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990EZ • Fiscal year 2014 • EIN 74-2978982

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.GLOBALLEARNINGSTRATEGIES.ORG
116 Kestrel DriveSpring Branch, 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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$428,496

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

Net Assets

Up

$428,496

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

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$428,496
Liabilities$0
Net Assets$428,496
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$54,542
Expenses$6,206
Net Income$48,336
Open 2014 Filing
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
Top Officer Pay74th percentile

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02108195432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 KESTREL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094757
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/BOYAmt0285403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03524
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DISTANCE EDUCATION RESEARCH MATERIALS, TRAINING, AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTANCE EDUCATION RESEARCH, TRAINING, AND ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt06206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054542
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLOBALLEARNINGSTRATEGIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068532
IRS990ScheduleA/InvestmentIncomeCYPct00.30720
IRS990ScheduleA/InvestmentIncomePYPct00.28380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69280
IRS990ScheduleA/PublicSupportPY509Pct00.71620
IRS990ScheduleA/PublicSupportTotal509Amt0154587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047602
IRS990ScheduleA/Total509Grp/TotalAmt0154587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223119
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.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSH CONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108195432
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL LEADERSHIP INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0742978982
ReturnHeader/Filer/PhoneNum02108195432
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 KESTREL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09311 SAN PEDRO AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107371042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HENRY
ReturnHeader/ReturnTs02015-11-16T11:09:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,496
Liabilities
$0
Net assets
$428,496
Revenue
$54,542
Expenses
$6,206
Net income
$48,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.55$0.06$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.24$0.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.18$0.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.46$0.16$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.21$0.56$0.13$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits