Global Educational Facilitation

990EZ • Fiscal year 2018 • EIN 91-1867264

Oct 01, 2017 to Sep 30, 2018 • Filed on May 07, 2019

Organization Profile N/A

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.

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$53,649

Down $3,485 (-6.1%) from 2017

Net Assets

$50,261

Up $1,107 (+2.3%) from 2017

Liabilities

Down

$3,388

Down $4,592 (-58%) from 2017

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin43rd percentile

Revenue

$199,605

Up $3,349 (+1.7%) from 2017

Expenses

Down

$198,498

Down $21,847 (-9.9%) from 2017

Net Income

$1,107

Up $25,196 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2018

Assets$53,649

Liabilities$3,388

Net Assets$50,261

Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$199,605

Expenses$198,498

Net Income$1,107

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2017 to Sep 30, 2018
Signed: May 7, 2019
Return Version: 2017v2.2
Gross Receipts: $199,605

Mission and Program Overview

Mission

Provide teachingeducation

Program Services

Description	Grants	Expenses
PROVIDE TEACHING AND EDUCATION IN HISPANIC CULTURE	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN PAUL BARDWIL	President	FT	$0	-	-
MIKE AMBROSE	Board Member	-	$0	-	-
MARK COOPER	Board 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: 2019-05-07
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 581advertising/website 162bank fees 535auto expense 2,461computer repairs and maintenance 262consulting services expense 50,324donations 2,207dues and subscriptions 4,747parking and tolls 604cuba travel package expenses 124,576internet fees 324office supplies and expense 1,183outside services - bookkeeper 1,458postage and delivery 222printing 850insurance 1,932student refunds 50taxes and licenses 275telephone expense 2,704books and educational material 2,214class training and materials 278maintenance and supplies 471membership fees 78”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamerican express payable 7,980 3,388”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN PAUL BARDWIL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9162258207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	8218 CAMINITO SONOMA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	92037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	57134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	53649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1107
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	57134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	53649
IRS990EZ/GrossReceiptsAmt	0	199605
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	49154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	50261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	49154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	50261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN PAUL BARDWIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MIKE AMBROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARK COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	198498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE TEACHINGEDUCATION
IRS990EZ/ProgramServiceRevenueAmt	0	199605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE TEACHING AND EDUCATION IN HISPANIC CULTURE
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	7980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3388
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	198498
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	199605
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	199605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	196256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	522036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	211276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	452622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1581795
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	1581795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	199605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	196256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	522036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	211276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	452622
IRS990ScheduleA/Total509Grp/TotalAmt	0	1581795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	199605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	196256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	522036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	211276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	452622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1581795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTACCOUNTING SERVICES 581ADVERTISING/WEBSITE 162BANK FEES 535AUTO EXPENSE 2,461COMPUTER REPAIRS AND MAINTENANCE 262CONSULTING SERVICES EXPENSE 50,324DONATIONS 2,207DUES AND SUBSCRIPTIONS 4,747PARKING AND TOLLS 604CUBA TRAVEL PACKAGE EXPENSES 124,576INTERNET FEES 324OFFICE SUPPLIES AND EXPENSE 1,183OUTSIDE SERVICES - BOOKKEEPER 1,458POSTAGE AND DELIVERY 222PRINTING 850INSURANCE 1,932STUDENT REFUNDS 50TAXES AND LICENSES 275TELEPHONE EXPENSE 2,704BOOKS AND EDUCATIONAL MATERIAL 2,214CLASS TRAINING AND MATERIALS 278MAINTENANCE AND SUPPLIES 471MEMBERSHIP FEES 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS PAYABLE 7,980 3,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN PAUL BARDWIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9162258207
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GLOBAL EDUCATION FACILITATION
ReturnHeader/Filer/BusinessNameControlTxt	0	GLOB
ReturnHeader/Filer/EIN	0	911867264
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8218 CAMINITO SONOMA
ReturnHeader/Filer/USAddress/CityNm	0	LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6018C7FC9D1E12DE76778158A40C83C082EEC4F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6018C7FC9D1E12DE76778158A40C83C082EEC4F5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	6832902019143f10rpou
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.81.189.22
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-23
ReturnHeader/FilingSecurityInformation/IPTm	0	15:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	680344156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ISLIP COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3465 American River Dr Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95864
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9164881900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICK ISLIP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-05-23T14:57:57-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-10-01
ReturnHeader/TaxPeriodEndDt	0	2018-09-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,649
Liabilities: $3,388
Net assets: $50,261
Revenue: $199,605
Expenses: $198,498
Net income: $1,107

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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