenile justice system.”
Raw XML Appendix167 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM PATTERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2025831181 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3230 PENNSYLVANIA AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25059 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27106 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8697 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31459 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32487 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 89342 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -228225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -236922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -228225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -236922 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 790 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REVEREND DONALD ISAAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM BESMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JING BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTIE CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM KELLIBREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ED MOAWAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MALLORY STARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRANDON WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5381 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7907 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMPREHENSIVE FAMILY REUNIFICATION SUPPORT FOR YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GLOBAL TRANSCENDENCE WORKS WITH FAMILIES AND YOUTH IN THE DISTRICT OF COLUMBIA TO FOSTER THE DEVELOPMENT AND WELL BEING OF AT RISK YOUTH UPON EXITING THE JUVENILE JUSTICE SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8697 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 259684 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 269409 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8697 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8697 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UHMSDC.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 56000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 215067 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 215847 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 56000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271067 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 271847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 271847 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 89342 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FINANCE OPERATIONS/CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 85043 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WILLIAM PATTERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 89342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 212 BANK CHARGES 578 CONSULTING SERVICES 5,335 WATER - RENTAL 763 NON-INVESTMENT DEPRECIATION 1,019 TOTAL 7,907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASEHOLD IMPROVEMENTS 14,210 14,210 LESS ACCUMULATED DEPRECIATION 8,298 8,960 EQUIPMENT 6,479 6,479 LESS ACCUMULATED DEPRECIATION 6,057 6,348 FURNITURE 3,880 3,880 LESS ACCUMULATED DEPRECIATION 3,814 3,880 TOTAL 6,400 5,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 2,843 2,843 UNIVERSAL HEALTHCARE PAYABLE 155,037 177,224 LOANS FROM OFFICERS 85,043 89,342 MORTGAGE AND OTHER NOTES PAYABLE 16,761 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GLOBAL TRANSCENDENCE WORKS WITH FAMILIES AND YOUTH IN THE DISTRICT OF COLUMBIA TO FOSTER THE DEVELOPMENT AND WELL BEING OF AT RISK YOUTH UPON EXITING THE JUVENILE JUSTICE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2025831181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL TRANSCENDENCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOB |
| ReturnHeader/Filer/EIN | 0 | 522248886 |
| ReturnHeader/Filer/PhoneNum | 0 | 2025831181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3230 PENNSYLVANIA AVE SUITE 213 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521753100 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RYAN & WETMORE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7700 OLD GEORGETOWN RD SUITE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3015850506 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACI L GETZ CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T16:01:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,487
- Liabilities
- $269,409
- Net assets
- -$236,922
- Revenue
- $0
- Expenses
- $8,697
- Net income
- -$8,697