Civic Intelligence

Glocal Ventures Inc.

990 • Fiscal year 2011 • EIN 61-1429138

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 10, 2012

1870 Rufe Snow Dr76248
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$106,402

Flat from 2011

Net Assets

Flat

$106,402

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$669,271

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $64,930Liabilities 2010: $1,100Net Assets 2010: $63,8302010Assets 2011: $106,402Liabilities 2011: $0Net Assets 2011: $106,4022011Assets 2011: $106,402Liabilities 2011: $0Net Assets 2011: $106,4022011Assets 2012: $28,344Liabilities 2012: $0Net Assets 2012: $28,3442012Assets 2013: $39,531Liabilities 2013: $1,100Net Assets 2013: $38,4312013Assets 2014: $97,367Liabilities 2014: $0Net Assets 2014: $97,3672014Assets 2015: $96,981Liabilities 2015: $0Net Assets 2015: $96,9812015Assets 2016: $73,175Liabilities 2016: $0Net Assets 2016: $73,1752016Assets 2017: $81,700Liabilities 2017: $0Net Assets 2017: $81,7002017Assets 2018: $96,874Liabilities 2018: $0Net Assets 2018: $96,8742018Assets 2019: $115,609Liabilities 2019: $0Net Assets 2019: $115,6092019Assets 2020: $118,140Net Assets 2020: $118,1402020Assets 2021: $136,542Net Assets 2021: $136,5422021Assets 2022: $180,272Liabilities 2022: $0Net Assets 2022: $180,2722022Assets 2023: $204,093Liabilities 2023: $0Net Assets 2023: $204,0932023Assets 2024: $183,749Liabilities 2024: $0Net Assets 2024: $183,7492024

Highlighted filing

2011

Assets$106,402
Liabilities$0
Net Assets$106,402

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $555,6792010Expenses 2011: $669,2712011Revenue 2011: $711,843Expenses 2011: $669,271Net Income 2011: $42,5722011Expenses 2012: $471,2242012Revenue 2013: $410,546Expenses 2013: $399,138Net Income 2013: $11,4082013Revenue 2014: $544,273Expenses 2014: $495,188Net Income 2014: $49,0852014Revenue 2015: $499,931Expenses 2015: $474,213Net Income 2015: $25,7182015Revenue 2016: $367,010Expenses 2016: $390,816Net Income 2016: -$23,8062016Revenue 2017: $461,058Expenses 2017: $452,533Net Income 2017: $8,5252017Revenue 2018: $467,790Expenses 2018: $452,616Net Income 2018: $15,1742018Revenue 2019: $383,821Expenses 2019: $365,086Net Income 2019: $18,7352019Revenue 2020: $198,679Expenses 2020: $196,148Net Income 2020: $2,5312020Revenue 2021: $181,885Expenses 2021: $163,483Net Income 2021: $18,4022021Revenue 2022: $271,675Expenses 2022: $227,945Net Income 2022: $43,7302022Revenue 2023: $336,775Expenses 2023: $312,954Net Income 2023: $23,8212023Revenue 2024: $325,568Expenses 2024: $345,814Net Income 2024: -$20,2462024

Highlighted filing

2011

Revenue-
Expenses$669,271
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 10, 2012
Return Version
2011v1.2
Gross Receipts
$711,843
Mission and Program Overview

Mission

Glocal ventures is dedicated to holistic, socio-economic development in vietnam. Glocal ventures mobilizes volunteers from around the world to partner with communities in vietnam to see dreams realized and lives transformed. Volunteers serve alongside communities to help people work together in interdependency, taking charge of their situations and moving towards a more empowered and satisfying life as individuals and community.

Filing and Contact Details

Filer

EIN
61-1429138
Raw XML Appendix269 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01100
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SOCIOECONOMIC DEVELOPMENT OF IMPOVERISHED COMMUNITIES IN VIETNAM AND OTHER PARTS OF THE WORLD.
IRS990/ActivityOther/Description0IMPLEMENT DEVELOPMENT WORK IN VIETNAM. OUR CURRENT PROJECTS INCLUDE: SPECIAL EDUCATION TRAINING FOR TEACHERS, PROVIDING SCHOOL SUPPLIES AND EDUCATIONAL TRAINING TO ORPHANS AND ETHNIC MINORITY STUDENTS, AND VOCATIONAL TRAINING FOR RURAL FARMING COMMUNITIES.
IRS990/ActivityOther/Expense011017
IRS990/AllOtherContributions0243856
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY064930
IRS990/CashNonInterestBearing/EOY0106402
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0243856
IRS990/ContributionsGrantsPriorYear0165855
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0IMPLEMENT DEVELOPMENT WORK IN VIETNAM. OUR CURRENT PROJECTS INCLUDE: SPECIAL EDUCATION TRAINING FOR TEACHERS, PROVIDING SCHOOL SUPPLIES AND EDUCATIONAL TRAINING TO ORPHANS AND ETHNIC MINORITY STUDENTS, AND VOCATIONAL TRAINING FOR RURAL FARMING COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0616657
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0186
IRS990/FeesForServicesAccounting/Total0186
IRS990/FeesForServicesOther/Fundraising011879
IRS990/FeesForServicesOther/ManagementAndGeneral013684
IRS990/FeesForServicesOther/ProgramServices0313426
IRS990/FeesForServicesOther/Total0338989
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BOB ROBERTS JR
IRS990/Form990PartVIISectionA/NamePerson1JERRY MAXWELL
IRS990/Form990PartVIISectionA/NamePerson2MATTHEW ROBERTSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0711843
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SOCIOECONOMIC DEVELOPMENT OF IMPOVERISHED COMMUNITIES IN VIETNAM AND OTHER PARTS OF THE WORLD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY063830
IRS990/NetAssetsOrFundBalancesEOY0106402
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral050
IRS990/OfficeExpenses/ProgramServices030981
IRS990/OfficeExpenses/Total031031
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0555679
IRS990/OtherExpensesCurrentYear0653473
IRS990/OtherRevenueCurrentYear020
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0DONATED ITEM SALES
IRS990/OtherRevenueMisc/TotalRevenueColumn020
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue020
IRS990/OtherRevenuePriorYear0-792
IRS990/OtherSalariesAndWages/ManagementAndGeneral015798
IRS990/OtherSalariesAndWages/Total015798
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0467967
IRS990/ProgramServiceRevenue/Description0TRIPS TO FOREIGN COUNTRIES
IRS990/ProgramServiceRevenue/ExclusionAmount0467967
IRS990/ProgramServiceRevenuePriorYear0336838
IRS990/ProgramServiceRevenue/TotalRevenueColumn0467967
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses042572
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY063830
IRS990/RetainedEarningsEndowmentEtc/EOY0106402
IRS990/RevenuesLessExpensesCY042572
IRS990/RevenuesLessExpensesPriorYear0-53778
IRS990/SalariesEtcCurrentYear015798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0243856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0165855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0176411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0294969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0299875
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01180966
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0467967
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0336838
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0212792
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01017597
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902198563
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0711823
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0502693
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0389203
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0294969
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0299875
IRS990ScheduleA/Total509/Total02198563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0711823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0502693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0389203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0294969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0299875
IRS990ScheduleA/TotalSupportTotal/Total02198563
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0IMPLEMENT DEVELOPMENT WORK IN VIETNAM. OUR CURRENT PROJECTS INCLUDE: SPECIAL EDUCATION TRAINING FOR TEACHERS, PROVIDING SCHOOL SUPPLIES AND EDUCATIONAL TRAINING TO ORPHANS AND ETHNIC MINORITY STUDENTS, AND VOCATIONAL TRAINING FOR RURAL FARMING COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL NECESSARY, GOVERNING DOCUMENTS OF ORGANIZATION ARE AVAILABLE TO PUBLIC FOR INSPECTION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101870 RUFE SNOW DR
IRS990/TheBooksAreInCareOf/AddressUS/City0KELLER
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076248
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GLOCAL VENTURES
IRS990/TheBooksAreInCareOf/TelephoneNumber08174312088
IRS990/TotalAssets/BOY064930
IRS990/TotalAssetsBOY064930
IRS990/TotalAssets/EOY0106402
IRS990/TotalAssetsEOY0106402
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0243856
IRS990/TotalExpensesCurrentYear0669271
IRS990/TotalExpensesPriorYear0555679
IRS990/TotalFunctionalExpenses/Fundraising011879
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029718
IRS990/TotalFunctionalExpenses/ProgramServices0627674
IRS990/TotalFunctionalExpenses/Total0669271
IRS990/TotalFundrsngExpCurrentYear011879
IRS990/TotalGrossUBI020
IRS990/TotalLiabilities/BOY01100
IRS990/TotalLiabilitiesBOY01100
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY064930
IRS990/TotalLiabNetAssetsFundBalances/EOY0106402
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY063830
IRS990/TotalNetAssetsFundBalances/EOY0106402
IRS990/TotalOfOtherProgramServiceExp011017
IRS990/TotalOtherRevenue020
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0627674
IRS990/TotalProgramServiceRevenue0467967
IRS990/TotalRevenueCurrentYear0711843
IRS990/TotalRevenue/ExclusionAmount0467967
IRS990/TotalRevenuePriorYear0501901
IRS990/TotalRevenue/TotalRevenueColumn0711843
IRS990/TotalRevenue/UnrelatedBusinessRevenue020
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0283267
IRS990/Travel/Total0283267
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.GLOCALVENTURES.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611429138
ReturnHeader/Filer/Name/BusinessNameLine10GLOCAL VENTURES INC
ReturnHeader/Filer/NameControl0GLOC
ReturnHeader/Filer/Phone08174312088
ReturnHeader/Filer/USAddress/AddressLine101870 RUFE SNOW DR
ReturnHeader/Filer/USAddress/City0KELLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076248
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0MATTHEW ROBERTSON
ReturnHeader/Officer/Phone08174312088
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHILLING BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105680 DENTON HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761483700
ReturnHeader/Preparer/Name0KEN SCHILLING EA
ReturnHeader/Preparer/Phone08172815117
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T15:22:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$3.26$3.46$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$3.37$3.13$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$2.72$2.28$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$1.82$1.63$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.99$1.96$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$3.84$3.65$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$4.68$4.53$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$4.61$4.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$3.67$3.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$5.00$4.74$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$5.44$4.95$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$4.11$3.99$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$6.69
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$7.12$6.69$0.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$5.56