Civic Intelligence

Global Leadership Training & Construction Associates Inc

990EZ • Fiscal year 2011 • EIN 86-0829232

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 06, 2012

Organization Profile
10722 W Tropicana Circle85351-1510
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$201,039

No earlier filing loaded for comparison.

Net Assets

$201,039

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$7,275

No earlier filing loaded for comparison.

Expenses

$6,744

No earlier filing loaded for comparison.

Net Income

$531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $201,039Liabilities 2011: $0Net Assets 2011: $201,0392011

Highlighted filing

2011

Assets$201,039
Liabilities$0
Net Assets$201,039
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2011: $7,275Expenses 2011: $6,744Net Income 2011: $5312011

Highlighted filing

2011

Revenue$7,275
Expenses$6,744
Net Income$531
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 6, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
86-0829232
Raw XML Appendix175 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY04836
IRS990EZ/ContributionsGiftsGrantsEtc075
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0531
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04500
IRS990EZ/GrossReceipts07275
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07200
IRS990EZ/LandAndBuildings/BOY0196203
IRS990EZ/LandAndBuildings/EOY0196203
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0200508
IRS990EZ/NetAssetsOrFundBalancesBOY0200508
IRS990EZ/NetAssetsOrFundBalances/EOY0201039
IRS990EZ/NetAssetsOrFundBalancesEOY0201039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010722 W TROPICANA CIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146305 W DAILEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUN CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0853511510
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4853064022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARION MCKELLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA J FRASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE W REEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLARENCE T MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02238
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP THE POOR THROUGHOUT THE WORLD
IRS990EZ/PrintingPublicationsPostage06
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FLOOR FOR CHURCH IN SUYAPA HONDURAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INDIA NAZARENE YOUTH CONGRESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03622
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13122
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10387 W BUENA VISTA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0852845220
IRS990EZ/TheBooksAreInCareOf/NamePerson0VERNON FRASE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06238757291
IRS990EZ/TotalAssets/BOY0200508
IRS990EZ/TotalAssets/EOY0201039
IRS990EZ/TotalExpenses06744
IRS990EZ/TotalProgramServiceExpenses06744
IRS990EZ/TotalRevenue07275
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0245454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0371870
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07200
IRS990ScheduleA/GrossInvestmentIncome509/Total07200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07200
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07200
IRS990ScheduleA/InvestmentIncomePercentage00.01900
IRS990ScheduleA/PriorYearSupportPercentage00.99130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98100
IRS990ScheduleA/PublicSupportTotal5090371870
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0245454
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031250
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070091
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/Total509/Total0371870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0245454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/TotalSupportTotal/Total0379070
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY PROGRAM EXPENDITURES GRANTEE VARIOUS AMOUNT 4500
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT RE TAX AND INSURANCE ON RENTAL PROP 2228 CORPORATE FEE 10
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860829232
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL LEADERSHIP TRAINING & CONSTRUCTIO
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/USAddress/AddressLine1010722 W TROPICANA CIRCLE
ReturnHeader/Filer/USAddress/City0SUN CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0853511510
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-06
ReturnHeader/Officer/Name0MARION MCKELLIPS
ReturnHeader/Officer/Phone06238757291
ReturnHeader/Officer/Title0CEO PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen B Rogers CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108160 N Hayden Rd Suite J 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085258
ReturnHeader/Preparer/Name0Stephen B Rogers CPA
ReturnHeader/Preparer/Phone04809917576
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T14:18:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,039
Liabilities
$0
Net assets
$201,039
Revenue
$7,275
Expenses
$6,744
Net income
$531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.07$0.07$0.01