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990EZ • Fiscal year 2013 • EIN 74-2978982

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 16, 2014

116 Kestrel DriveBoerne, TX 78070

(210) 819-5432

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

98th percentile

89%

Higher net margin than 98% 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

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$380,160

Up $21,794 (+6.1%) from 2012

Net Assets

Up

$380,160

Up $21,794 (+6.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$24,361

Up $6,018 (+33%) from 2012

Expenses

Down

$2,567

Down $9,319 (-78%) from 2012

Net Income

Up

$21,794

Up $15,337 (+238%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$380,160
Liabilities$0
Net Assets$380,160

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$24,361
Expenses$2,567
Net Income$21,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 16, 2014
Return Version
2013v3.0
Gross Receipts
$33,423
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DISTANCE EDUCATION RESEARCH, TRAINING, AND ASSISTANCE$0$49
Compensation and Service Providers

Employees

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

Filer

EIN
74-2978982
Phone
2108195432

Signing Officer

Name
Rush Cone
Title
Director
Phone
2108195432
Signed
2014-08-16
Discuss with paid preparer
Yes

Preparer

Preparer
Robert W Henry
Phone
2107371042
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 33,100. Description: dividend income. Amount: 3. Total included on form 990-ez, line 4: 33,103.

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

Income: gross receipts: 320. Returns and allowances: 0. Less cost of goods sold: 9,062. Gross profit: -8,742. Cost of goods sold: inventory at beginning of year: 2,420. Merchandise purchased: 3,087. Cost of labor: 0. Materials and supplies: 0. Other costs: 7,057. Inventory at end of year: 3,502. Cost of goods sold: 9,062.

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

Description: royalties. Amount: 7,057.

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

Description: bank service charges. Amount: 153. Description: licenses and permits. Amount: 49. Total to form 990-ez, line 16: 202.

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: 304,513. End of year amount: 278,377. Description: inventory. Beg. Of year amount: 2,420. End of year amount: 3,502.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RYAN YAMANE
IRS990EZ/BooksInCareOfDetail/PhoneNum02108195432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10116 KESTREL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRING BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047909
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LoansToFromOfficersAmt0278377
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSH CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0310457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0285403
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DISTANCE EDUCATION RESEARCH MATERIALS, TRAINING, AND ASSISTANCE.
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTANCE EDUCATION RESEARCH, TRAINING, AND ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02567
IRS990EZ/TotalProgramServiceExpensesAmt049
IRS990EZ/TotalRevenueAmt024361
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLOBALLEARNINGSTRATEGIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074863
IRS990ScheduleA/InvestmentIncomeCYPct00.28380
IRS990ScheduleA/InvestmentIncomePYPct00.12530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71620
IRS990ScheduleA/PublicSupportPY509Pct00.87470
IRS990ScheduleA/PublicSupportTotal509Amt0188925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087121
IRS990ScheduleA/Total509Grp/TotalAmt0188925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263788
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078367
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1200010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10GL RESOURCES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11GL RESOURCES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE ACCELERATED DISTANCE LEARNING & DYNAMIC MEMORY & STUDY SKILL BOOKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0173030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1200010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0278377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 33,100. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 33,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 320. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,062. GROSS PROFIT: -8,742. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,420. MERCHANDISE PURCHASED: 3,087. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 7,057. INVENTORY AT END OF YEAR: 3,502. COST OF GOODS SOLD: 9,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ROYALTIES. AMOUNT: 7,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 153. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 202.
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: 304,513. END OF YEAR AMOUNT: 278,377. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,420. END OF YEAR AMOUNT: 3,502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSH CONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108195432
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL LEADERSHIP INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0742978982
ReturnHeader/Filer/PhoneNum02108195432
ReturnHeader/Filer/USAddress/AddressLine10116 KESTREL DRIVE
ReturnHeader/Filer/USAddress/City0SPRING BRANCH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109311 SAN PEDRO AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107371042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HENRY
ReturnHeader/ReturnTs02014-08-21T11:19:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits