Civic Intelligence

Ramp Global Missions

990 • Fiscal year 2022 • EIN 81-1110133

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 30, 2023

111 W Humboldt ParkwayBuffalo, NY 14214

(434) 209-3013

Siviq Scores

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

Liabilities / Assets

1st percentile

-2.67x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.08x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$14,846

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-23%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-37%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,924

Down $1,803 (-23%) from 2021

Net Assets

Up

$21,764

Up $1,898 (+9.6%) from 2021

Liabilities

Down

-$15,840

Down $3,701 (-30%) from 2021

Revenue

Down

$203,382

Down $119,315 (-37%) from 2021

Expenses

Down

$172,208

Down $100,600 (-37%) from 2021

Net Income

Down

$31,174

Down $18,715 (-38%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2019: $41,149Liabilities 2019: $0Net Assets 2019: $41,1492019Assets 2020: $15,479Liabilities 2020: $0Net Assets 2020: $15,4792020Assets 2021: $7,727Liabilities 2021: -$12,139Net Assets 2021: $19,8662021Assets 2022: $5,924Liabilities 2022: -$15,840Net Assets 2022: $21,7642022Assets 2023: -$1,106Liabilities 2023: -$17,755Net Assets 2023: $16,6492023Assets 2024: $3,200Liabilities 2024: $1,003Net Assets 2024: $2,1972024

Highlighted filing

2022

Assets$5,924
Liabilities-$15,840
Net Assets$21,764

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $184,843Expenses 2019: $143,694Net Income 2019: $41,1492019Revenue 2020: $143,619Expenses 2020: $169,289Net Income 2020: -$25,6702020Revenue 2021: $322,697Expenses 2021: $272,808Net Income 2021: $49,8892021Revenue 2022: $203,382Expenses 2022: $172,208Net Income 2022: $31,1742022Revenue 2023: $239,457Expenses 2023: $226,316Net Income 2023: $13,1412023Revenue 2024: $33,126Expenses 2024: $50,893Net Income 2024: -$17,7672024

Highlighted filing

2022

Revenue$203,382
Expenses$172,208
Net Income$31,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$203,382
Mission and Program Overview

Mission

Reaching loving serving the community

Ramp Global Missions is a Christian Humanitarian organization that helps the hurting, the unhoused, those stricken by poverty, and those exploited by human trafficking. Our main goals are Reaching, loving, serving the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,866$21,764▲ $1,898
Cash and Non-Interest-Bearing Accounts$7,727$5,924▼ $1,803
Total Assets$7,727$5,924▼ $1,803
Liabilities
Other Liabilities$-12,139$-15,840▼ $3,701
Total Liabilities$-12,139$-15,840▼ $3,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,866$21,764▲ $1,898
Total Liabilities and Net Assets / Fund Balance$7,727$5,924▼ $1,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly D GallowayDirectorFT$14,846$14,846
Carissa DowellOffice Manager-$6,131$6,131
Kathryn ScadutoSocial Media MgrPT$5,605$5,605
Isabella LaFrenierAssistant-$2,970$2,970
Aviance GermanAssiatant-$1,892$1,892
Revenue and Support

Revenue Composition

Contributions and Grants
$203,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,382
Change in Net Assets
$31,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,113
Salaries, Compensation, and Employee Benefits$41,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,821--$50,821
Other Salaries and Wages-$31,444-$31,444
Occupancy$21,751--$21,751
Travel$19,083--$19,083
Office Expenses$15,305--$15,305
Payroll Taxes-$9,651-$9,651
Fees for Services Accounting-$6,800-$6,800
Other Expenses-$4,340-$4,340
Advertising$3,866--$3,866
Fees for Services Legal-$2,860-$2,860
Insurance-$2,816-$2,816
Fees for Services Other-$266-$266
Interest-$246-$246
Total Functional Expenses$110,826$61,382$0$172,208
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balances$-15,840
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
Yes
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 governing body review Part VI line 11

The 2022 990 was reviewed with board during board meeting. The return was reviewed allong with supporting financial statements and reports. This happened virtually and all returns, reports, and supporting documents viewed via zoom

Conflict of interest policy compliance Part VI line 12C

All board members are required to complete conflict of interest statements upon the new fiscal year or beginning of service term.

CEO executive director top management comp Part VI line 15A

All board members are required to complete conflict of interest statements upon the new fiscal year or beginning of service term.

Other officer or key employee compensation Part VI line 15B

Compensation for key employees within the organization is at the discression of the Executive Director - however a vote for approval is still required by the board.

Governing documents etc available to public Part VI line 19

All governing documents, conflict of interest policy, and financial statements can be made available to the public throughout the tax year upon request.

Filing and Contact Details

Filer

Filer Name
Ramp Global Missions Inc
EIN
81-1110133
Address
111 W HUMBOLDT PARKWAY, Buffalo, NY 14214

Signing Officer

Name
Kelly D Galloway
Title
Director
Phone
4342093013
Signed
2023-11-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelly D Galloway
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
20

Preparer

Firm
Wealth of Knowledge Enterprises LLC
Address
830 Glenwood Ave SE 510-201, Atlanta, GA 30316
Preparer
Maya Pierce
Phone
4049552268
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Additional change in fund balances due to owners expenses

List of other expenses Part IX line 24E

Other Expenses: Gala Pre Planning: $3107Meals: $11703Client Upkeep: $18220Misc: $17791

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to complete conflict of interest statements upon the new fiscal year or beginning of service term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are required to complete conflict of interest statements upon the new fiscal year or beginning of service term.
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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