Civic Intelligence

Global Educational Facilitation

990EZ • Fiscal year 2020 • EIN 91-1867264

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

8218 Caminito SonomaLA Jolla, CA 92037

(916) 225-8207

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,095

Up $2,570 (+8.7%) from 2019

Net Assets

$32,095

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4,586 (-100%) from 2019

Revenue

Down

$44,551

Down $94,746 (-68%) from 2019

Expenses

Down

$37,395

Down $127,224 (-77%) from 2019

Net Income

Up

$7,156

Up $32,478 (+128%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$32,095
Liabilities$0
Net Assets$32,095

Operations Trend

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

2020

Revenue$44,551
Expenses$37,395
Net Income$7,156
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$44,551
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
8218 CAMINITO SONOMA, LA JOLLA, CA 92037

Signing Officer

Name
John Paul Bardwil
Title
President
Phone
9162258207
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountaccounting/tax prep fees 490advertising/website 340bank fees 360auto expense 959computer repairs and maintenance 31consulting services expense 22,450donations 570dues and subscriptions 2,649parking and tolls 22cuba travel package expenses 2,515internet fees 360office supplies and expense 484outside services - bookkeeper 270postage and delivery 22printing 671taxes and licenses 20telephone 2,861books and educational material 2,321

Description of total liabilities Part II line 26

Category beginning of year end of yearamerican express payable 4,586 0

Raw XML Appendix132 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/AddressLine1Txt08218 CAMINITO SONOMA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032095
IRS990EZ/GrossReceiptsAmt044551
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032095
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/OtherExpensesTotalAmt037395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEACHINGEDUCATION
IRS990EZ/ProgramServiceRevenueAmt044551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHING AND EDUCATION IN HISPANIC CULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04586
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0522036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01101745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01101745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522036
IRS990ScheduleA/Total509Grp/TotalAmt01101745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING/TAX PREP FEES 490ADVERTISING/WEBSITE 340BANK FEES 360AUTO EXPENSE 959COMPUTER REPAIRS AND MAINTENANCE 31CONSULTING SERVICES EXPENSE 22,450DONATIONS 570DUES AND SUBSCRIPTIONS 2,649PARKING AND TOLLS 22CUBA TRAVEL PACKAGE EXPENSES 2,515INTERNET FEES 360OFFICE SUPPLIES AND EXPENSE 484OUTSIDE SERVICES - BOOKKEEPER 270POSTAGE AND DELIVERY 22PRINTING 671TAXES AND LICENSES 20TELEPHONE 2,861BOOKS AND EDUCATIONAL MATERIAL 2,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS PAYABLE 4,586 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAUL BARDWIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09162258207
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL EDUCATION FACILITATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0911867264
ReturnHeader/Filer/USAddress/AddressLine1Txt08218 CAMINITO SONOMA
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLIP COMPANY
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/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK ISLIP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-26T15:00:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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