Civic Intelligence

Global Co-Creation Lab Inc

EIN 84-4263685 • 501(c)3 • Miami, FL

Profile

Global cocreation lab focuses its work in communities where innovative solutions can achieve rapid and high impact, and enables them to scale for global benefit.

600 Brickell Avenue No 1750Miami, FL 33131

globalcocreationlab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$110,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

$268,378

No earlier filing loaded for comparison.

Liabilities

$165,227

No earlier filing loaded for comparison.

Net Assets

$103,151

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

$1,037,995

No earlier filing loaded for comparison.

Expenses

$934,844

No earlier filing loaded for comparison.

Net Income

$103,151

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $268,378Liabilities 2020: $165,227Net Assets 2020: $103,1512020

Highlighted filing

2020

Assets$268,378
Liabilities$165,227
Net Assets$103,151
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $1,037,995Expenses 2020: $934,844Net Income 2020: $103,1512020

Highlighted filing

2020

Revenue$1,037,995
Expenses$934,844
Net Income$103,151
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,378
Liabilities
$165,227
Net assets
$103,151
Revenue
$1,037,995
Expenses
$934,844
Net income
$103,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$1.04$0.93$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,037,995
Mission and Program Overview

Mission

Global cocreation lab focuses its work in communities where innovative solutions can achieve rapid and high impact, and enables them to scale for global benefit.

The global co-creation lab is a high-tech concentrator answering many of our era's greatest challenges in health and medicine. We orchestrate r&d, innovation, and entrepreneurial efforts across academic, medical, public, and private organizations to create breakthrough technologies and innovation-driven enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$129,320-
Cash and Non-Interest-Bearing Accounts-$112,558-
Prepaid Expenses and Deferred Charges-$17,500-
Total Assets$0$268,378▲ $268,378
Other Assets Total-$9,000-
Liabilities
Accounts Payable and Accrued Expenses-$147,727-
Other Liabilities$0$17,500▲ $17,500
Total Liabilities$0$165,227▲ $165,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$103,151-
Total Net Assets Fund Balance$0$103,151▲ $103,151
Total Liabilities and Net Assets / Fund Balance$0$268,378▲ $268,378
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alejandro Roman SalsamendiPresident and Executive DirectorPT$110,400$110,400
Mercedes Balcells-campsDirectorPT$50,000$50,000
JUAN T O'NAUGHTENSecretaryPT$10,000$10,000

Board Members and Trustees

NameTitle
Ernesto De La FeMember
Giselle GuerraMember
Vincent OmachonuMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,037,995
Change in Net Assets
$103,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,970
Revenue Not Reported on Financial Statements
$25
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,037,970
Total Revenue per Form 990
$1,037,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,949
Salaries, Compensation, and Employee Benefits$317,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,200$85,200-$170,400
Other Salaries and Wages$117,996$29,499-$147,495
Advertising-$58,367-$58,367
All Other Expenses$11,681$1,155-$12,836
Other Expenses$10,000$28,254-$10,000
Office Expenses-$4,047-$4,047
Occupancy-$750-$750
Travel-$266-$266
Total Functional Expenses$727,306$207,538$0$934,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,844
Total Expenses per Audited Statements$934,844
Total Expenses per Form 990$934,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Contract Liabilities$17,500
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
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, Part VI, Section B, Line 11B

“Line 11a explanation- copy of 990 provided to board of directors for review prior to filing of return.”

Form 990, Part VI, Section B, Line 12C

“Once it is known that a conflict of interest exists, it is brought to the attention of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Executive director and regional directors propose compensation which are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Co-creation Lab Inc
EIN
84-4263685
Phone
3056637839
Address
600 BRICKELL AVENUE NO 1750, MIAMI, FL 33131

Signing Officer

Name
Alejandro Roman
Title
President
Phone
3056637839
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Roman
Formed
2020
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Appelrouth Farah & Co Pa
Address
355 ALHAMBRA CIRCLE STE 900, CORAL GABLES, FL 33134
Preparer
Joshua S Rader CPA
Phone
3054440999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise1s financial statements and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The tax year december 31, 2020 remains subject to examination by major tax jurisdictions.”

Raw XML Appendix329 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0266
IRS990/TravelGrp/TotalAmt0266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 BRICKELL AVENUE STE 1750
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033131
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://GLOBALCOCREATIONLAB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRO ROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056637839
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL CO-CREATION LAB INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0844263685
ReturnHeader/Filer/PhoneNum03056637839
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 BRICKELL AVENUE NO 1750
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650122603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPELROUTH FARAH & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 ALHAMBRA CIRCLE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054440999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA S RADER CPA
ReturnHeader/ReturnTs02021-11-15T09:27:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEJANDRO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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