Civic Intelligence

Global Educational Facilitation

990EZ • Fiscal year 2017 • EIN 91-1867264

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 08, 2018

Organization ProfileN/A
110 Westwind DriveCoppell, TX 75019

(916) 225-8207

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$57,134

Down $17,437 (-23%) from 2016

Net Assets

Down

$49,154

Down $24,089 (-33%) from 2016

Liabilities

Up

$7,980

Up $6,652 (+501%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$196,256

Down $325,780 (-62%) from 2016

Expenses

Down

$220,345

Down $276,638 (-56%) from 2016

Net Income

Down

-$24,089

Down $49,142 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2017

Assets$57,134
Liabilities$7,980
Net Assets$49,154
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$196,256
Expenses$220,345
Net Income-$24,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 8, 2018
Return Version
2016v3.0
Gross Receipts
$196,256
Mission and Program Overview

Mission

Provide teachingeducation

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHING AND EDUCATION IN HISPANIC CULTURE--
Compensation and Service Providers
Top Officer Pay76th percentile

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
110 WESTWIND DRIVE, COPPELL, TX 75019

Signing Officer

Name
John Paul Bardwil
Title
President
Phone
9162258207
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Islip Company Llp
Address
3465 American River Dr Suite D, Sacramento, CA 95864
Preparer
Patrick Islip CPA
Phone
9164881900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting services 485advertising/website 452bank fees 304auto expense 2,094computer repairs and maintenance 1,615consulting services expense 40,765donations 535dues and subscriptions 1,764educational services 91,913cuba travel package expenses 24,429internet fees 321office supplies and expense 1,593outside services - bookkeeper 1,153postage and delivery 93printing 384student aurline tickets 46,171student refunds 2,000taxes and licenses 190telephone expense 3,186books and educational material 898”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamerican express payable 1,328 7,980”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN PAUL BARDWIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09162258207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 WESTWIND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057134
IRS990EZ/GrossReceiptsAmt0196256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0220345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEACHINGEDUCATION
IRS990EZ/ProgramServiceRevenueAmt0196256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHING AND EDUCATION IN HISPANIC CULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0220345
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0196256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01845213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01845213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463023
IRS990ScheduleA/Total509Grp/TotalAmt01845213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING SERVICES 485ADVERTISING/WEBSITE 452BANK FEES 304AUTO EXPENSE 2,094COMPUTER REPAIRS AND MAINTENANCE 1,615CONSULTING SERVICES EXPENSE 40,765DONATIONS 535DUES AND SUBSCRIPTIONS 1,764EDUCATIONAL SERVICES 91,913CUBA TRAVEL PACKAGE EXPENSES 24,429INTERNET FEES 321OFFICE SUPPLIES AND EXPENSE 1,593OUTSIDE SERVICES - BOOKKEEPER 1,153POSTAGE AND DELIVERY 93PRINTING 384STUDENT AURLINE TICKETS 46,171STUDENT REFUNDS 2,000TAXES AND LICENSES 190TELEPHONE EXPENSE 3,186BOOKS AND EDUCATIONAL MATERIAL 898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS PAYABLE 1,328 7,980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAUL BARDWIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09162258207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL EDUCATION FACILITATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0911867264
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 WESTWIND DRIVE
ReturnHeader/Filer/USAddress/CityNm0COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06018C7FC9D1E12DE76778158A40C83C082EEC4F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06018C7FC9D1E12DE76778158A40C83C082EEC4F5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06832902018193lnoxefg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.189.22
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTm019:44:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680344156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLIP COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03465 American River Dr Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164881900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK ISLIP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-12T19:42:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,134
Liabilities
$7,980
Net assets
$49,154
Revenue
$196,256
Expenses
$220,345
Net income
-$24,089
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits