Civic Intelligence

Global Educational Facilitation

990EZ • Fiscal year 2021 • EIN 91-1867264

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 28, 2022

Organization ProfileN/A
10118 LA Placita DriveRancho Cordova, CA 95670

(916) 225-8207

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

2nd percentile

-810%

Higher net margin than 2% 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

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$20,155

Down $11,940 (-37%) from 2020

Net Assets

Down

$20,063

Down $12,032 (-37%) from 2020

Liabilities

Up

$92

Up $92 from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$1,486

Down $43,065 (-97%) from 2020

Expenses

Down

$13,518

Down $23,877 (-64%) from 2020

Net Income

Down

-$12,032

Down $19,188 (-268%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$20,155
Liabilities$92
Net Assets$20,063
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1,486
Expenses$13,518
Net Income-$12,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.1
Gross Receipts
$1,486
Mission and Program Overview

Mission

Provide teachingeducation

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHING AND EDUCATION IN HISPANIC CULTURE--
Compensation and Service Providers
Top Officer Pay77th 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
10118 LA PLACITA DRIVE, RANCHO CORDOVA, CA 95670

Signing Officer

Name
Paul Bardwill
Title
President
Phone
9162258207
Signed
2022-07-28
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

General explanation attachment

“Due to covid 19, and the limited world wide travel restrictions, very little educational travel package income was received; mostly only ongoing organizational expenditure transactions.”

Description of other revenue Part I line 8

“Description amountother income and refunds 1,486”

Description of other expenses Part I line 16

“Description amounteducational services 152advertising/website 220bank fees 240auto and delivery expense 1,363computer repairs and maintenance 144consulting services expense 80donations 125dues and subscriptions 2,374internet fees 360travel package expenses 3,753books and educational materials 1,641office supplies and expense 638snacks and social 564postage and delivery 5printing 108taxes and licenses 10telephone 1,741”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamerican express payable 0 92”

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/AddressLine1Txt010118 LA PLACITA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020155
IRS990EZ/GrossReceiptsAmt01486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/OtherExpensesTotalAmt013518
IRS990EZ/OtherRevenueTotalAmt01486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEACHINGEDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHING AND EDUCATION IN HISPANIC CULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013518
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0579709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196256
IRS990ScheduleA/Total509Grp/TotalAmt0579709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID 19, AND THE LIMITED WORLD WIDE TRAVEL RESTRICTIONS, VERY LITTLE EDUCATIONAL TRAVEL PACKAGE INCOME WAS RECEIVED; MOSTLY ONLY ONGOING ORGANIZATIONAL EXPENDITURE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER INCOME AND REFUNDS 1,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTEDUCATIONAL SERVICES 152ADVERTISING/WEBSITE 220BANK FEES 240AUTO AND DELIVERY EXPENSE 1,363COMPUTER REPAIRS AND MAINTENANCE 144CONSULTING SERVICES EXPENSE 80DONATIONS 125DUES AND SUBSCRIPTIONS 2,374INTERNET FEES 360TRAVEL PACKAGE EXPENSES 3,753BOOKS AND EDUCATIONAL MATERIALS 1,641OFFICE SUPPLIES AND EXPENSE 638SNACKS AND SOCIAL 564POSTAGE AND DELIVERY 5PRINTING 108TAXES AND LICENSES 10TELEPHONE 1,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS PAYABLE 0 92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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/PersonNm0PAUL BARDWILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09162258207
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL EDUCATION FACILITATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0911867264
ReturnHeader/Filer/USAddress/AddressLine1Txt010118 LA PLACITA DRIVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095670
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/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK ISLIP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-01T16:24:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARDWILL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,155
Liabilities
$92
Net assets
$20,063
Revenue
$1,486
Expenses
$13,518
Net income
-$12,032
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits