Civic Intelligence

Learn Today Lead Tomorrow

EIN 74-2978982 • 501(c)3 • Spring Branch, TX

Profile

To provide distance education research materials, training, and assistance.

116 Kestrel DriveSpring Branch, TX 78070

www.globallearningstrategies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$428,496

Up $48,336 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$428,496

Up $48,336 (+13%) from 2013

Revenue

Up

$54,542

Up $30,181 (+124%) from 2013

Expenses

Up

$6,206

Up $3,639 (+142%) from 2013

Net Income

Up

$48,336

Up $26,542 (+122%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $321,352Net Assets 2010: $321,3522010Assets 2011: $351,909Liabilities 2011: $0Net Assets 2011: $351,9092011Assets 2012: $358,366Liabilities 2012: $0Net Assets 2012: $358,3662012Assets 2013: $380,160Liabilities 2013: $0Net Assets 2013: $380,1602013Assets 2014: $428,496Liabilities 2014: $0Net Assets 2014: $428,4962014

Highlighted filing

2014

Assets$428,496
Liabilities$0
Net Assets$428,496

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $56,421Expenses 2010: $12,559Net Income 2010: $43,8622010Revenue 2011: $46,101Expenses 2011: $15,544Net Income 2011: $30,5572011Revenue 2012: $18,343Expenses 2012: $11,886Net Income 2012: $6,4572012Revenue 2013: $24,361Expenses 2013: $2,567Net Income 2013: $21,7942013Revenue 2014: $54,542Expenses 2014: $6,206Net Income 2014: $48,3362014

Highlighted filing

2014

Revenue$54,542
Expenses$6,206
Net Income$48,336

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$59,664
Mission and Program Overview

Mission

To provide distance education research materials, training, and assistance.

Program Services

DescriptionGrantsExpenses
DISTANCE EDUCATION RESEARCH, TRAINING, AND ASSISTANCE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSH CONEDirector-$0--
MICHAEL CLARKDirector-$0--
ALAN PETTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Global Leadership Institute
EIN
74-2978982
Phone
2108195432
Address
116 KESTREL DRIVE, SPRING BRANCH, TX 78070

Signing Officer

Name
Rush Cone
Title
Director
Phone
2108195432
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE SUITE 1400, SAN ANTONIO, TX 78216
Preparer
Robert W Henry
Phone
2107371042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 5,918. Description: dividend income. Amount: 3. Description: royalty income. Amount: 960. Total included on form 990-ez, line 4: 6,881.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 52,783. Returns and allowances: 0. Less cost of goods sold: 5,122. Gross profit: 47,661. Cost of goods sold: inventory at beginning of year: 3,502. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 1,620. Inventory at end of year: 0. Cost of goods sold: 5,122.

Form 990-ez, Part I, Line 7B - Other Costs

Description: royalties. Amount: 1,620.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 159. Description: liability insurance. Amount: 900. Description: travel. Amount: 39. Total to form 990-ez, line 16: 1,098.

Form 990-ez, Part II, Line 24 - Other Assets

Description: advance. Beg. Of year amount: 3,524. End of year amount: 3,524. Description: note receivable-gl resources llc. Beg. Of year amount: 278,377. End of year amount: 0. Description: inventory. Beg. Of year amount: 3,502. End of year amount: 0.

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5,918. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3. DESCRIPTION: ROYALTY INCOME. AMOUNT: 960. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 52,783. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,122. GROSS PROFIT: 47,661. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,502. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,620. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ROYALTIES. AMOUNT: 1,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 159. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 900. DESCRIPTION: TRAVEL. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 1,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVANCE. BEG. OF YEAR AMOUNT: 3,524. END OF YEAR AMOUNT: 3,524. DESCRIPTION: NOTE RECEIVABLE-GL RESOURCES LLC. BEG. OF YEAR AMOUNT: 278,377. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,502. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/PhoneNum02108195432
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09311 SAN PEDRO AVE SUITE 1400
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ReturnHeader/PreparerPersonGrp/PhoneNum02107371042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HENRY
ReturnHeader/ReturnTs02015-11-16T11:09:51-06:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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