Civic Intelligence

Global Teams International Inc

EIN 58-1488329 • 501(c)3 • Bakersfield, CA

Profile

To catalyze church multiplication movements in areas with little or no exposure to the gospel by empowering multicultural teams of missionaries who pioneer among unreached areas and mobilize other missionaries.

3821 MT Vernon AvenueBakersfield, CA 93306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$110,026

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$520,135

Up $44,653 (+9.4%) from 2014

Liabilities

Down

$1,493

Down $5,650 (-79%) from 2014

Net Assets

Up

$518,642

Up $50,303 (+11%) from 2014

Revenue

Down

$1,649,979

Down $37,037 (-2.2%) from 2014

Expenses

Down

$1,601,342

Down $8,119 (-0.5%) from 2014

Net Income

Down

$48,637

Down $28,918 (-37%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $545,195Liabilities 2010: $2Net Assets 2010: $545,1932010Assets 2011: $628,991Liabilities 2011: $0Net Assets 2011: $628,9912011Assets 2012: $684,592Liabilities 2012: $0Net Assets 2012: $684,5922012Assets 2013: $402,281Liabilities 2013: $1,493Net Assets 2013: $400,7882013Assets 2014: $475,482Liabilities 2014: $7,143Net Assets 2014: $468,3392014Assets 2015: $520,135Liabilities 2015: $1,493Net Assets 2015: $518,6422015

Highlighted filing

2015

Assets$520,135
Liabilities$1,493
Net Assets$518,642

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,405,675Expenses 2010: $1,527,539Net Income 2010: -$121,8642010Revenue 2011: $1,735,613Expenses 2011: $1,651,815Net Income 2011: $83,7982011Revenue 2012: $1,710,834Expenses 2012: $1,655,233Net Income 2012: $55,6012012Revenue 2013: $1,498,467Expenses 2013: $1,725,730Net Income 2013: -$227,2632013Revenue 2014: $1,687,016Expenses 2014: $1,609,461Net Income 2014: $77,5552014Revenue 2015: $1,649,979Expenses 2015: $1,601,342Net Income 2015: $48,6372015

Highlighted filing

2015

Revenue$1,649,979
Expenses$1,601,342
Net Income$48,637

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,706,786
Mission and Program Overview

Mission

To catalyze church multiplication movements in areas with little or no exposure to the gospel by empowering multicultural teams of missionaries who pioneer among unreached areas and mobilize other missionaries.

Catalyze church multiplication movements in areas with little/no exposure to the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,183$276,986▲ $50,803
Investments in Publicly Traded Securities$173,478$126,533▼ $46,945
Savings and Temporary Cash Investments$73,245$115,490▲ $42,245
Land, Buildings, and Equipment, Net$2,576$1,126▼ $1,450
Total Assets$475,482$520,135▲ $44,653
Liabilities
Other Liabilities$7,143$1,493▼ $5,650
Total Liabilities$7,143$1,493▼ $5,650
Net Assets / Fund Balance
Unrestricted Net Assets$468,339$518,642▲ $50,303
Total Net Assets Fund Balance$468,339$518,642▲ $50,303
Total Liabilities and Net Assets / Fund Balance$475,482$520,135▲ $44,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,126$24,262$25,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Kevin HigginsExec. DirectorFT$105,351$4,675$110,026
Pat BurnsChief Admin OfficerFT$52,145-$52,145

Board Members and Trustees

NameTitle
Randy SmithChairman
Ame EldredgeDirector
Bruce WearDirector
George OelschigDirector
Kristen TaylorDirector
Rev Tim VellomDirector
Ron KernaghanDirector
Scott LambertDirector
Thomas ShawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,643,695
Program Service Revenue
$0
Investment Income
$6,284
Other Revenue
$0
All Other Contributions
$1,643,695
Change in Net Assets
$48,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,615
Salaries, Compensation, and Employee Benefits$666,727
Total Fundraising Expense$108,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,514$292,489$59,201$460,204
Current Officers, Directors, Trustees, and Key Employees$39,974$97,964$19,559$157,497
Fees for Services Accounting-$39,920-$39,920
Travel$18,507$13,597$5,665$37,769
All Other Expenses-$35,511-$35,511
Fees for Services Legal-$31,300-$31,300
Payroll Taxes$4,331$20,418$6,188$30,937
Other Employee Benefits-$18,089-$18,089
Other Expenses$188,611$13,075$18,114$13,075
Occupancy-$13,008-$13,008
Conferences and Meetings-$11,108-$11,108
Information Technology-$8,424-$8,424
Office Expenses-$5,000-$5,000
Insurance-$3,492-$3,492
Fees for Services Other-$1,680-$1,680
Depreciation Depletion-$1,450-$1,450
Total Functional Expenses$886,090$606,525$108,727$1,601,342
International Activity

International Summary

Offices
5
Employees
24
Spending
$1,085,217

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesEduc. & Evangelism19$488,348
South AsiaProgram ServicesEduc. & Evangelism17$217,043
Central America and the CaribbeanProgram ServicesEduc. & Evangelism16$195,339
East Asia and the PacificProgram ServicesEduc. & Evangelism11$130,226
EuropeProgram ServicesEduc. & Evangelism11$54,261
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11

Form 990 is reviewed by three members of the board before filing.

Form 990, Part VI, Section B, Line 12C

The organization maintains a conflict of interest policy for its directors and officers. Each director and officer must read and sign the policy upon their appointment.

Form 990, Part VI, Section B, Line 15

The organization's board of directors annually review and approve salaries of the executive director and chief administrative officer.

Form 990, Part VI, Section C, Line 19

Form 990 is available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Global Teams International Inc
EIN
58-1488329
Phone
6613231214
Address
3821 MT VERNON AVENUE, BAKERSFIELD, CA 93306

Signing Officer

Name
George Oelschig
Title
Corporate Treasurer
Phone
6613231214
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Oelschig
Formed
1983
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
250

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Nancy C Belton CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Section 1.263(a)-1(f)de minimis safe harbor election for the year ending december 31, 2015 global teams international, inc. Ein 58-1488329 is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01643695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01491982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01723383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08059013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt08059013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01643695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01491982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01526910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01723383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08059013
IRS990ScheduleA/TotalSupportAmt08075589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126
IRS990ScheduleD/TotalLiabilityAmt01493
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt47
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0488348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1130226
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2195339
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt354261
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4217043
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUC. & EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUC. & EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUC. & EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EDUC. & EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4EDUC. & EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt024
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt01085217
IRS990ScheduleF/TotalEmployeeCnt024
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt01085217
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THREE MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY FOR ITS DIRECTORS AND OFFICERS. EACH DIRECTOR AND OFFICER MUST READ AND SIGN THE POLICY UPON THEIR APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE SALARIES OF THE EXECUTIVE DIRECTOR AND CHIEF ADMINISTRATIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 1.263(A)-1(F)DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2015 GLOBAL TEAMS INTERNATIONAL, INC. EIN 58-1488329 IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475482
IRS990/TotalAssetsEOYAmt0520135
IRS990/TotalAssetsGrp/BOYAmt0475482
IRS990/TotalAssetsGrp/EOYAmt0520135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01643695
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0606525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886090
IRS990/TotalFunctionalExpensesGrp/TotalAmt01601342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07143
IRS990/TotalLiabilitiesEOYAmt01493
IRS990/TotalLiabilitiesGrp/BOYAmt07143
IRS990/TotalLiabilitiesGrp/EOYAmt01493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518642

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