Civic Intelligence

Global Education Facilitation

EIN 91-1867264 • 501(c)3 • Rancho Cordova, CA

Profile

Provide teachingeducation

10118 LA Placita DriveRancho Cordova, CA 95670

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$77,911

Up $54,371 (+231%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$90,531

Down $45,740 (-34%) from 2022

Expenses

Down

$36,160

Down $96,634 (-73%) from 2022

Net Income

Up

$54,371

Up $50,894 (+1464%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $199,095Liabilities 2011: $02011Assets 2012: $50,996Liabilities 2012: $828Net Assets 2012: $50,1682012Assets 2013: $73,763Liabilities 2013: $21,735Net Assets 2013: $52,0282013Assets 2014: $48,489Liabilities 2014: $1,900Net Assets 2014: $46,5892014Assets 2015: $52,042Liabilities 2015: $3,852Net Assets 2015: $48,1902015Assets 2016: $74,571Liabilities 2016: $1,328Net Assets 2016: $73,2432016Assets 2017: $57,134Liabilities 2017: $7,980Net Assets 2017: $49,1542017Assets 2018: $53,649Liabilities 2018: $3,388Net Assets 2018: $50,2612018Assets 2019: $29,525Liabilities 2019: $4,5862019Assets 2020: $32,095Liabilities 2020: $0Net Assets 2020: $32,0952020Assets 2021: $20,155Liabilities 2021: $92Net Assets 2021: $20,0632021Assets 2022: $23,540Liabilities 2022: $0Net Assets 2022: $23,5402022Assets 2023: $77,911Liabilities 2023: $02023

Highlighted filing

2023

Assets$77,911
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $36,551Expenses 2011: $44,314Net Income 2011: -$7,7632011Revenue 2012: $366,554Expenses 2012: $348,944Net Income 2012: $17,6102012Revenue 2013: $463,029Expenses 2013: $461,169Net Income 2013: $1,8602013Revenue 2014: $452,622Expenses 2014: $458,061Net Income 2014: -$5,4392014Revenue 2015: $211,276Expenses 2015: $209,675Net Income 2015: $1,6012015Revenue 2016: $522,036Expenses 2016: $496,983Net Income 2016: $25,0532016Revenue 2017: $196,256Expenses 2017: $220,345Net Income 2017: -$24,0892017Revenue 2018: $199,605Expenses 2018: $198,498Net Income 2018: $1,1072018Revenue 2019: $139,297Expenses 2019: $164,619Net Income 2019: -$25,3222019Revenue 2020: $44,551Expenses 2020: $37,395Net Income 2020: $7,1562020Revenue 2021: $1,486Expenses 2021: $13,518Net Income 2021: -$12,0322021Revenue 2022: $136,271Expenses 2022: $132,794Net Income 2022: $3,4772022Revenue 2023: $90,531Expenses 2023: $36,160Net Income 2023: $54,3712023

Highlighted filing

2023

Revenue$90,531
Expenses$36,160
Net Income$54,371

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$0.91$0.36$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.36$1.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.01$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.45$0.37$0.07
2019Summary only. Only limited summary data is available for this year.$0.30$0.05$1.39$1.65$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.50$2.00$1.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$1.96$2.20$0.24
2016Summary only. Only limited summary data is available for this year.$0.75$0.01$0.73$5.22$4.97$0.25
2015Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$2.11$2.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.02$0.47$4.53$4.58$0.05
2013Summary only. Only limited summary data is available for this year.$0.74$0.22$0.52$4.63$4.61$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$3.67$3.49$0.18
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$0.37$0.44$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$136,271
Mission and Program Overview

Mission

Provide teachingeducation

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHING AND EDUCATION IN HISPANIC CULTURE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PAUL BARDWILPresidentFT$0--
MIKE AMBROSEBoard Member-$0--
MARK COOPERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Global Education Facilitation
EIN
91-1867264
Address
10118 LA PLACITA DRIVE, RANCHO CORDOVA, CA 95670

Signing Officer

Name
Paul Bardwill
Title
President
Phone
9162258207
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Islip Company
Address
3465 AMERICAN RIVER DR SUITE D, Sacramento, CA 95864
Preparer
Patrick Islip CPA
Phone
9164881900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother income and rabates 943

Description of other expenses Part I line 16

Description amountaccounting services 1,715advertising/website 240bank fees 62auto and delivery expense 6,568computer repairs and maintenance 134consulting services expense 7,863maintenance fees 1,000dues and subscriptions 1,628internet fees 384travel package expenses 105,278books and educational materials 266office supplies and expense 363snacks and social 818postage and delivery 22benefits 597taxes and licenses 10telephone 3,148foreign transaction fee 3supplies 168student airline tickets/refunds 580memberships 114miscellaneous 205outside bookkeeper 1,128returned checks 500

Description of other assets Part II line 24

Category beginning of year end of yearprepaid credit card 0 596

Description of total liabilities Part II line 26

Category beginning of year end of yearamerican express payable 92 0

Raw XML Appendix145 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/BooksInCareOfDetail/PhoneNum09162258207
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022944
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023540
IRS990EZ/GrossReceiptsAmt0136271
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PAUL BARDWIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE AMBROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0596
IRS990EZ/OtherExpensesTotalAmt0132794
IRS990EZ/OtherRevenueTotalAmt0943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEACHINGEDUCATION
IRS990EZ/ProgramServiceRevenueAmt0135328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHING AND EDUCATION IN HISPANIC CULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132794
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0518781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135328
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IRS990ScheduleA/Total509Grp/TotalAmt0518781
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME AND RABATES 943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING SERVICES 1,715ADVERTISING/WEBSITE 240BANK FEES 62AUTO AND DELIVERY EXPENSE 6,568COMPUTER REPAIRS AND MAINTENANCE 134CONSULTING SERVICES EXPENSE 7,863MAINTENANCE FEES 1,000DUES AND SUBSCRIPTIONS 1,628INTERNET FEES 384TRAVEL PACKAGE EXPENSES 105,278BOOKS AND EDUCATIONAL MATERIALS 266OFFICE SUPPLIES AND EXPENSE 363SNACKS AND SOCIAL 818POSTAGE AND DELIVERY 22BENEFITS 597TAXES AND LICENSES 10TELEPHONE 3,148FOREIGN TRANSACTION FEE 3SUPPLIES 168STUDENT AIRLINE TICKETS/REFUNDS 580MEMBERSHIPS 114MISCELLANEOUS 205OUTSIDE BOOKKEEPER 1,128RETURNED CHECKS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID CREDIT CARD 0 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS PAYABLE 92 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09162258207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
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ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0911867264
ReturnHeader/Filer/USAddress/AddressLine1Txt010118 LA PLACITA DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03465 AMERICAN RIVER DR SUITE D
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits