Civic Intelligence

Globalization & Localization Association Inc

990 • Fiscal year 2014 • EIN 75-3051249

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.GALA-GLOBAL.ORG
PO Box 413Andover, MA 01810

(206) 329-2596

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$292,171

Flat from 2014

Net Assets

Flat

$272,971

Flat from 2014

Liabilities

Flat

$19,200

Flat from 2014

Revenue And Expenses

Revenue

Flat

$937,094

Flat from 2014

Expenses

Flat

$856,050

Flat from 2014

Net Income

Flat

$81,044

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $119,056Liabilities 2010: $21,121Net Assets 2010: $97,9352010Assets 2011: $171,166Liabilities 2011: $12,480Net Assets 2011: $158,6862011Assets 2012: $219,219Liabilities 2012: $29,068Net Assets 2012: $190,1512012Assets 2013: $199,071Liabilities 2013: $7,144Net Assets 2013: $191,9272013Assets 2014: $292,171Liabilities 2014: $19,200Net Assets 2014: $272,9712014Assets 2014: $292,171Liabilities 2014: $19,200Net Assets 2014: $272,9712014Assets 2015: $392,085Liabilities 2015: $81,930Net Assets 2015: $310,1552015Assets 2016: $401,366Liabilities 2016: $92,790Net Assets 2016: $308,5762016Assets 2017: $300,953Liabilities 2017: $24,620Net Assets 2017: $276,3332017Assets 2018: $416,605Liabilities 2018: $133,649Net Assets 2018: $282,9562018Assets 2019: $431,687Liabilities 2019: $144,992Net Assets 2019: $286,6952019Assets 2020: $566,588Liabilities 2020: $370,594Net Assets 2020: $195,9942020Assets 2021: $716,009Liabilities 2021: $321,373Net Assets 2021: $394,6362021Assets 2022: $633,556Liabilities 2022: $352,380Net Assets 2022: $281,1762022Assets 2023: $720,318Liabilities 2023: $276,400Net Assets 2023: $443,9182023Assets 2024: $826,533Liabilities 2024: $254,141Net Assets 2024: $572,3922024

Highlighted filing

2014

Assets$292,171
Liabilities$19,200
Net Assets$272,971
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $503,5122010Expenses 2011: $599,4742011Expenses 2012: $687,9642012Revenue 2013: $871,559Expenses 2013: $869,783Net Income 2013: $1,7762013Revenue 2014: $937,094Expenses 2014: $856,050Net Income 2014: $81,0442014Revenue 2014: $937,094Expenses 2014: $856,050Net Income 2014: $81,0442014Revenue 2015: $938,616Expenses 2015: $901,432Net Income 2015: $37,1842015Revenue 2016: $940,992Expenses 2016: $942,571Net Income 2016: -$1,5792016Revenue 2017: $988,975Expenses 2017: $1,021,218Net Income 2017: -$32,2432017Revenue 2018: $877,529Expenses 2018: $870,906Net Income 2018: $6,6232018Revenue 2019: $1,088,781Expenses 2019: $1,085,042Net Income 2019: $3,7392019Revenue 2020: $653,500Expenses 2020: $744,202Net Income 2020: -$90,7022020Revenue 2021: $805,379Expenses 2021: $606,736Net Income 2021: $198,6432021Revenue 2022: $885,245Expenses 2022: $998,705Net Income 2022: -$113,4602022Revenue 2023: $1,244,461Expenses 2023: $1,081,719Net Income 2023: $162,7422023Revenue 2024: $1,303,230Expenses 2024: $1,174,757Net Income 2024: $128,4732024

Highlighted filing

2014

Revenue$937,094
Expenses$856,050
Net Income$81,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$937,094
Mission and Program Overview

Mission

Market awareness of the localization industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,440$263,194▲ $122,754
Accounts Receivable$58,631$21,543▼ $37,088
Prepaid Expenses and Deferred Charges-$7,434-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$199,071$292,171▲ $93,100
Other Assets Total-$0-
Liabilities
Deferred Revenue-$9,900-
Accounts Payable and Accrued Expenses$7,144$8,949▲ $1,805
Other Liabilities-$351-
Total Liabilities$7,144$19,200▲ $12,056
Net Assets / Fund Balance
Unrestricted Net Assets$191,927$272,971▲ $81,044
Total Net Assets Fund Balance$191,927$272,971▲ $81,044
Total Liabilities and Net Assets / Fund Balance$199,071$292,171▲ $93,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura BrandonCFOFT$88,857$88,857
Hans FenstermacherKey EmploeeFT$77,305$77,305
Allison FerchemployeeFT$56,115$56,115
Lauren FosterEmployee-$37,398$37,398
Devin Konick-SeeseEmploeeFT$24,269$24,269

Board Members and Trustees

NameTitle
Diego BortolomeBoard member
Veronique OzkayaBoard member
Jesper SandbergDirector
Robert EtchesDirector
Serge GladkoffDirector
Terena BellSecretary
Joel SiglingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$937,094
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,655
Salaries, Compensation, and Employee Benefits$309,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$283,944--$283,944
All Other Expenses$36,603$46,392-$82,995
Travel$49,183--$49,183
Other Expenses$59,038$36,042-$36,042
Advertising$26,834--$26,834
Payroll Taxes$23,382--$23,382
Fees for Services Other-$19,486-$19,486
Fees for Services Accounting-$2,873-$2,873
Other Salaries and Wages$374$1,695-$2,069
Fees for Services Legal-$742-$742
Total Functional Expenses$748,820$107,230$0$856,050
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Accrued Expenses$350
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Entity has members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect governing body, who have frequent meeting to dicuss and review organizational policies.”

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

“A copy of the 990 is provided to the governing body, prior to filing.”

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

“The governing documents are available upon request.”

Form 990 Part VI Section B Line 12C

“The policy is reviewed by the board of directors annually”

Filing and Contact Details

Filer

Filer Name
Globalization & Localization Association
EIN
75-3051249
Phone
2063292596
Address
PO BOX 413, ANDOVER, MA 01810

Signing Officer

Name
Laura Brandon
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Lopez Chaff & Wiesman Assoc Inc
Address
130 Parker St Suite 20, Lawrence, MA 01843
Preparer
Douglas E Thompson CPA
Phone
9786898822
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07434
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc02014 AGM Istanbul
IRS990/ProgramServiceRevenueGrp/Desc12015 AGM
IRS990/ProgramServiceRevenueGrp/Desc2Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc4Standard Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3377050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3377050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0553302
IRS990/PYProgramServiceRevenueAmt0871559
IRS990/PYRevenuesLessExpensesAmt01776
IRS990/PYSalariesCompEmpBnftPaidAmt0316481
IRS990/PYTotalExpensesAmt0869783
IRS990/PYTotalRevenueAmt0871559
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0937034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Entity has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect governing body, who have frequent meeting to dicuss and review organizational policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 is provided to the governing body, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy is reviewed by the board of directors annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part VI Section B Line 12C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GALA- EuroPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Professional Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0na
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt077173
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Invoicing
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GALA- EuroPE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199071
IRS990/TotalAssetsEOYAmt0292171
IRS990/TotalAssetsGrp/BOYAmt0199071
IRS990/TotalAssetsGrp/EOYAmt0292171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07144
IRS990/TotalLiabilitiesEOYAmt019200
IRS990/TotalLiabilitiesGrp/BOYAmt07144

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,171
Liabilities
$19,200
Net assets
$272,971
Revenue
$937,094
Expenses
$856,050
Net income
$81,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.57$1.30$1.17$0.13
2023Summary only. Only limited summary data is available for this year.$0.72$0.28$0.44$1.24$1.08$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.35$0.28$0.89$1.00$0.11
2021Summary only. Only limited summary data is available for this year.$0.72$0.32$0.39$0.81$0.61$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.20$0.65$0.74$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.29$1.09$1.09$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.28$0.88$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.99$1.02$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$0.94$0.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.94$0.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.94$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.87$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.50