Civic Intelligence

Globalization & Localization Association Inc

990 • Fiscal year 2019 • EIN 75-3051249

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

3417 Evanston Ave NSeattle, WA 98103

(206) 494-4686

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$431,687

Up $15,082 (+3.6%) from 2018

Net Assets

Up

$286,695

Up $3,739 (+1.3%) from 2018

Liabilities

Up

$144,992

Up $11,343 (+8.5%) from 2018

Revenue

Up

$1,088,781

Up $211,252 (+24%) from 2018

Expenses

Up

$1,085,042

Up $214,136 (+25%) from 2018

Net Income

Down

$3,739

Down $2,884 (-44%) from 2018

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 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

2019

Assets$431,687
Liabilities$144,992
Net Assets$286,695

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 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

2019

Revenue$1,088,781
Expenses$1,085,042
Net Income$3,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,088,781
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$309,645$406,487▲ $96,842
Prepaid Expenses and Deferred Charges$103,460$24,950▼ $78,510
Accounts Receivable$3,500$250▼ $3,250
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$416,605$431,687▲ $15,082
Other Assets Total-$0-
Liabilities
Deferred Revenue$116,765$101,305▼ $15,460
Accounts Payable and Accrued Expenses$10,417$43,687▲ $33,270
Other Liabilities$6,467--
Total Liabilities$133,649$144,992▲ $11,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,956$286,695▲ $3,739
Total Net Assets Fund Balance$282,956$286,695▲ $3,739
Total Liabilities and Net Assets / Fund Balance$416,605$431,687▲ $15,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison FerchExecutive DirectorFT$109,900$109,900

Board Members and Trustees

NameTitle
Klaus FleischmannVice President
Alessandra BinazziDirector
Balazs KisDirector
Kare LindahlDirector
Marie FlacassierDirector
Pedro GomezDirector
Wafaa MohiyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123
Program Service Revenue
$1,088,561
Investment Income
$97
Other Revenue
$0
All Other Contributions
$123
Change in Net Assets
$3,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,047
Salaries, Compensation, and Employee Benefits$391,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$361,853--$361,853
Other Salaries and Wages$243,635--$243,635
Information Technology$123,686--$123,686
Current Officers, Directors, Trustees, and Key Employees$109,900--$109,900
Travel$38,172--$38,172
Payroll Taxes$28,419--$28,419
Fees for Services Accounting-$24,204-$24,204
Fees for Services Other$10,980$10,186-$21,176
Advertising-$20,202-$20,202
Occupancy-$19,404-$19,404
Pension Plan Contributions-$10,041-$10,041
All Other Expenses-$5,804-$5,804
Other Expenses$2,447$3,611-$2,447
Insurance-$2,172-$2,172
Office Expenses-$2,005-$2,005
Fees for Services Legal-$1,800-$1,800
Total Functional Expenses$954,627$130,405$0$1,085,042
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 35% controlled entity
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 meetings 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
3417 Evanston Ave N, Seattle, WA 98103

Signing Officer

Name
Allison Ferch
Title
Executive Director
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
5
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/TotalRevenueColumnAmt0668828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2401700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510636
IRS990/PYProgramServiceRevenueAmt0877467
IRS990/PYRevenuesLessExpensesAmt06623
IRS990/PYSalariesCompEmpBnftPaidAmt0360270
IRS990/PYTotalExpensesAmt0870906
IRS990/PYTotalRevenueAmt0877529
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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 meetings 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416605
IRS990/TotalAssetsEOYAmt0431687
IRS990/TotalAssetsGrp/BOYAmt0416605
IRS990/TotalAssetsGrp/EOYAmt0431687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954627
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133649
IRS990/TotalLiabilitiesEOYAmt0144992
IRS990/TotalLiabilitiesGrp/BOYAmt0133649
IRS990/TotalLiabilitiesGrp/EOYAmt0144992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286695
IRS990/TotalProgramServiceRevenueAmt01088561
IRS990/TotalReportableCompFromOrgAmt0109900
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01088561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088781
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431687
IRS990/TravelGrp/ProgramServicesAmt038172
IRS990/TravelGrp/TotalAmt038172
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03417 Evanston Ave N 414
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GALA-GLOBAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Ferch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBALIZATION & LOCALIZATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0753051249
ReturnHeader/Filer/PhoneNum02064944686
ReturnHeader/Filer/USAddress/AddressLine1Txt03417 Evanston Ave N
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043100673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lopez Chaff & Wiesman Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Parker St Ste 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001843
ReturnHeader/PreparerPersonGrp/PhoneNum09786898822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas E Thompson CPA
ReturnHeader/ReturnTs02020-08-26T10:17:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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