Civic Intelligence

Global Kids Harrisburg Inc

EIN 88-3823485 • 501(c)3 • Harrisburg, PA

Profile

Empowering global kids for life and service, tutoring, teaching practical skills, experiencing spiritual ministry, practicing serving and enjouing fun

3506 N 3rd StHarrisburg, PA 17110

www.gkhbg.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$7,466

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,466

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

$10,129

No earlier filing loaded for comparison.

Expenses

$2,663

No earlier filing loaded for comparison.

Net Income

$7,466

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $7,466Liabilities 2022: $0Net Assets 2022: $7,4662022

Highlighted filing

2022

Assets$7,466
Liabilities$0
Net Assets$7,466
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2022: $10,129Expenses 2022: $2,663Net Income 2022: $7,4662022

Highlighted filing

2022

Revenue$10,129
Expenses$2,663
Net Income$7,466
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,466
Liabilities
$0
Net assets
$7,466
Revenue
$10,129
Expenses
$2,663
Net income
$7,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$10.1$2.66$7.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$10,129
Mission and Program Overview

Mission

Empowering global kids for life and service, tutoring, teaching practical skills, experiencing spiritual ministry, practicing serving and enjouing fun

Empowering global kids for life and servic, tutoring, teaching practical skills, experiencing spiritual ministry, practicin serving and enjoing fun

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,466-
Pd in Cap Srpls Land Bldg Eqp Fund-$7,466-
Total Assets$0$7,466▲ $7,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$7,466▲ $7,466
Total Liabilities and Net Assets / Fund Balance$0$7,466▲ $7,466
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark GrossoehmePresident
Peter BrokoppVice President
James TurnbullTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,129
Change in Net Assets
$7,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,594-$1,594
Office Expenses-$350-$350
Information Technology-$269-$269
Travel-$259-$259
Other Expenses---$191
Total Functional Expenses$0$2,472$0$2,663
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

PART VI SECTION B LINE 11 A&B : 990 COPIES

“All members of the board are given copies of the 990 filing before it is submitted. They review the forms and approve for filing.”

PART VI SECTION B LINE 12C: CONFLICT OF INTEREST

“By policy each board member is provided a copy of the conflict of interest policy, and each affirms with his signature that he understands and will follow said policy. If a potential confilct of interest arises, the matter is discussed in the absence of the member in question.”

PART VI SECTION C LINE 19: DISCLOSURE

“All board minutes are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Global Kids Harrisburg Inc
EIN
88-3823485
Phone
8142895537
Address
3506 N 3RD ST, HARRISBURG, PA 17110

Signing Officer

Name
James Turnbull
Title
Treasurer
Phone
8142895537
Signed
2023-09-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Grossoehme
Formed
2022
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
H and R Block
Address
125 W CRAWFORD AVE, CONNELLSVILLE, PA 15425
Preparer
J Matthew Mulhorn
Phone
8004725625
Supplemental Narrative

Additional Explanations

PART III LINE 1 : MISSION

“Empowering global kids for life and service, tutoring, teaching practical skills, experiencing spiritual ministry, practicing serving and enjoying fun”

Part XII Line 2 Financials Oversight

“The board has implemented procedures to keep themselves will informed of the detairs in financial matters and utilizes extensive checks and balances trouught those financil procedures.”

Raw XML Appendix242 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/FormationYr02022
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IRS990/GoverningBodyVotingMembersCnt03
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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