Civic Intelligence

Globalization & Localization Association Inc

990 • Fiscal year 2016 • EIN 75-3051249

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.GALA-GLOBAL.ORG
4000 NE 41st St Suite 201Seattle, WA 98105

(206) 494-4686

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$401,366

Up $9,281 (+2.4%) from 2015

Net Assets

Down

$308,576

Down $1,579 (-0.5%) from 2015

Liabilities

Up

$92,790

Up $10,860 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$940,992

Up $2,376 (+0.3%) from 2015

Expenses

Up

$942,571

Up $41,139 (+4.6%) from 2015

Net Income

Down

-$1,579

Down $38,763 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$401,366
Liabilities$92,790
Net Assets$308,576
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$940,992
Expenses$942,571
Net Income-$1,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$940,992
Mission and Program Overview

Mission

Market awareness of the localization industry

Trade association for the language industry (translation, localization, interpreting, etc.). Key activities include training, publications, market awareness, and a platform for member collaboration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,100$357,143▲ $50,043
Accounts Receivable$84,985$43,977▼ $41,008
Prepaid Expenses and Deferred Charges-$245-
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$392,085$401,366▲ $9,281
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$75,929$67,534▼ $8,395
Deferred Revenue$6,000$18,000▲ $12,000
Other Liabilities$1$7,256▲ $7,255
Total Liabilities$81,930$92,790▲ $10,860
Net Assets / Fund Balance
Unrestricted Net Assets$310,155$308,576▼ $1,579
Total Net Assets Fund Balance$310,155$308,576▼ $1,579
Total Liabilities and Net Assets / Fund Balance$392,085$401,366▲ $9,281
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura BrandonExecutive DirectorFT$109,943$109,943

Board Members and Trustees

NameTitle
Jesper SandbergPresident
Klaus FleischmannVice President
George ZhaoDirector
Pedro GomezDirector
Tea DietterichDirector
Sabina JasinskaSecretary
Wafaa MohiyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$940,927
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-1,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,411
Salaries, Compensation, and Employee Benefits$307,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$397,989--$397,989
Current Officers, Directors, Trustees, and Key Employees$284,180--$284,180
All Other Expenses$1,683$38,848-$40,531
Travel$32,289--$32,289
Advertising-$25,694-$25,694
Payroll Taxes$22,980--$22,980
Fees for Services Other-$16,500-$16,500
Occupancy-$14,400-$14,400
Other Expenses$9,023$27,148-$9,023
Fees for Services Accounting-$3,220-$3,220
Fees for Services Legal-$2,550-$2,550
Office Expenses-$2,303-$2,303
Insurance-$2,081-$2,081
Total Functional Expenses$809,827$132,744$0$942,571
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
Vat$7,256
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
Yes
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
2064944686
Address
4000 NE 41st St Suite 201, Seattle, WA 98105

Signing Officer

Name
Laura Brandon
Title
Executive Director
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
150

Preparer

Firm
Lopez Chaff & Wiesman Assoc Inc
Address
130 Parker St Ste 20, Lawrence, MA 01843
Preparer
Douglas E Thompson CPA
Phone
9786898822
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IRS990/ProgramServiceRevenueGrp/Desc12017 Conference
IRS990/ProgramServiceRevenueGrp/Desc2Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc4Webinar Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3344250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3344250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0633930
IRS990/PYProgramServiceRevenueAmt0937392
IRS990/PYRevenuesLessExpensesAmt037184
IRS990/PYSalariesCompEmpBnftPaidAmt0267502
IRS990/PYTotalExpensesAmt0901432
IRS990/PYTotalRevenueAmt0938616
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940927
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VAT
IRS990ScheduleD/TotalLiabilityAmt07256
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/ForeignAddress/AddressLine1Txt0Unit 3 Victory Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Whiteley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0PO15 7FN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Professional Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0na
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392085
IRS990/TotalAssetsEOYAmt0401366
IRS990/TotalAssetsGrp/BOYAmt0392085
IRS990/TotalAssetsGrp/EOYAmt0401366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081930
IRS990/TotalLiabilitiesEOYAmt092790
IRS990/TotalLiabilitiesGrp/BOYAmt081930
IRS990/TotalLiabilitiesGrp/EOYAmt092790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308576
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01492
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01492
IRS990/TotalProgramServiceExpensesAmt0809827
IRS990/TotalProgramServiceRevenueAmt0940927
IRS990/TotalReportableCompFromOrgAmt0109943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0940992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940992
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401366
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt032289
IRS990/TravelGrp/TotalAmt032289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308576
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,366
Liabilities
$92,790
Net assets
$308,576
Revenue
$940,992
Expenses
$942,571
Net income
-$1,579
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
2016Detailed filing. Detailed filing data is available for this year.$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