Civic Intelligence

Globalization & Localization Association Inc

990 • Fiscal year 2017 • EIN 75-3051249

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileWWW.GALA-GLOBAL.ORG
600 N 36th Street 313Seattle, WA 98103

(206) 494-4686

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$300,953

Down $100,413 (-25%) from 2016

Net Assets

Down

$276,333

Down $32,243 (-10%) from 2016

Liabilities

Down

$24,620

Down $68,170 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Up

$988,975

Up $47,983 (+5.1%) from 2016

Expenses

Up

$1,021,218

Up $78,647 (+8.3%) from 2016

Net Income

Down

-$32,243

Down $30,664 (-1942%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$300,953
Liabilities$24,620
Net Assets$276,333
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$988,975
Expenses$1,021,218
Net Income-$32,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$988,975
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$357,143$238,507▼ $118,636
Accounts Receivable$43,977$60,700▲ $16,723
Prepaid Expenses and Deferred Charges$245$1,745▲ $1,500
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$401,366$300,953▼ $100,413
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$18,000$17,000▼ $1,000
Accounts Payable and Accrued Expenses$67,534$7,620▼ $59,914
Other Liabilities$7,256--
Total Liabilities$92,790$24,620▼ $68,170
Net Assets / Fund Balance
Unrestricted Net Assets$308,576$276,333▼ $32,243
Total Net Assets Fund Balance$308,576$276,333▼ $32,243
Total Liabilities and Net Assets / Fund Balance$401,366$300,953▼ $100,413
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura BrandonExecutive DirectorFT$110,999$110,999

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
$988,908
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-32,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,920
Salaries, Compensation, and Employee Benefits$349,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$418,658--$418,658
Current Officers, Directors, Trustees, and Key Employees$323,165--$323,165
Travel$40,328--$40,328
All Other Expenses$5,823$25,625-$31,448
Payroll Taxes$26,133--$26,133
Advertising-$24,546-$24,546
Fees for Services Other-$16,500-$16,500
Occupancy-$14,400-$14,400
Other Expenses$35,961$7,044-$7,044
Office Expenses-$4,735-$4,735
Fees for Services Legal-$4,200-$4,200
Fees for Services Accounting-$2,992-$2,992
Insurance-$2,053-$2,053
Total Functional Expenses$888,468$132,750$0$1,021,218
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
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
Yes
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
600 N 36th Street 313, Seattle, WA 98103

Signing Officer

Name
Allison Ferch
Title
Executive Director
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
7
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/RelatedOrExemptFuncIncomeAmt0466573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3376343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3376343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0635411
IRS990/PYProgramServiceRevenueAmt0940927
IRS990/PYRevenuesLessExpensesAmt0-1579
IRS990/PYSalariesCompEmpBnftPaidAmt0307160
IRS990/PYTotalExpensesAmt0942571
IRS990/PYTotalRevenueAmt0940992
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/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/TotalAssetsBOYAmt0401366
IRS990/TotalAssetsEOYAmt0300953
IRS990/TotalAssetsGrp/BOYAmt0401366
IRS990/TotalAssetsGrp/EOYAmt0300953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888468
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092790
IRS990/TotalLiabilitiesEOYAmt024620
IRS990/TotalLiabilitiesGrp/BOYAmt092790
IRS990/TotalLiabilitiesGrp/EOYAmt024620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276333
IRS990/TotalProgramServiceRevenueAmt0988908
IRS990/TotalReportableCompFromOrgAmt0110999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0988975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988975
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300953
IRS990/TravelGrp/ProgramServicesAmt040328
IRS990/TravelGrp/TotalAmt040328
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276333
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GALA-GLOBAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Ferch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBALIZATION & LOCALIZATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0753051249

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,953
Liabilities
$24,620
Net assets
$276,333
Revenue
$988,975
Expenses
$1,021,218
Net income
-$32,243
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
2017Detailed filing. Detailed filing data is available for this year.$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