Civic Intelligence

Global Education Collaborative

990 • Fiscal year 2018 • EIN 71-0991442

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

4141 S Figueroa StreetLos Angeles, CA 90037

(323) 232-9588

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,028,132

Up $121,739 (+2.5%) from 2017

Net Assets

Up

$4,699,602

Up $106,640 (+2.3%) from 2017

Liabilities

Up

$328,530

Up $15,099 (+4.8%) from 2017

Revenue

Down

$5,898,255

Down $368,447 (-5.9%) from 2017

Expenses

Up

$5,791,615

Up $192,769 (+3.4%) from 2017

Net Income

Down

$106,640

Down $561,216 (-84%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,606,349Liabilities 2011: $82,282Net Assets 2011: $1,524,0672011Assets 2012: $1,902,771Liabilities 2012: $88,314Net Assets 2012: $1,814,4572012Assets 2013: $2,220,451Liabilities 2013: $60,062Net Assets 2013: $2,160,3892013Assets 2014: $2,925,229Liabilities 2014: $294,494Net Assets 2014: $2,630,7352014Assets 2015: $3,520,189Liabilities 2015: $312,272Net Assets 2015: $3,207,9172015Assets 2016: $4,074,066Liabilities 2016: $148,960Net Assets 2016: $3,925,1062016Assets 2017: $4,906,393Liabilities 2017: $313,431Net Assets 2017: $4,592,9622017Assets 2018: $5,028,132Liabilities 2018: $328,530Net Assets 2018: $4,699,6022018Assets 2019: $5,755,579Liabilities 2019: $305,272Net Assets 2019: $5,450,3072019Assets 2020: $5,813,780Liabilities 2020: $440,655Net Assets 2020: $5,373,1252020Assets 2021: $6,546,245Liabilities 2021: $586,497Net Assets 2021: $5,959,7482021Assets 2022: $7,830,557Liabilities 2022: $776,303Net Assets 2022: $7,054,2542022Assets 2023: $11,324,060Liabilities 2023: $3,661,289Net Assets 2023: $7,662,7712023Assets 2024: $11,005,729Liabilities 2024: $3,782,281Net Assets 2024: $7,223,4482024

Highlighted filing

2018

Assets$5,028,132
Liabilities$328,530
Net Assets$4,699,602

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,752,029Expenses 2011: $1,958,123Net Income 2011: $793,9062011Revenue 2012: $2,339,447Expenses 2012: $2,049,057Net Income 2012: $290,3902012Expenses 2013: $2,102,0392013Revenue 2014: $3,950,099Expenses 2014: $3,479,753Net Income 2014: $470,3462014Revenue 2015: $5,297,524Expenses 2015: $4,720,342Net Income 2015: $577,1822015Revenue 2016: $6,170,648Expenses 2016: $5,453,459Net Income 2016: $717,1892016Revenue 2017: $6,266,702Expenses 2017: $5,598,846Net Income 2017: $667,8562017Revenue 2018: $5,898,255Expenses 2018: $5,791,615Net Income 2018: $106,6402018Revenue 2019: $5,654,498Expenses 2019: $4,903,795Net Income 2019: $750,7032019Revenue 2020: $5,109,563Expenses 2020: $5,186,745Net Income 2020: -$77,1822020Revenue 2021: $5,796,702Expenses 2021: $5,363,817Net Income 2021: $432,8852021Revenue 2022: $7,391,904Expenses 2022: $6,297,398Net Income 2022: $1,094,5062022Revenue 2023: $9,025,799Expenses 2023: $8,417,282Net Income 2023: $608,5172023Revenue 2024: $9,348,399Expenses 2024: $9,847,495Net Income 2024: -$499,0962024

Highlighted filing

2018

Revenue$5,898,255
Expenses$5,791,615
Net Income$106,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$5,898,255
Mission and Program Overview

Mission

To create a safe and challenging learning environment that emphasizes global awareness and leadership. The organization is committed to providing students with a wide variety of linguistic and cultural experiences that give students the opportunity to develop a true understanding and respect for all people.

To create a safe and challenging learning environment that emphasizes global awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,031,508$4,362,955▲ $331,447
Accounts Receivable$734,976$565,803▼ $169,173
Prepaid Expenses and Deferred Charges$76,162$62,135▼ $14,027
Land, Buildings, and Equipment, Net$49,747$37,239▼ $12,508
Total Assets$4,906,393$5,028,132▲ $121,739
Other Assets Total$14,000$0▼ $14,000
Liabilities
Accounts Payable and Accrued Expenses$313,431$328,530▲ $15,099
Total Liabilities$313,431$328,530▲ $15,099
Net Assets / Fund Balance
Unrestricted Net Assets$4,561,958$4,699,602▲ $137,644
Temporarily Rstr Net Assets$31,004$0▼ $31,004
Total Net Assets Fund Balance$4,592,962$4,699,602▲ $106,640
Total Liabilities and Net Assets / Fund Balance$4,906,393$5,028,132▲ $121,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,480$254,698$271,178
Equipment$20,759$51,451$72,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig C MerrillPrincipal-geaFT$94,802$94,802
Rosalind Mickels-millerPrincipal-geamsFT$89,623$89,623
Arturo Garcia JrDirector of OperationsFT$82,700$82,700
Frederick David WarkenPrincipal-gea 2FT$82,700$82,700
Francisco ContrerasBusiness ManagerFT$53,580$53,580
Chiung-sally ChouExecutive DirectorFT$40,182$40,182

Board Members and Trustees

NameTitle
Marion WongPresident
Rickey JonesVice President
Magaly LavadenzBoard Member
Marsha ThomasBoard Member
Stuart BernsteinBoard Member
Daniel ChoiSecretary
Yen Ma-chanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,895,006
Program Service Revenue
$0
Investment Income
$3,249
Other Revenue
$0
All Other Contributions
$65,151
Change in Net Assets
$106,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,898,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,898,255
Total Revenue per Form 990
$5,898,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,281,382
Other Expenses$2,510,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,027,549$227,729-$2,255,278
Other Employee Benefits$557,471$25,046-$582,517
Current Officers, Directors, Trustees, and Key Employees$443,587--$443,587
Other Expenses$47,132$9,428-$56,560
Travel$26,757$2,865-$29,622
Depreciation Depletion-$12,510-$12,510
All Other Expenses$12,646$-304,594-$-291,948
Total Functional Expenses$4,747,850$1,043,765$0$5,791,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,791,615
Total Expenses per Audited Statements$5,791,615
Total Expenses per Form 990$5,791,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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, Section B, Line 11B

Form 990 will be reviewed by board members and approved at board meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Global Education Collaborative
EIN
71-0991442
Phone
3232329588
Address
4141 S FIGUEROA STREET, LOS ANGELES, CA 90037

Signing Officer

Name
Marion Wong
Title
President
Phone
3232329588
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Wong
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
45

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed.

Raw XML AppendixShowing 400 of 414 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062135
IRS990/PrincipalOfficerNm0MARION WONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06263732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02970
IRS990/PYOtherExpensesAmt02699811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0667856
IRS990/PYSalariesCompEmpBnftPaidAmt02899035
IRS990/PYTotalExpensesAmt05598846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06266702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106640
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05791615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271178
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05898255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037239
IRS990ScheduleD/TotalExpensesPerForm990Amt05791615
IRS990ScheduleD/TotalRevenuePerForm990Amt05898255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05898255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05791615
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY BOARD MEMBERS AND APPROVED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031004
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04906393
IRS990/TotalAssetsEOYAmt05028132
IRS990/TotalAssetsGrp/BOYAmt04906393
IRS990/TotalAssetsGrp/EOYAmt05028132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05895006
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01043765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04747850
IRS990/TotalFunctionalExpensesGrp/TotalAmt05791615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313431
IRS990/TotalLiabilitiesEOYAmt0328530
IRS990/TotalLiabilitiesGrp/BOYAmt0313431
IRS990/TotalLiabilitiesGrp/EOYAmt0328530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04592962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04699602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04747850
IRS990/TotalReportableCompFromOrgAmt0443587
IRS990/TotalRevenueGrp/ExclusionAmt03249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05898255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04906393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05028132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02865
IRS990/TravelGrp/ProgramServicesAmt026757
IRS990/TravelGrp/TotalAmt029622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04561958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04699602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04141 S FIGUEROA STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090037
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GEASCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232329588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL EDUCATION COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0710991442
ReturnHeader/Filer/PhoneNum03232329588
ReturnHeader/Filer/USAddress/AddressLine1Txt04141 S FIGUEROA STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06687ABF6308D680C7443E76F45D6F0800A1D8AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1DDEA44A902C56150A503C0327D89F35A90F024
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:04:06

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$3.78$7.22$9.35$9.85$0.50
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.66$7.66$9.03$8.42$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.78$7.05$7.39$6.30$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.59$5.96$5.80$5.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.44$5.37$5.11$5.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.31$5.45$5.65$4.90$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.33$4.70$5.90$5.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.31$4.59$6.27$5.60$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.15$3.93$6.17$5.45$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.31$3.21$5.30$4.72$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.29$2.63$3.95$3.48$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.06$2.16$2.10
2012Summary only. Only limited summary data is available for this year.$1.90$0.09$1.81$2.34$2.05$0.29
2011Summary only. Only limited summary data is available for this year.$1.61$0.08$1.52$2.75$1.96$0.79