Civic Intelligence

Glocal Community Partners

990 • Fiscal year 2021 • EIN 86-3654128

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 10, 2022

Organization ProfileGLOCALBOISE.ORG
8715 W Lancelot StBoise, ID 83704

(208) 999-9999

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$198,709

No earlier filing loaded for comparison.

Net Assets

$198,709

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$216,909

No earlier filing loaded for comparison.

Expenses

$18,200

No earlier filing loaded for comparison.

Net Income

$198,709

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 2021: $198,709Liabilities 2021: $0Net Assets 2021: $198,7092021Assets 2022: $218,231Liabilities 2022: $0Net Assets 2022: $218,2312022Assets 2023: $232,828Liabilities 2023: $218,985Net Assets 2023: $13,8432023Assets 2024: $243,099Liabilities 2024: $1,516Net Assets 2024: $241,5832024

Highlighted filing

2021

Assets$198,709
Liabilities$0
Net Assets$198,709
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $216,909Expenses 2021: $18,200Net Income 2021: $198,7092021Revenue 2022: $263,977Expenses 2022: $252,642Net Income 2022: $11,3352022Revenue 2023: $275,053Expenses 2023: $261,210Net Income 2023: $13,8432023Revenue 2024: $352,614Expenses 2024: $346,686Net Income 2024: $5,9282024

Highlighted filing

2021

Revenue$216,909
Expenses$18,200
Net Income$198,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 10, 2022
Return Version
2021v4.2
Gross Receipts
$216,909
Mission and Program Overview

Mission

Glocal is a Christian NPO that mobilizes trains and connects volunteers with forcibly displaced refugees by welcoming and developing friendships of mutual respect and social capital that is essential for successful integration.

Glocal community partners mobilizes, trains and connects the christian community to live out the love of christ by welcoming and developing friendships of mutuality with people who have come to the boise area as refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$164,909-
Inventories for Sale or Use-$24,500-
Land, Buildings, and Equipment, Net-$9,300-
Total Assets$0$198,709▲ $198,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$198,709-
Total Net Assets Fund Balance$0$198,709▲ $198,709
Total Liabilities and Net Assets / Fund Balance$0$198,709▲ $198,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,300$4,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark VanskiverChair
Lorrie ApelVice Chair
Laura C ArmstrongDirector
Nicki M ArmstrongDirector
Marcia VanskiverPrayer Team Sponsor
Ben CramerSecretary
Michelle M LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,904
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$216,904
Change in Net Assets
$198,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$37,800Thrift Store Value
Total Noncash Contributions$37,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,965
Total Fundraising Expense$466
Salaries, Compensation, and Employee Benefits$235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,000--$4,000
Insurance-$2,216-$2,216
Other Expenses$1,845-$413$1,845
Travel$1,433-$53$1,486
Office Expenses$777$253-$1,030
Other Employee Benefits-$235-$235
Information Technology-$50-$50
Total Functional Expenses$14,980$2,754$466$18,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The glocal board is elected by vote of the current members. The current board of directors was approved by unanimous vote at 9/22/21 at board meeting.”

Governing body decisions Part VI line 7B

“Any proposed amendments to glocals articles of incorporation must be ratified by a majority vote of the board of directors.”

Form 990 governing body review Part VI line 11

“Once the 990 has been completed, it is reviewed by the officers of the company for any missing and/or inaccurate numbers, statements, etc. When management is satisfied that it is complete and accurate, the return is signed by the managing officer and the return is filed electronically with the irs.”

Governing documents etc available to public Part VI line 19

“Glocals governing documents are availble upon request. Documents are also availble by searching the idaho secretary of state business website.”

Filing and Contact Details

Filer

Filer Name
Glocal Community Partners Inc
EIN
86-3654128
Address
8715 W LANCELOT ST, BOISE, ID 83704

Signing Officer

Name
Nicki M Armstrong
Title
Director
Phone
2089999999
Signed
2022-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicki M Armstrong
Formed
2021
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
One Tree Accounting Pllc
Address
11784 W BUTEO DR, Nampa, ID 83686
Preparer
John Greentree
Phone
2082492929
Raw XML Appendix337 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/ProgSrvcAccomActy2Grp/Desc0GARDEN - GLOCAL HAS TWO GARDEN LOCATIONS AND OVER 50 PLOTS FOR PEOPLE WHO CAME AS REFUGEES TO GROW THEIR OWN FOOD. IN ADDITION TO THE LAND, GLOCAL FUNDS ALL IRRIGATION NEEDS, PROVIDES CLASSES, SOIL ENHANCEMENT AND WORK TEAM TO HELP WITH SOIL PREPARATION AND YEAR END CLEAN UP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GLOCAL BOARD IS ELECTED BY VOTE OF THE CURRENT MEMBERS. THE CURRENT BOARD OF DIRECTORS WAS APPROVED BY UNANIMOUS VOTE AT 9/22/21 AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PROPOSED AMENDMENTS TO GLOCALS ARTICLES OF INCORPORATION MUST BE RATIFIED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE 990 HAS BEEN COMPLETED, IT IS REVIEWED BY THE OFFICERS OF THE COMPANY FOR ANY MISSING AND/OR INACCURATE NUMBERS, STATEMENTS, ETC. WHEN MANAGEMENT IS SATISFIED THAT IT IS COMPLETE AND ACCURATE, THE RETURN IS SIGNED BY THE MANAGING OFFICER AND THE RETURN IS FILED ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GLOCALS GOVERNING DOCUMENTS ARE AVAILBLE UPON REQUEST. DOCUMENTS ARE ALSO AVAILBLE BY SEARCHING THE IDAHO SECRETARY OF STATE BUSINESS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt053
IRS990/TravelGrp/ProgramServicesAmt01433
IRS990/TravelGrp/TotalAmt01486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://GLOCALBOISE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKI M ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02089999999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOCAL COMMUNITY PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOC
ReturnHeader/Filer/EIN0863654128
ReturnHeader/Filer/USAddress/AddressLine1Txt08715 W LANCELOT ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE TREE ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011784 W BUTEO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083686
ReturnHeader/PreparerPersonGrp/PhoneNum02082492929
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GREENTREE
ReturnHeader/ReturnTs02022-07-11T01:40:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMSTRONG
ReturnHeader/TaxPeriodBeginDt02021-05-04
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,709
Liabilities
$0
Net assets
$198,709
Revenue
$216,909
Expenses
$18,200
Net income
$198,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.42$3.53$3.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.33$2.19$0.14$2.75$2.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.64$2.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.17$0.18$1.99