Civic Intelligence

Globalization & Localization Association Inc

990 • Fiscal year 2020 • EIN 75-3051249

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

4701 SW Admiral Way 138Seattle, WA 98116

(978) 688-7200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$566,588

Up $134,901 (+31%) from 2019

Net Assets

Down

$195,994

Down $90,701 (-32%) from 2019

Liabilities

Up

$370,594

Up $225,602 (+156%) from 2019

Revenue

Down

$653,500

Down $435,281 (-40%) from 2019

Expenses

Down

$744,202

Down $340,840 (-31%) from 2019

Net Income

Down

-$90,702

Down $94,441 (-2526%) from 2019

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

2020

Assets$566,588
Liabilities$370,594
Net Assets$195,994

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

2020

Revenue$653,500
Expenses$744,202
Net Income-$90,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$653,500
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$406,487$406,275▼ $212
Prepaid Expenses and Deferred Charges$24,950$142,113▲ $117,163
Accounts Receivable$250$18,200▲ $17,950
Total Assets$431,687$566,588▲ $134,901
Liabilities
Deferred Revenue$101,305$210,180▲ $108,875
Other Liabilities$0$149,900▲ $149,900
Accounts Payable and Accrued Expenses$43,687$10,514▼ $33,173
Total Liabilities$144,992$370,594▲ $225,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,695$195,994▼ $90,701
Total Net Assets Fund Balance$286,695$195,994▼ $90,701
Total Liabilities and Net Assets / Fund Balance$431,687$566,588▲ $134,901
Compensation and Service Providers

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
$76,740
Program Service Revenue
$576,480
Investment Income
$280
Other Revenue
$0
All Other Contributions
$1,970
Change in Net Assets
$-90,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,210
Other Expenses$341,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,863--$258,863
Conferences and Meetings$130,750--$130,750
Information Technology$116,641--$116,641
Current Officers, Directors, Trustees, and Key Employees$103,192--$103,192
Payroll Taxes$29,301--$29,301
Fees for Services Accounting-$25,202-$25,202
Fees for Services Other$12,431--$12,431
Advertising-$11,334-$11,334
Occupancy-$11,296-$11,296
Pension Plan Contributions-$10,854-$10,854
Insurance-$2,174-$2,174
All Other Expenses-$1,260-$1,260
Other Expenses$2,604$1,067-$1,067
Fees for Services Legal-$900-$900
Office Expenses-$589-$589
Travel$526--$526
Total Functional Expenses$659,107$85,095$0$744,202
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
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Line 6 explanation - Entity has members

Form 990, Part VI, Section A, line 7A

Line 7a explanation - Members elect governing body, who have frequent meetings to dicuss and review organizational policies.

Form 990, Part VI, Section B, line 11B

Line 11b Explanation - A copy of the 990 is provided to the governing body, prior to filing.

Form 990, Part VI, Section B, line 12C

The Policy is reviewed by the Board of Directors annually.

Form 990, Part VI, Section B, line 15A

Process for determinig compensantion...

Form 990, Part VI, Section C, line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Globalization & Localization Association
EIN
75-3051249
Phone
9786887200
Address
4701 SW Admiral Way 138, Seattle, WA 98116

Signing Officer

Name
Allison Ferch
Title
Executive Director
Phone
9786887200
Signed
2021-11-02
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
LCW CPAs
Address
130 Parker Street, Lawrence, MA 01843
Preparer
Douglas E Thompson CPA
Phone
9786898822
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 explanation - Entity has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7a explanation - Members elect governing body, who have frequent meetings to dicuss and review organizational policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11b Explanation - A copy of the 990 is provided to the governing body, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Policy is reviewed by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Process for determinig compensantion...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076740
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144992
IRS990/TotalLiabilitiesEOYAmt0370594
IRS990/TotalLiabilitiesGrp/BOYAmt0144992
IRS990/TotalLiabilitiesGrp/EOYAmt0370594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04350
IRS990/TotalProgramServiceExpensesAmt0659107
IRS990/TotalProgramServiceRevenueAmt0576480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0526
IRS990/TravelGrp/TotalAmt0526
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04701 SW Admiral Way 138
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098116
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GALA-GLOBAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Ferch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09786887200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Globalization & Localization Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0753051249
ReturnHeader/Filer/PhoneNum09786887200
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 SW Admiral Way 138
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043100673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCW CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Parker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001843
ReturnHeader/PreparerPersonGrp/PhoneNum09786898822
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas E Thompson CPA
ReturnHeader/ReturnTs02021-11-02T08:29:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Allison
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ferch
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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