Civic Intelligence

Globalization & Localization Association Inc

990 • Fiscal year 2023 • EIN 75-3051249

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.GALA-GLOBAL.ORG
21699 E Quincy Ave Unit F 185Aurora, CO 80015-2886

(206) 494-4686

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$720,318

Flat from 2023

Net Assets

Flat

$443,918

Flat from 2023

Liabilities

Flat

$276,400

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,244,461

Flat from 2023

Expenses

Flat

$1,081,719

Flat from 2023

Net Income

Flat

$162,742

Flat from 2023

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 2023: $720,318Liabilities 2023: $276,400Net Assets 2023: $443,9182023Assets 2024: $826,533Liabilities 2024: $254,141Net Assets 2024: $572,3922024

Highlighted filing

2023

Assets$720,318
Liabilities$276,400
Net Assets$443,918
Open 2023 Filing

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 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

2023

Revenue$1,244,461
Expenses$1,081,719
Net Income$162,742
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,244,461
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$386,366$567,295▲ $180,929
Prepaid Expenses and Deferred Charges$190,963$111,608▼ $79,355
Accounts Receivable$56,227$41,415▼ $14,812
Total Assets$633,556$720,318▲ $86,762
Liabilities
Other Liabilities$159,225$150,892▼ $8,333
Deferred Revenue$183,232$106,927▼ $76,305
Accounts Payable and Accrued Expenses$9,923$18,581▲ $8,658
Total Liabilities$352,380$276,400▼ $75,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,176$443,918▲ $162,742
Total Net Assets Fund Balance$281,176$443,918▲ $162,742
Total Liabilities and Net Assets / Fund Balance$633,556$720,318▲ $86,762
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria Jesus de Arriba DiazVice Chair
Edith BendermacherDirector
Jose PalomaresDirector
Patrick NunesDirector
Britta AagaardChief Business Officer
Shirley YengChief Strategy Officer
Dave RuaneDigital Content & Partnership Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,244,229
Investment Income
$232
Other Revenue
$0
Change in Net Assets
$162,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,003
Salaries, Compensation, and Employee Benefits$360,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,916--$182,916
Current Officers, Directors, Trustees, and Key Employees$116,000--$116,000
Information Technology$85,213--$85,213
Fees for Services Other$77,202--$77,202
Advertising-$33,971-$33,971
Other Employee Benefits-$30,799-$30,799
Fees for Services Accounting-$23,962-$23,962
Payroll Taxes$23,655--$23,655
Travel$20,160--$20,160
Pension Plan Contributions-$7,346-$7,346
All Other Expenses-$3,122-$3,122
Insurance-$3,020-$3,020
Other Expenses$2,610$2,388-$2,388
Office Expenses-$2,371-$2,371
Total Functional Expenses$939,163$142,556$0$1,081,719
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$150,892
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
2064944686
Address
21699 E Quincy Ave Unit F 185, Aurora, CO 80015-2886

Signing Officer

Name
Allison Ferch
Title
Executive Director
Phone
2064944686
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
LCW CPAs
Address
303 Canal Street Suite 200, Lawrence, MA 01840
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.
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01244229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01244461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020160
IRS990/TravelGrp/TotalAmt020160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021699 E Quincy Ave Unit F 185
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0800152886
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GALA-GLOBAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Ferch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02064944686
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Globalization & Localization Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0753051249
ReturnHeader/Filer/PhoneNum02064944686
ReturnHeader/Filer/USAddress/AddressLine1Txt021699 E Quincy Ave Unit F 185
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800152886
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043100673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCW CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 Canal Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001840
ReturnHeader/PreparerPersonGrp/PhoneNum09786898822
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas E Thompson CPA
ReturnHeader/ReturnTs02024-11-14T14:53:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,318
Liabilities
$276,400
Net assets
$443,918
Revenue
$1,244,461
Expenses
$1,081,719
Net income
$162,742
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
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$1.24$1.08$0.16
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