Civic Intelligence

Global School Leaders

990 • Fiscal year 2020 • EIN 81-4387783

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

12329 Culver BlvdLos Angeles, CA 90066

(424) 335-8839

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$115,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$608,823

Up $29,682 (+5.1%) from 2019

Net Assets

Up

$595,679

Up $22,639 (+4.0%) from 2019

Liabilities

Up

$13,144

Up $7,043 (+115%) from 2019

Revenue

Down

$509,779

Down $573,490 (-53%) from 2019

Expenses

Down

$487,140

Down $233,093 (-32%) from 2019

Net Income

Down

$22,639

Down $340,397 (-94%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $8,335Liabilities 2017: $1,808Net Assets 2017: $6,5272017Assets 2018: $216,857Liabilities 2018: $6,853Net Assets 2018: $210,0042018Assets 2019: $579,141Liabilities 2019: $6,101Net Assets 2019: $573,0402019Assets 2020: $608,823Liabilities 2020: $13,144Net Assets 2020: $595,6792020Assets 2021: $631,984Liabilities 2021: $34,042Net Assets 2021: $597,9422021Assets 2022: $2,493,631Liabilities 2022: $1,124,087Net Assets 2022: $1,369,5442022Assets 2023: $2,708,890Liabilities 2023: $484,745Net Assets 2023: $2,224,1452023Assets 2024: $1,738,143Liabilities 2024: $845,466Net Assets 2024: $892,6772024

Highlighted filing

2020

Assets$608,823
Liabilities$13,144
Net Assets$595,679

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $104,500Expenses 2017: $97,973Net Income 2017: $6,5272017Revenue 2018: $464,500Expenses 2018: $265,433Net Income 2018: $199,0672018Revenue 2019: $1,083,269Expenses 2019: $720,233Net Income 2019: $363,0362019Revenue 2020: $509,779Expenses 2020: $487,140Net Income 2020: $22,6392020Revenue 2021: $920,748Expenses 2021: $918,485Net Income 2021: $2,2632021Revenue 2022: $1,673,129Expenses 2022: $1,174,981Net Income 2022: $498,1482022Revenue 2023: $2,894,575Expenses 2023: $2,039,974Net Income 2023: $854,6012023Revenue 2024: $1,559,599Expenses 2024: $2,891,067Net Income 2024: -$1,331,4682024

Highlighted filing

2020

Revenue$509,779
Expenses$487,140
Net Income$22,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$509,779
Mission and Program Overview

Mission

Organization's mission is to advance the education of children by training and preparing school leaders, teachers, and other educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,820$458,598▲ $200,778
Accounts Receivable$320,984$150,000▼ $170,984
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$579,141$608,823▲ $29,682
Other Assets Total$337$225▼ $112
Liabilities
Other Liabilities$6,101$9,587▲ $3,486
Accounts Payable and Accrued Expenses-$3,557-
Total Liabilities$6,101$13,144▲ $7,043
Net Assets / Fund Balance
Net Assets With Donor Restrictions$377,238$549,860▲ $172,622
Net Assets Without Donor Restrictions$195,802$45,819▼ $149,983
Total Net Assets Fund Balance$573,040$595,679▲ $22,639
Total Liabilities and Net Assets / Fund Balance$579,141$608,823▲ $29,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sameer SampatPresidentFT$115,500$115,500
Azad OommenSec/TreasFT$94,500$94,500

Board Members and Trustees

NameTitle
Amrita AhujaDirector
Carolyn StremlauDirector
Dana SchmidtDirector
Laurence LienDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$509,779
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$509,779
Change in Net Assets
$22,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,779
Total Revenue per Audited Statements
$509,779
Total Revenue per Form 990
$509,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,705
Salaries, Compensation, and Employee Benefits$226,640
Grants and Similar Amounts Paid$31,795
Total Fundraising Expense$6,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$201,863$2,888$5,250$210,001
Fees for Services Other$182,574$8,029$500$191,103
Foreign Grants$31,795--$31,795
Fees for Services Accounting-$20,450-$20,450
Payroll Taxes$15,994$229$416$16,639
Information Technology$779$4,066-$4,845
Insurance-$2,807-$2,807
Occupancy-$188-$188
Interest$69$60-$129
Other Expenses$1,041$87-$87
All Other Expenses-$72-$72
Total Functional Expenses$441,908$39,066$6,166$487,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,140
Total Expenses per Audited Statements$487,140
Total Expenses per Form 990$487,140
International Activity

International Summary

Employees
10
Spending
$90,492

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AsiaDevelopment of schoolleadership training content010$63,742
AfricaProgram Services-00$26,750
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilities$9,486
Credit Cards$101
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the returns to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board members have to read and sign a conflict of interest declaration everyyear and the board has a standing item at each board meeting where each board membermust discuss any conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation of other key employees is determined by the organization's executive director in consultation with others when appropriate, and is based on industry salary surveys, equitable pay scale within the organization, and/orindividual employee performance as assessed after employee reviews.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Federal Tax Returns will be available at guidestar.org & charitynavigator.org.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Global School Leaders
EIN
81-4387783
Phone
4243358839
Address
12329 Culver Blvd, Los Angeles, CA 90066

Signing Officer

Name
Sameer Sampat
Title
President
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sameer Sampat
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Husne Siddiqui-Khan
Phone
9256030800
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01083269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02162048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02162048
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01083269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02162048
IRS990ScheduleA/TotalSupportAmt02162048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0487140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1payroll liabilities
IRS990ScheduleD/RevenueSubtotalAmt0509779
IRS990ScheduleD/TotalExpensesPerForm990Amt0487140
IRS990ScheduleD/TotalLiabilityAmt09587
IRS990ScheduleD/TotalRevenuePerForm990Amt0509779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt063742
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt126750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0leadership training content
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Development of school
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt026750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire / Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire / Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Dignitas
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Impact46
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalSpentAmt090492
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organizations that we sub-grant to are our partners. We have an average of 8 calls per month with our partners and they provide us a report of expenditure where grants have been made.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt090492
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the returns to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS HAVE TO READ AND SIGN A CONFLICT OF INTEREST DECLARATION EVERYYEAR AND THE BOARD HAS A STANDING ITEM AT EACH BOARD MEETING WHERE EACH BOARD MEMBERMUST DISCUSS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR IN CONSULTATION WITH OTHERS WHEN APPROPRIATE, AND IS BASED ON INDUSTRY SALARY SURVEYS, EQUITABLE PAY SCALE WITHIN THE ORGANIZATION, AND/ORINDIVIDUAL EMPLOYEE PERFORMANCE AS ASSESSED AFTER EMPLOYEE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Tax Returns will be available at guidestar.org & charitynavigator.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579141
IRS990/TotalAssetsEOYAmt0608823
IRS990/TotalAssetsGrp/BOYAmt0579141
IRS990/TotalAssetsGrp/EOYAmt0608823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509779
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06101
IRS990/TotalLiabilitiesEOYAmt013144
IRS990/TotalLiabilitiesGrp/BOYAmt06101
IRS990/TotalLiabilitiesGrp/EOYAmt013144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595679
IRS990/TotalProgramServiceExpensesAmt0441908
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0210000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509779
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608823
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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