Civic Intelligence

Global Visionaries

990 • Fiscal year 2014 • EIN 71-0872239

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

2524 16th Avenue SSeattle, WA 98144

(206) 322-9448

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,562

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$311,370

Down $21,624 (-6.5%) from 2013

Net Assets

Down

$255,692

Down $34,562 (-12%) from 2013

Liabilities

Up

$55,678

Up $12,938 (+30%) from 2013

Revenue

Up

$1,004,450

Up $1,146 (+0.1%) from 2013

Expenses

Up

$985,879

Up $5,213 (+0.5%) from 2013

Net Income

Down

$18,571

Down $4,067 (-18%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $257,053Liabilities 2011: $47,614Net Assets 2011: $209,4392011Assets 2012: $268,122Liabilities 2012: $34,218Net Assets 2012: $233,9042012Assets 2013: $332,994Liabilities 2013: $42,740Net Assets 2013: $290,2542013Assets 2014: $311,370Liabilities 2014: $55,678Net Assets 2014: $255,6922014Assets 2015: $295,867Liabilities 2015: $43,932Net Assets 2015: $251,9352015Assets 2016: $315,623Liabilities 2016: $54,955Net Assets 2016: $260,6682016Assets 2017: $240,328Liabilities 2017: $72,606Net Assets 2017: $167,7222017Assets 2018: $227,449Liabilities 2018: $81,219Net Assets 2018: $146,2302018Assets 2019: $61,376Liabilities 2019: $123,754Net Assets 2019: -$62,3782019Assets 2020: $95,000Liabilities 2020: $298,645Net Assets 2020: -$203,6452020Assets 2021: $180,433Liabilities 2021: $315,682Net Assets 2021: -$135,2492021Assets 2022: $222,566Liabilities 2022: $302,309Net Assets 2022: -$79,7432022

Highlighted filing

2014

Assets$311,370
Liabilities$55,678
Net Assets$255,692

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $832,3422011Expenses 2012: $890,9542012Revenue 2013: $1,003,304Expenses 2013: $980,666Net Income 2013: $22,6382013Revenue 2014: $1,004,450Expenses 2014: $985,879Net Income 2014: $18,5712014Revenue 2015: $1,066,930Expenses 2015: $1,064,930Net Income 2015: $2,0002015Revenue 2016: $1,223,568Expenses 2016: $1,214,835Net Income 2016: $8,7332016Revenue 2017: $1,046,288Expenses 2017: $1,129,234Net Income 2017: -$82,9462017Revenue 2018: $699,102Expenses 2018: $720,594Net Income 2018: -$21,4922018Revenue 2019: $782,514Expenses 2019: $991,122Net Income 2019: -$208,6082019Revenue 2020: $285,932Expenses 2020: $427,199Net Income 2020: -$141,2672020Revenue 2021: $389,803Expenses 2021: $321,407Net Income 2021: $68,3962021Revenue 2022: $561,171Expenses 2022: $505,665Net Income 2022: $55,5062022

Highlighted filing

2014

Revenue$1,004,450
Expenses$985,879
Net Income$18,571
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,129,097
Mission and Program Overview

Mission

GV challenges and empowers young people to become socially and environmentally conscious global leaders through a unique 3-part learn-participate-lead approach.

Global Visionaries (GV) is a youth-led organization that empowers, challenges and transforms young people into leaders with a global vision. GV educates youth from diverse socioeconomic, ethnic, racial and geographic backgrounds to become active leaders who promote social and environmental justice through education and service in the United States and abroad. Over the past 16 years, GV has grown to impact 460 youth each program year with an annual budget of just over $1 million. Almost half of the program attendees come from low income families. GV provides scholarships so students are able to participate regardless of their financial situation. GV operates from its headquarters in Seattle. GV offers three core youth leadership programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,436$123,309▲ $873
Savings and Temporary Cash Investments$109,978$105,207▼ $4,771
Accounts Receivable$90,480$72,476▼ $18,004
Land, Buildings, and Equipment, Net$6,246$7,292▲ $1,046
Inventories for Sale or Use$2,882$3,086▲ $204
Prepaid Expenses and Deferred Charges$972$0▼ $972
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$332,994$311,370▼ $21,624
Other Assets Total-$0-
Liabilities
Deferred Revenue$40,787$47,377▲ $6,590
Accounts Payable and Accrued Expenses$1,953$7,364▲ $5,411
Other Liabilities-$937-
Total Liabilities$42,740$55,678▲ $12,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,600$145,967▲ $90,367
Unrestricted Net Assets$234,654$109,725▼ $124,929
Total Net Assets Fund Balance$290,254$255,692▼ $34,562
Total Liabilities and Net Assets / Fund Balance$332,994$311,370▼ $21,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,292$11,764$19,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris FontanaCEOFT$72,014$9,548$81,562

Board Members and Trustees

NameTitle
Malcolm CannonChairman
Charles LawrenceBoard Member
Dave CoutureBoard Member
Mindy GeisserBoard Member
Sturgis RobinsonBoard Member
Brian OppenheimYouth Board Rep
Sara WallYouth Board Rep
Lee HibbetsSecretary
Ryan McDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,818
Program Service Revenue
$560,739
Investment Income
$165
Other Revenue
$-36,272
All Other Contributions
$337,755
Change in Net Assets
$18,571

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table122$34,173Fair Market Value (FMV)
Total Noncash Contributions122$34,173-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,771
Salaries, Compensation, and Employee Benefits$414,648
Grants and Similar Amounts Paid$122,460
Total Fundraising Expense$92,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,561$69,346$55,477$277,384
Travel$167,314$299$184$167,797
Grants to Domestic Individuals$122,460--$122,460
Fees for Services Other$79,792$1,196$797$81,785
Current Officers, Directors, Trustees, and Key Employees$53,015$12,234$16,312$81,561
Payroll Taxes$21,733$9,879$7,903$39,515
Occupancy$29,838$4,056$2,704$36,598
All Other Expenses$22,450$1,866$541$24,857
Fees for Services Accounting-$22,587-$22,587
Office Expenses$13,785$2,757$1,838$18,380
Insurance$11,292$2,258$1,506$15,056
Other Employee Benefits$8,192$3,724$2,979$14,895
Conferences and Meetings$11,205$826$427$12,458
Other Expenses$8,529$1,457$971$8,529
Information Technology$5,269$1,014$676$6,959
Advertising-$1,923-$1,923
Pension Plan Contributions-$1,293-$1,293
Total Functional Expenses$756,849$136,715$92,315$985,879
International Activity

International Summary

Offices
1
Employees
7
Spending
$73,559

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
GuatemalaProgram ServicesYouth dvmt training17$73,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,076
Fundraising Gross Income$32,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$174,703$32,640$1,287$31,353
Total Events$174,703$32,640$85,076$-52,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

President Malcolm Cannon and Treasurer Ryan McDonald have a family relationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Finance and Executive Committees review the 990 in advance of the full Board review presented by COO and Treasurer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose any conflicts of interest and abstain from voting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is reviewed by the Executive Committee following a formal review processes. The salary is compared to that of similar sized organizations. The full Board votes on recommendations presented by the Executive Committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These documents are available upon request.

Filing and Contact Details

Filer

EIN
71-0872239
Phone
2063229448

Signing Officer

Name
Ryan McDonald
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Fontana
Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
50

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Experience Guatemala Family Immersion Travel Experience & Global Leaders Partner:Global Visionaries offers a world-class tour to Guatemala for all ages. Combining the well-respected travel experience of Rick Steeves with GV's in-depth understanding of Guatemala, this tour is a blend of sight seeing and meaningful learning that is closely aligned with the first-year youth immersion experience. This includes work team experience, Guatemala family home-stay experiences and tours of GV's rural school projects. Global Leaders is a service program and international leadership program based in Colorado. It's aim is to educate and empower students outside of the four walls of the traditional classroom. Global Leaders works directly with Global VIsionaries Guatemala contracted team and utilizes its office space while traveling to Guatemala.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Malcolm Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm2Lee Hibbets
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Couture
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IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm6Sturgis Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Oppenheim
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara Wall
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Fontana
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IRS990/MissionDesc0Global Visionaries is a youth-led organization that challenges and transforms young people into socially and environmentally conscious global leaders. Through Global Visionaries' unique three part learn-participate-lead approach, its participants are empowered to maximize their potential.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Experience Guatemala Family Immersion Travel Experience & Global Leaders Partner:Global Visionaries offers a world-class tour to Guatemala for all ages. Combining the well-respected travel experience of Rick Steeves with GV's in-depth understanding of Guatemala, this tour is a blend of sight seeing and meaningful learning that is closely aligned with the first-year youth immersion experience. This includes work team experience, Guatemala family home-stay experiences and tours of GV's rural school projects. Global Leaders is a service program and international leadership program based in Colorado. It's aim is to educate and empower students outside of the four walls of the traditional classroom. Global Leaders works directly with Global VIsionaries Guatemala contracted team and utilizes its office space while traveling to Guatemala.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Global Leadership:The Global Leadership Class, in partnership with Seattle Public Schools, teaches global leadership and 21st Century leadership skills to more than 150 students. These programs offer a comprehensive set of experiences that reinforce GVs social and environmental justice mission. 23 educators from across the country participated in GV's Global Leadership Summer Institute, in which teachers learned skills to create a democratic classroom environment. Another 35 educators attended GV's one-day Global Leadership Workshop.
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