Civic Intelligence

Global Future Institute Institute of Field Research Expedit

990 • Fiscal year 2015 • EIN 84-1674621

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

Organization ProfileWWW.IFREVOLUNTEERS.ORG
8500 N Stemmons Freeway 5030K 210Dallas, TX 75247

(469) 487-9070

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$26,464

Down $21,749 (-45%) from 2014

Net Assets

Down

$9,295

Down $17,470 (-65%) from 2014

Liabilities

Down

$17,169

Down $4,279 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$270,452

Down $255,474 (-49%) from 2014

Expenses

Down

$287,922

Down $242,964 (-46%) from 2014

Net Income

Down

-$17,470

Down $12,510 (-252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $74,733Liabilities 2010: $20,000Net Assets 2010: $54,7332010Assets 2011: $39,944Liabilities 2011: $0Net Assets 2011: $39,9442011Assets 2012: $74,613Liabilities 2012: $0Net Assets 2012: $74,6132012Assets 2013: $51,770Liabilities 2013: $20,045Net Assets 2013: $31,7252013Assets 2014: $48,213Liabilities 2014: $21,448Net Assets 2014: $26,7652014Assets 2015: $26,464Liabilities 2015: $17,169Net Assets 2015: $9,2952015Assets 2016: $28,387Liabilities 2016: $8,051Net Assets 2016: $20,3362016Assets 2017: $24,835Liabilities 2017: $3,804Net Assets 2017: $21,0312017Assets 2018: $30,689Liabilities 2018: $0Net Assets 2018: $30,6892018Assets 2019: $21,942Liabilities 2019: $0Net Assets 2019: $21,9422019

Highlighted filing

2015

Assets$26,464
Liabilities$17,169
Net Assets$9,295
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $561,7802010Revenue 2011: $861,775Expenses 2011: $876,564Net Income 2011: -$14,7892011Expenses 2012: $821,8512012Revenue 2013: $777,158Expenses 2013: $820,046Net Income 2013: -$42,8882013Revenue 2014: $525,926Expenses 2014: $530,886Net Income 2014: -$4,9602014Revenue 2015: $270,452Expenses 2015: $287,922Net Income 2015: -$17,4702015Revenue 2016: $189,480Expenses 2016: $178,439Net Income 2016: $11,0412016Revenue 2017: $160,757Expenses 2017: $160,062Net Income 2017: $6952017Revenue 2018: $160,343Expenses 2018: $150,685Net Income 2018: $9,6582018Revenue 2019: $93,297Expenses 2019: $102,044Net Income 2019: -$8,7472019

Highlighted filing

2015

Revenue$270,452
Expenses$287,922
Net Income-$17,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$270,452
Mission and Program Overview

Mission

Community and environmental services, education, research and disaster relief.

Community and environmental services, education, research, and disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,018$11,590▼ $4,428
Other Notes and Loans Receivable, Net$5,510$10,183▲ $4,673
Rtn Earn Endowment Incm Other Fnds$26,765$9,295▼ $17,470
Cash and Non-Interest-Bearing Accounts$26,674$4,496▼ $22,178
Savings and Temporary Cash Investments$11$195▲ $184
Total Assets$48,213$26,464▼ $21,749
Liabilities
Unsecured Notes Loans Payable$15,612$11,464▼ $4,148
Other Liabilities$5,836$5,705▼ $131
Total Liabilities$21,448$17,169▼ $4,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,765$9,295▼ $17,470
Total Liabilities and Net Assets / Fund Balance$48,213$26,464▼ $21,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,590$45,009$56,599
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murali AdhikariAsst DirectoFT$4,125$4,125$8,250

Board Members and Trustees

NameTitle
Dr Krishna P PaudelChairman
Dr Sita BhattaraiTrustee
Dr Suniti BhattaraiTrustee
Mohan AdhikariAsst Directo
Bharat DevkotaAsst Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,450
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-17,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,439
Salaries, Compensation, and Employee Benefits$97,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,001--$130,001
Other Salaries and Wages$77,033--$77,033
Advertising$19,474--$19,474
Payroll Taxes$16,325--$16,325
Insurance$15,126--$15,126
Fees for Services Legal$7,151--$7,151
Occupancy$5,341--$5,341
Depreciation Depletion$4,429--$4,429
Current Officers, Directors, Trustees, and Key Employees$4,125--$4,125
Travel$3,863--$3,863
Office Expenses$2,619--$2,619
Fees for Services Accounting$1,652--$1,652
Interest$783--$783
Total Functional Expenses$287,922$0$0$287,922
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
N/p Mohan$4,773
Payroll Tax Liabilities$932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is provided to the officers/director for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Future Institute
EIN
84-1674621
Phone
4694879070
Address
8500 N STEMMONS FREEWAY 5030K 210, DALLAS, TX 75247

Signing Officer

Name
Murali Adhikari
Title
Asst Director
Phone
4694879070
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Murali Adhikari
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Petrick & Co Cpas
Address
3145 NORTH ESTERS ROAD, IRVING, TX 75062
Preparer
Deborah D Vore
Phone
9722571800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Arranged volunteer and research abroad program to serve international and local institutions and organizations, including social, conservation and socioeconomic research.”

Form 990, Part IX, Line 11G

“Bank/cr card fees 13,736 0 0 donations 2,207 0 0 meals 729 0 0 program services 87,349 0 0 miscellaneous 75 0 0 telephone 2,758 0 0 contract labor 930 0 0 computer and internet 2,106 0 0 website writing 20,111 0 0”

Raw XML Appendix325 raw XML fields

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/ExplanationTxt1TAX RETURN IS PROVIDED TO THE OFFICERS/DIRECTOR FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/CR CARD FEES 13,736 0 0 DONATIONS 2,207 0 0 MEALS 729 0 0 PROGRAM SERVICES 87,349 0 0 MISCELLANEOUS 75 0 0 TELEPHONE 2,758 0 0 CONTRACT LABOR 930 0 0 COMPUTER AND INTERNET 2,106 0 0 WEBSITE WRITING 20,111 0 0
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IRS990/TotalOtherProgSrvcExpenseAmt09010
IRS990/TotalProgramServiceExpensesAmt0287922
IRS990/TotalProgramServiceRevenueAmt0270450
IRS990/TotalReportableCompFromOrgAmt04125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026464
IRS990/TotReportableCompRltdOrgAmt04125
IRS990/TravelGrp/ProgramServicesAmt03863
IRS990/TravelGrp/TotalAmt03863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015612
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011464
IRS990/USAddress/AddressLine1Txt0882 WYLIE DRIVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070808
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IFREVOLUNTEERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURALI ADHIKARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04694879070
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL FUTURE INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE OF FIELD RESEARCH EXPEDIT
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0841674621
ReturnHeader/Filer/PhoneNum04694879070
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 N STEMMONS FREEWAY 5030K 210
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRICK & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 NORTH ESTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722571800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH D VORE
ReturnHeader/ReturnTs02016-09-27T13:53:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,464
Liabilities
$17,169
Net assets
$9,295
Revenue
$270,452
Expenses
$287,922
Net income
-$17,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.93$1.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.60$1.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.61$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.89$1.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$2.70$2.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$5.26$5.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$7.77$8.20$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$8.22
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$8.62$8.77$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$5.62