Civic Intelligence

Globalization & Localization Association Inc

990 • Fiscal year 2013 • EIN 75-3051249

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 28, 2016

Organization ProfileWWW.GALA-GLOBAL.ORG
4000 NE 41st St Suite 20198105

(206) 329-2596

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$199,071

Down $20,148 (-9.2%) from 2012

Net Assets

Up

$191,927

Up $1,776 (+0.9%) from 2012

Liabilities

Down

$7,144

Down $21,924 (-75%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

$871,559

No earlier filing loaded for comparison.

Expenses

Up

$869,783

Up $181,819 (+26%) from 2012

Net Income

$1,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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 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

2013

Assets$199,071
Liabilities$7,144
Net Assets$191,927
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2013

Revenue$871,559
Expenses$869,783
Net Income$1,776
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 28, 2016
Return Version
2013v4.0
Gross Receipts
$871,559
Mission and Program Overview

Mission

Market awareness of the localization industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,665$140,440▲ $11,775
Accounts Receivable$90,554$58,631▼ $31,923
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$219,219$199,071▼ $20,148
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,068$7,144▼ $21,924
Total Liabilities$29,068$7,144▼ $21,924
Net Assets / Fund Balance
Unrestricted Net Assets$190,151$191,927▲ $1,776
Total Net Assets Fund Balance$190,151$191,927▲ $1,776
Total Liabilities and Net Assets / Fund Balance$219,219$199,071▼ $20,148
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Fabiano CidChairman
Robert EtchesVice Chairman
Diego BortolomeBoard member
Kim HarrisBoard member
Veronique OzkayaBoard member
Terena BellSecretary
Joel SiglingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$871,559
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,302
Salaries, Compensation, and Employee Benefits$316,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,414--$292,414
All Other Expenses$32,195$68,644-$100,839
Other Expenses$47,327--$47,327
Travel$31,666--$31,666
Advertising$24,335--$24,335
Payroll Taxes$24,067--$24,067
Fees for Services Accounting-$1,978-$1,978
Insurance-$1,926-$1,926
Office Expenses-$1,270-$1,270
Fees for Services Legal-$556-$556
Total Functional Expenses$795,409$74,374$0$869,783
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-
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

EIN
75-3051249
Phone
2063292596

Signing Officer

Name
Laura Brandon
Title
Chief Operating Offi
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Preparer
Douglas E Thompson CPA
Phone
9786898822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Annual Filings: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Association Mgt System: Column (A) - Total = $7216; Column (B) - Program Services = $0; Column (C) - Management & General = $7216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK & CREDIT CARD FEES: Column (A) - Total = $25737; Column (B) - Program Services = $0; Column (C) - Management & General = $25737; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bookkeeper: Column (A) - Total = $15000; Column (B) - Program Services = $0; Column (C) - Management & General = $15000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Gifts: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $595; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gala Europe: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings: Column (A) - Total = $1235; Column (B) - Program Services = $1235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing Fees: Column (A) - Total = $1866; Column (B) - Program Services = $0; Column (C) - Management & General = $1866; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $363; Column (B) - Program Services = $0; Column (C) - Management & General = $363; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Regional Events: Column (A) - Total = $7987; Column (B) - Program Services = $7987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sevilla AGM Expenses: Column (A) - Total = $5564; Column (B) - Program Services = $5564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Equip: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software Purchase: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Expenses: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Internet: Column (A) - Total = $5182; Column (B) - Program Services = $0; Column (C) - Management & General = $5182; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Webinar Expenses: Column (A) - Total = $17389; Column (B) - Program Services = $17389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website Expenses: Column (A) - Total = $10499; Column (B) - Program Services = $0; Column (C) - Management & General = $10499; Column (D) - Fundraising = $0”

Amended Explanation

“Form 5471 were inadvertently omitted from the original efiling of the taxpayer's 2013 form 990 tax return. This amended return corrects this omission. There are no changes to taxable income. See enclosed request for relief from penalties based on reasonable cause.”

Raw XML AppendixShowing 400 of 449 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/OfficeExpensesGrp/TotalAmt01270
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miami Meeting
IRS990/OtherExpensesGrp/Desc1Istanbul Meeting
IRS990/OtherExpensesGrp/Desc2Standards Expenses
IRS990/OtherExpensesGrp/Desc3Outside Contracts
IRS990/OtherExpensesGrp/ProgramServicesAmt0206229
IRS990/OtherExpensesGrp/ProgramServicesAmt178843
IRS990/OtherExpensesGrp/ProgramServicesAmt258333
IRS990/OtherExpensesGrp/ProgramServicesAmt347327
IRS990/OtherExpensesGrp/TotalAmt0206229
IRS990/OtherExpensesGrp/TotalAmt178843
IRS990/OtherExpensesGrp/TotalAmt258333
IRS990/OtherExpensesGrp/TotalAmt347327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024067
IRS990/PayrollTaxesGrp/TotalAmt024067
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc02013 AGM Miami
IRS990/ProgramServiceRevenueGrp/Desc12014 AGM Istanbul
IRS990/ProgramServiceRevenueGrp/Desc2Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc4Standard Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3364385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3364385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492387
IRS990/PYProgramServiceRevenueAmt0719429
IRS990/PYRevenuesLessExpensesAmt031465
IRS990/PYSalariesCompEmpBnftPaidAmt0195577
IRS990/PYTotalExpensesAmt0687964
IRS990/PYTotalRevenueAmt0719429
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0871559
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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/ExplanationTxt4Annual Filings: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Association Mgt System: Column (A) - Total = $7216; Column (B) - Program Services = $0; Column (C) - Management & General = $7216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD FEES: Column (A) - Total = $25737; Column (B) - Program Services = $0; Column (C) - Management & General = $25737; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bookkeeper: Column (A) - Total = $15000; Column (B) - Program Services = $0; Column (C) - Management & General = $15000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Gifts: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $595; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gala Europe: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings: Column (A) - Total = $1235; Column (B) - Program Services = $1235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Processing Fees: Column (A) - Total = $1866; Column (B) - Program Services = $0; Column (C) - Management & General = $1866; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional Development: Column (A) - Total = $363; Column (B) - Program Services = $0; Column (C) - Management & General = $363; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Regional Events: Column (A) - Total = $7987; Column (B) - Program Services = $7987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sevilla AGM Expenses: Column (A) - Total = $5564; Column (B) - Program Services = $5564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Small Equip: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Software Purchase: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Staff Expenses: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone & Internet: Column (A) - Total = $5182; Column (B) - Program Services = $0; Column (C) - Management & General = $5182; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Webinar Expenses: Column (A) - Total = $17389; Column (B) - Program Services = $17389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Website Expenses: Column (A) - Total = $10499; Column (B) - Program Services = $0; Column (C) - Management & General = $10499; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Form 5471 were inadvertently omitted from the original efiling of the taxpayer's 2013 form 990 tax return. This amended return corrects this omission. There are no changes to taxable income. See enclosed request for relief from penalties based on reasonable cause.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24The 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 IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Amended Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 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/BusinessNameLine10GALA- Europe
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine10Unit 3 Victory Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0Whiteley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country0OC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/PostalCode0PO15 7FN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
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/InvolvedAmt069122
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Invoicin
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GALA- 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/TotalAssetsBOYAmt0219219
IRS990/TotalAssetsEOYAmt0199071
IRS990/TotalAssetsGrp/BOYAmt0219219
IRS990/TotalAssetsGrp/EOYAmt0199071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029068
IRS990/TotalLiabilitiesEOYAmt07144
IRS990/TotalLiabilitiesGrp/BOYAmt029068
IRS990/TotalLiabilitiesGrp/EOYAmt07144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,071
Liabilities
$7,144
Net assets
$191,927
Revenue
$871,559
Expenses
$869,783
Net income
$1,776
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits