Civic Intelligence

Global Focus Inc

990 • Fiscal year 2017 • EIN 58-2183247

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.GLOBALFOCUS.INFO
PO Box 1058Acworth, GA 30101

(770) 529-8610

Siviq Scores

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

Liabilities / Assets

97th percentile

2.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$40,264

Down $12,285 (-23%) from 2016

Net Assets

Down

-$60,232

Down $94,888 (-274%) from 2016

Liabilities

Up

$100,496

Up $82,603 (+462%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Down

$373,761

Down $131 (-0.0%) from 2016

Expenses

Down

$378,964

Down $7,860 (-2.0%) from 2016

Net Income

Up

-$5,203

Up $7,729 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$100K$0-$100KAssets 2011: $19,592Liabilities 2011: $11,779Net Assets 2011: $7,8132011Assets 2012: $46,830Liabilities 2012: $14,188Net Assets 2012: $32,6422012Assets 2013: $85,130Liabilities 2013: $20,946Net Assets 2013: $64,1842013Assets 2014: $87,057Liabilities 2014: $20,797Net Assets 2014: $66,2602014Assets 2015: $51,351Liabilities 2015: $3,763Net Assets 2015: $47,5882015Assets 2016: $52,549Liabilities 2016: $17,893Net Assets 2016: $34,6562016Assets 2017: $40,264Liabilities 2017: $100,496Net Assets 2017: -$60,2322017Assets 2018: $45,174Liabilities 2018: $100,343Net Assets 2018: -$55,1692018Assets 2019: $31,385Liabilities 2019: $75,533Net Assets 2019: -$44,1482019Assets 2020: $67,084Liabilities 2020: $74,224Net Assets 2020: -$7,1402020Assets 2021: $126,353Liabilities 2021: $73,434Net Assets 2021: $52,9192021Assets 2022: $167,145Liabilities 2022: $73,010Net Assets 2022: $94,1352022Assets 2023: $162,493Liabilities 2023: $72,198Net Assets 2023: $90,2952023Assets 2024: $122,898Liabilities 2024: $2,450Net Assets 2024: $120,4482024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$40,264
Liabilities$100,496
Net Assets-$60,232
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $280,0132011Expenses 2012: $207,9792012Revenue 2013: $476,894Expenses 2013: $445,352Net Income 2013: $31,5422013Revenue 2014: $562,486Expenses 2014: $560,410Net Income 2014: $2,0762014Revenue 2015: $427,112Expenses 2015: $445,784Net Income 2015: -$18,6722015Revenue 2016: $373,892Expenses 2016: $386,824Net Income 2016: -$12,9322016Revenue 2017: $373,761Expenses 2017: $378,964Net Income 2017: -$5,2032017Revenue 2018: $382,698Expenses 2018: $377,635Net Income 2018: $5,0632018Revenue 2019: $349,154Expenses 2019: $338,133Net Income 2019: $11,0212019Revenue 2020: $370,260Expenses 2020: $333,252Net Income 2020: $37,0082020Revenue 2021: $339,357Expenses 2021: $279,298Net Income 2021: $60,0592021Revenue 2022: $283,658Expenses 2022: $242,442Net Income 2022: $41,2162022Revenue 2023: $231,160Expenses 2023: $235,000Net Income 2023: -$3,8402023Revenue 2024: $237,119Expenses 2024: $278,316Net Income 2024: -$41,1972024Revenue 2025: $79,499Expenses 2025: $199,947Net Income 2025: -$120,4482025

Highlighted filing

2017

Revenue$373,761
Expenses$378,964
Net Income-$5,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.1
Gross Receipts
$373,761
Mission and Program Overview

Mission

Mobilization of world churches for world vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$25,927-
Cash and Non-Interest-Bearing Accounts$52,549$14,337▼ $38,212
Total Assets$52,549$40,264▼ $12,285
Liabilities
Other Liabilities-$61,890-
Unsecured Notes Loans Payable-$28,284-
Accounts Payable and Accrued Expenses$17,893$10,322▼ $7,571
Total Liabilities$17,893$100,496▲ $82,603
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$21,658-
Unrestricted Net Assets$34,656$-81,890▼ $116,546
Total Net Assets Fund Balance$34,656$-60,232▼ $94,888
Total Liabilities and Net Assets / Fund Balance$52,549$40,264▼ $12,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$74,256-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Don TurnerPresidentFT$68,000$68,000
Dr Larry RessorBoard MemberPT$47,000$47,000

Board Members and Trustees

NameTitle
Phillip SmithChairman
Greg MossVice-chairma
Dr Johnny HuntBoard Member
Landon ReesorSecretary
David LitowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,438
Program Service Revenue
$1,307
Investment Income
$16
Other Revenue
$0
All Other Contributions
$372,438
Change in Net Assets
$-5,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,740
Other Expenses$110,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,089$33,038-$110,127
Current Officers, Directors, Trustees, and Key Employees$71,412$30,605-$102,017
Travel$69,354--$69,354
Other Employee Benefits$37,276$15,976-$53,252
Office Expenses$2,736$3,938-$6,674
Other Expenses$3,040$1,417-$3,040
Occupancy$558$2,234-$2,792
Payroll Taxes$1,459$625-$2,084
Fees for Services Accounting-$1,300-$1,300
Pension Plan Contributions$882$378-$1,260
All Other Expenses$1,150$106-$1,256
Total Functional Expenses$277,759$101,205$0$378,964
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$61,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 2

“Dr. Larry reesor landon reesor board member board member family relationship”

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

“The president will review and approve the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Focus Inc
EIN
58-2183247
Phone
7705298610
Address
PO BOX 1058, ACWORTH, GA 30101

Signing Officer

Name
Don Turner
Title
President
Phone
7705298610
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Turner
Formed
1995
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
20

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Lois Vankat
Phone
2538528500
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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/ExplanationTxt0DR. LARRY REESOR LANDON REESOR BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07705298610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 CENTRAL PLACE SOUTH SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980307507
ReturnHeader/PreparerPersonGrp/PhoneNum02538528500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS VANKAT
ReturnHeader/ReturnTs02018-07-13T14:19:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,264
Liabilities
$100,496
Net assets
-$60,232
Revenue
$373,761
Expenses
$378,964
Net income
-$5,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.79$2.00$1.20
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$2.37$2.78$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.72$0.90$2.31$2.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.73$0.94$2.84$2.42$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.73$0.53$3.39$2.79$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.74$0.07$3.70$3.33$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.76$0.44$3.49$3.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.45$1.00$0.55$3.83$3.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$1.00$0.60$3.74$3.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$3.74$3.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$4.27$4.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$5.62$5.60$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.21$0.64$4.77$4.45$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.33$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$2.80