Civic Intelligence

Glocal Ventures Inc.

990 • Fiscal year 2013 • EIN 61-1429138

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.GLOCALVENTURES.ORG
1870 Rufe Snow Dr76248

(817) 431-2088

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$39,531

Up $11,187 (+39%) from 2012

Net Assets

Up

$38,431

Up $10,087 (+36%) from 2012

Liabilities

Up

$1,100

Up $1,100 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

$410,546

No earlier filing loaded for comparison.

Expenses

Down

$399,138

Down $72,086 (-15%) from 2012

Net Income

$11,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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 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

2013

Assets$39,531
Liabilities$1,100
Net Assets$38,431
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $555,6792010Revenue 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

2013

Revenue$410,546
Expenses$399,138
Net Income$11,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$410,546
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.

Socioeconomic development of impoverished communities in vietnam and other parts of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,344$39,531▲ $11,187
Rtn Earn Endowment Incm Other Fnds$28,344$38,431▲ $10,087
Total Assets$28,344$39,531▲ $11,187
Liabilities
Accounts Payable and Accrued Expenses-$1,100-
Total Liabilities$0$1,100▲ $1,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,344$38,431▲ $10,087
Total Liabilities and Net Assets / Fund Balance$28,344$39,531▲ $11,187
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bob Roberts JrDirector
Jerry MaxwellTrustee
Omar ReyesManager
Revenue and Support

Revenue Composition

Contributions and Grants
$10,737
Program Service Revenue
$399,809
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,737
Change in Net Assets
$11,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,138
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
Travel$392,170--$392,170
Fees for Services Other$135$6,833-$6,968
Total Functional Expenses$392,305$6,833$0$399,138
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All necessary, governing documents of organization are available to public for inspection and are available upon request.”

Filing and Contact Details

Filer

EIN
61-1429138
Phone
8174312088

Signing Officer

Name
Omar Reyes
Title
Manager
Phone
8174312088
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Ken Schilling Ea
Phone
8172815117
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Implement 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.”

Form 990, Part XI, Line 9

“REFUND PAYABLE 1,100”

Raw XML Appendix273 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/ProgramServiceRevenueGrp/Desc4DIRECT PUBLIC GRANTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPLEMENT 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NECESSARY, GOVERNING DOCUMENTS OF ORGANIZATION ARE AVAILABLE TO PUBLIC FOR INSPECTION AND ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174312088
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOCAL VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOC
ReturnHeader/Filer/EIN0611429138
ReturnHeader/Filer/PhoneNum08174312088
ReturnHeader/Filer/USAddress/AddressLine101870 RUFE SNOW DR
ReturnHeader/Filer/USAddress/City0KELLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHILLING BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105680 DENTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0761483700
ReturnHeader/PreparerPersonGrp/PhoneNum08172815117
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN SCHILLING EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-28T13:45:12-05:00
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
$39,531
Liabilities
$1,100
Net assets
$38,431
Revenue
$410,546
Expenses
$399,138
Net income
$11,408
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
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
Peer Organizations

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