Civic Intelligence

Global One80

990 • Fiscal year 2022 • EIN 81-4552815

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

851 N Stapley DRMesa, AZ 85203

(303) 564-8394

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$50,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.0%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

74%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$43,671

Down $1,367 (-3.0%) from 2021

Net Assets

Down

$43,671

Down $1,352 (-3.0%) from 2021

Liabilities

Down

$0

Down $15 (-100%) from 2021

Revenue

Up

$355,364

Up $151,576 (+74%) from 2021

Expenses

Up

$356,716

Up $191,824 (+116%) from 2021

Net Income

Down

-$1,352

Down $40,248 (-103%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $4,101Liabilities 2016: $02016Assets 2017: $7,789Liabilities 2017: $1,054Net Assets 2017: $6,7352017Assets 2018: $40,947Liabilities 2018: $1Net Assets 2018: $40,9462018Assets 2019: $4,369Liabilities 2019: $1,414Net Assets 2019: $2,9552019Assets 2020: $16,741Liabilities 2020: $10,614Net Assets 2020: $6,1272020Assets 2021: $45,038Liabilities 2021: $15Net Assets 2021: $45,0232021Assets 2022: $43,671Liabilities 2022: $0Net Assets 2022: $43,6712022Assets 2023: $65,810Liabilities 2023: $0Net Assets 2023: $65,8102023Assets 2024: $67,094Liabilities 2024: $2,322Net Assets 2024: $64,7722024

Highlighted filing

2022

Assets$43,671
Liabilities$0
Net Assets$43,671

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $4,101Expenses 2016: $0Net Income 2016: $4,1012016Revenue 2017: $81,853Expenses 2017: $79,219Net Income 2017: $2,6342017Revenue 2018: $181,087Expenses 2018: $146,876Net Income 2018: $34,2112018Revenue 2019: $106,946Expenses 2019: $147,931Net Income 2019: -$40,9852019Revenue 2020: $159,873Expenses 2020: $156,701Net Income 2020: $3,1722020Revenue 2021: $203,788Expenses 2021: $164,892Net Income 2021: $38,8962021Revenue 2022: $355,364Expenses 2022: $356,716Net Income 2022: -$1,3522022Revenue 2023: $326,275Expenses 2023: $305,052Net Income 2023: $21,2232023Revenue 2024: $419,585Expenses 2024: $420,623Net Income 2024: -$1,0382024

Highlighted filing

2022

Revenue$355,364
Expenses$356,716
Net Income-$1,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$355,364
Mission and Program Overview

Mission

Identify leaders for community work

Identify christian leaders who implement charitable initiatives in communities that further public purposes including relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,001$43,546▲ $545
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,038$43,671▼ $1,367
Other Assets Total$2,037$125▼ $1,912
Liabilities
Accounts Payable and Accrued Expenses$15$0▼ $15
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15$0▼ $15
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,058$31,282▲ $224
Net Assets Without Donor Restrictions$13,965$12,389▼ $1,576
Total Net Assets Fund Balance$45,023$43,671▼ $1,352
Total Liabilities and Net Assets / Fund Balance$45,038$43,671▼ $1,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joaquin a VargasChief Operating OfficerFT$14,400$36,000$50,400

Board Members and Trustees

NameTitle
Victor Hugo AriasPresident
Valorie NordbyeVice President
Josiah HouseDirector
Michel DuarteDirector
Yolanda BarqueraDirector
Solomon WordenSecretary
Aldo GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$355,364
Change in Net Assets
$-1,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,978
Other Expenses$116,375
Salaries, Compensation, and Employee Benefits$87,363
Total Fundraising Expense$4,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$152,778--$152,778
Current Officers, Directors, Trustees, and Key Employees$0$50,400$0$50,400
Travel$0$25,411$4,913$30,324
Other Salaries and Wages$0$28,777$0$28,777
Fees for Services Management$0$20,292$0$20,292
All Other Expenses$12,120$0$0$12,120
Office Expenses$0$8,613$0$8,613
Fees for Services Accounting$0$5,105$0$5,105
Payroll Taxes$0$4,922$0$4,922
Information Technology$0$4,551$0$4,551
Insurance$0$3,061$0$3,061
Other Employee Benefits$0$2,832$0$2,832
Fees for Services Other$0$1,884$0$1,884
Advertising$0$1,754$0$1,754
Conferences and Meetings$0$1,602$0$1,602
Other Expenses$0$715$0$715
Pension Plan Contributions$0$432$0$432
Fees for Services Legal$0$215$0$215
Grants to Domestic Individuals$200--$200
Occupancy$0$23$0$23
Total Functional Expenses$185,726$166,077$4,913$356,716
International Activity

International Summary

Offices
0
Employees
32
Spending
$59,229

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
Central America and the CaribbeanProgram ServiceMissionary Work015$30,674
South AmericaProgram ServiceMissionary Work07$18,075
North AmericaProgram ServiceMissionary Work05$7,270
East Asia and the PacificProgram ServiceMissionary Work01$2,160
Middle East and North AfricaProgram ServiceMissionary Work02$650
Europe (Including Iceland and Greenland)Program ServiceMissionary Work01$200
Russia and Neighboring StatesProgram ServiceRelief Work01$200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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

Part VI, Section A, Line 8B

We do not have any committees

Part VI, Section B, Line 11B

The Chief Operating Officer meets with the Treasurer before the form is filed.

Part VI, Section B, Line 12C

As part of our Conflict-of-Interest Policy our board of directors have a Duty to Disclose any connection with any actual or possible conflict of interest and is given the opportunity to disclose all material facts to the board of directors regarding the proposed transaction or arrangement. Then the board of directors is tasks with Determining Whether a Conflict of Interest Exists. After disclosure of the Financial Interest and all material facts and after any discussion with the interested person he she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining members of the board of directors shall decide if a conflict of interest exists. If the board of directors determines that there is a conflict of interest they shall comply with the Procedures for Addressing the Conflict of Interest according to our policy.

Part VI, Section C, Line 19

No documents available to the public

Part VII, List Of Officers

| Employee Name:, Description:| JOAQUIN A VARGAS, The nontaxable amount is for Clergy Housing Allowance|

Filing and Contact Details

Filer

Filer Name
Global One80 Inc
EIN
81-4552815
In Care Of
% Joaquin A Vargas
Address
851 N Stapley DR, MESA, AZ 85203

Signing Officer

Name
Joaquin Abrahan Vargas
Title
Chief Operating Officer
Signed
2023-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joaquin A Vargas
Formed
2016
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
12
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Contributions to Emerging Leaders Exponential Leaders Pastoral Staff and Strategic Alliance Leaders., $26943, $26943, $0|

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt043671
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012389
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IRS990/OfficeExpensesGrp/TotalAmt08613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02037
IRS990/OtherAssetsTotalGrp/EOYAmt0125
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02832
IRS990/OtherExpensesGrp/Desc0Ministry Expenses
IRS990/OtherExpensesGrp/Desc1Legal Fees
IRS990/OtherExpensesGrp/Desc2Payroll Fees
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3715
IRS990/OtherExpensesGrp/ProgramServicesAmt020628
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt13711
IRS990/OtherExpensesGrp/TotalAmt21777
IRS990/OtherExpensesGrp/TotalAmt3715
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IRS990/PayrollTaxesGrp/TotalAmt04922
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0432
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IRS990/PensionPlanContributionsGrp/TotalAmt0432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joaquin A Vargas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Projects in Urban communities as part of our City One80 and Arise One80 programs in USA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032748
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Projects in International fields as part of our World One80 and Edge One80 programs.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt029004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203788
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IRS990/PYOtherExpensesAmt048328
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt038896
IRS990/PYSalariesCompEmpBnftPaidAmt063193
IRS990/PYTotalExpensesAmt0164892
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1352

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