CENTER FOR GLOBAL IMPACT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR GLOBAL IMPACT INC (EIN 26-3359068)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-23
IRS object ID: 201800549349300915
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-23T11:18:30-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270851983	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SPONSEL CPA GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	251 N ILLINOIS ST STE 450	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263359068	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR GLOBAL IMPACT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	3174946226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	51 W MONROE ST	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46131	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATHAN CECIL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3175226092	PhoneNum
Signature	2018-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH M BELCHER CPA	PreparerPersonNm
PTIN	P01227829	PTIN
Phone	3176086699	PhoneNum
Preparation	2018-02-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.202.242.234	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-15	IPDt
IP Tm	15:43:52	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7D1178FD30D7F05AC26687355FDDC6E324572654	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EA1838DC968732A9448B39F997115D1FF910EC07	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	NATHAN CECIL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	51 W MONROE ST	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46131	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,092,637	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CENTERFORGLOBALIMPACT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	CONNECTING HUMAN & FINANCIAL RESOURCES TO INT'L PROJECTS TO ADDRESS POVERTY, DISEASE, & INJUSTICE	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$602,770	PYContributionsGrantsAmt
CY Contributions Grants	$607,898	CYContributionsGrantsAmt
PY Program Service Revenue	$70,345	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,944	CYProgramServiceRevenueAmt
PY Investment Income	-$18,163	PYInvestmentIncomeAmt
CY Investment Income	$5,671	CYInvestmentIncomeAmt
PY Other Revenue	$94,174	PYOtherRevenueAmt
CY Other Revenue	$101,396	CYOtherRevenueAmt
PY Total Revenue	$749,126	PYTotalRevenueAmt
CY Total Revenue	$782,909	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$342,569	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$350,176	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,882	CYTotalFundraisingExpenseAmt
PY Other Expenses	$413,548	PYOtherExpensesAmt
CY Other Expenses	$437,181	CYOtherExpensesAmt
PY Total Expenses	$756,117	PYTotalExpensesAmt
CY Total Expenses	$787,357	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,991	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,448	CYRevenuesLessExpensesAmt
Total Assets BOY	$425,392	TotalAssetsBOYAmt
Total Assets EOY	$426,200	TotalAssetsEOYAmt
Total Liabilities BOY	$15,499	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,755	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$409,893	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$405,445	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CENTER FOR GLOBAL IMPACT (CGI) SEEKS TO BRING THE GOOD NEWS OF JESUS TO THOSE IN THE GRIP OF POVERTY AND BONDAGE. WE DO THIS PRACTICALLY BY PROVIDING A PATHWAY OUT OF POVERTY THROUGH EDUCATION, VOCATIONAL TRAINING, AND BUSINESS DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$442,625	ExpenseAmt
Revenue	$141,140	RevenueAmt
Desc	CGI HAS DEVELOPED THE BYTAVI PROJECT. THIS PROGRAM IS SO MUCH MORE THAN SIMPLY TEACHING SOMEONE TO USE A NEEDLE AND THREAD. THE WOMEN ON THE BYTAVI TEAM EARN FAIR WAGES WHICH ENABLES THEM TO PROVIDE PROPER FOOD AND SHELTER FOR THEIR FAMILIES, SEND THEIR CHILDREN TO SCHOOL, PURCHASE MEDICATIONS AS NEEDED, AND COVER OTHER NECESSARY LIVING EXPENSES ESSENTIAL TO HEALTHY AND PRODUCTIVE LIVES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$133,838	ExpenseAmt
Revenue	$67,944	RevenueAmt
Desc	THE CULINARY TRAINING CENTER (CTC) IS AN 18-MONTH PROGRAM THAT TEACHES CULINARY, CUSTOMER SERVICE, AND RESTAURANT MANAGEMENT SKILLS TO AT-RISK GIRLS WHO LIVE IN BATTAMBANG, CAMBODIA. MANY OF THE CTC PARTICIPANTS ARE REFERRED BY PARTNER ORGANIZATIONS AND COMMUNITY LEADERS. IN ADDITION TO CULINARY SKILLS, CTC PARTICIPANTS RECEIVE TRAINING IN ENGLISH, KHMER (NATIVE LANGUAGE), LIFE SKILLS, MATH, COMPUTER, AND PERSONAL FINANCES. THIS HOLISTIC TRAINING IS ACCOMPLISHED BY A TEAM OF CAMBODIAN ADMINISTRATORS, TEACHERS, AND SOCIAL WORKERS. THE CTC IS COMPLEMENTED BY A CGI-OPERATED RESTAURANT: THE GREEN MANGO CAFE & BAKERY. THE RESTAURANT SUPPORTS THE CTC IN THREE WAYS, THE FIRST BEING THAT IT SERVES AS A TRAINING LAB FOR PARTICIPANTS. BECAUSE IT IS A WORKING RESTAURANT, IT ALSO GENERATES REVENUE THAT (CONTINUED ON SCH O) OFFSETS PROGRAM EXPENSES. FINALLY, THE GREEN MANGO REPRESENTS LONG-TERM EMPLOYMENT OPPORTUNITIES FOR CTC GRADUATES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$38,185	ExpenseAmt
Desc	GIRLS WHO ARE PART OF CGI'S "IMPRINT PROJECT" PARTICIPATE IN AN INTENSIVE 12-MONTH LIFE SKILLS PROGRAM THAT FOCUSES ON SPIRITUAL FORMATION, GENERAL EDUCATION, AND VOCATIONAL SEAMSTRESS TRAINING. CGI WORKS WITH OTHER NONPROFIT MINISTRIES TO ASSIST GIRLS WHO HAVE BEEN RESCUED FROM TRAFFICKING AND THOSE WHO ARE AT HIGH RISK.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$614,648	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CB	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CARRIE DERICO	PersonNm
Phone	3174946226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	51 W MONROE ST	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46131	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR JEFFREY DERICO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MATTHEW SEWELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEFFREY STEMERICK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL VIDA
CHAIRMAN OF THE BOARD	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR JEREMY ROSCOE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOYCE LONG
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
SONJA OVERHISER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
LISA ROSS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NATHAN CECIL
EXECUTIVE DIRECTOR	40.00		$79,962	$0	$360	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,962	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$360	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$144,958	FundraisingAmt
All Other Contributions	$462,940	AllOtherContributionsAmt
Total Contributions	$607,898	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GREEN MANGO SALES	722100	$63,757	$63,757
RED CHILE SALES	722100	$4,187	$4,187

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,944	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$285	TotalRevenueColumnAmt
Exclusion	$285	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$6,700	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,314	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,386	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,386	TotalRevenueColumnAmt
Exclusion	$5,386	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,988	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$144,958	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$73,732	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$39,744	TotalRevenueColumnAmt
Exclusion	-$39,744	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$375,822	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$234,682	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$141,140	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$782,909	TotalRevenueColumnAmt
Related Or Exempt Func Income	$209,084	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$34,073	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,322	TotalAmt
Program Services	$59,749	ProgramServicesAmt
Management And General	$14,191	ManagementAndGeneralAmt
Fundraising	$6,382	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$241,664	TotalAmt
Program Services	$179,767	ProgramServicesAmt
Management And General	$42,695	ManagementAndGeneralAmt
Fundraising	$19,202	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,175	TotalAmt
Program Services	$1,618	ProgramServicesAmt
Management And General	$384	ManagementAndGeneralAmt
Fundraising	$173	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,015	TotalAmt
Program Services	$19,352	ProgramServicesAmt
Management And General	$4,596	ManagementAndGeneralAmt
Fundraising	$2,067	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$42	TotalAmt
Program Services	$21	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,708	TotalAmt
Program Services	$5,429	ProgramServicesAmt
Management And General	$3,526	ManagementAndGeneralAmt
Fundraising	$1,753	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,854	TotalAmt
Program Services	$8,546	ProgramServicesAmt
Management And General	$5,550	ManagementAndGeneralAmt
Fundraising	$2,758	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,610	TotalAmt
Program Services	$2,621	ProgramServicesAmt
Management And General	$1,701	ManagementAndGeneralAmt
Fundraising	$288	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,064	TotalAmt
Program Services	$9,667	ProgramServicesAmt
Management And General	$6,276	ManagementAndGeneralAmt
Fundraising	$3,121	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,008	TotalAmt
Program Services	$1,018	ProgramServicesAmt
Management And General	$863	ManagementAndGeneralAmt
Fundraising	$127	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,207	TotalAmt
Program Services	$31,544	ProgramServicesAmt
Management And General	$20,876	ManagementAndGeneralAmt
Fundraising	$9,787	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,137	TotalAmt
Program Services	$50,716	ProgramServicesAmt
Management And General	$367	ManagementAndGeneralAmt
Fundraising	$54	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,603	TotalAmt
Program Services	$4,900	ProgramServicesAmt
Management And General	$4,153	ManagementAndGeneralAmt
Fundraising	$550	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,436	TotalAmt
Program Services	$7,971	ProgramServicesAmt
Management And General	$465	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,445	TotalAmt
Program Services	$2,309	ProgramServicesAmt
Management And General	$2,570	ManagementAndGeneralAmt
Fundraising	$566	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROJECT EXPENSES	$207,717	$207,717
SERVICE CHARGES	$21,397	$12,602	$8,183	$612
OPERATIONS	$13,039	$6,612	$5,603	$824
MISCELLANEOUS	$3,742	$1,895	$1,235	$612

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,172	TotalAmt
Program Services	$594	ProgramServicesAmt
Management And General	$578	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$787,357	TotalAmt
Program Services	$614,648	ProgramServicesAmt
Management And General	$123,827	ManagementAndGeneralAmt
Fundraising	$48,882	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$158,368	BOYAmt
EOY	$189,774	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,650	BOYAmt
EOY	$103,282	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,252	BOYAmt
EOY	$14,300	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$119,426	BOYAmt
EOY	$79,120	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$4,858	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$68,102	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$41,216	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$35,016	BOYAmt
EOY	$26,886	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$51,680	BOYAmt
EOY	$7,980	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$425,392	BOYAmt
EOY	$426,200	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,499	BOYAmt
EOY	$15,755	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,499	BOYAmt
EOY	$20,755	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$328,921	BOYAmt
EOY	$369,574	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,972	BOYAmt
EOY	$35,871	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$409,893	BOYAmt
EOY	$405,445	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$425,392	BOYAmt
EOY	$426,200	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,448	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$589,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$594,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$602,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$607,868	CurrentTaxYearAmt
Total	$2,615,935	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$589,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$594,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$602,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$607,868	CurrentTaxYearAmt
Total	$2,615,935	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$207,105	SubstantialContributorsTotAmt
Public Support Total170	$2,408,830	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$295	CurrentTaxYearAmt
Total	$941	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,616,876	TotalSupportAmt
Gross Receipts Rltd Activities	$1,771,683	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92050	PublicSupportCY170Pct
Public Support PY170	0.94440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,461	OtherCostOrOtherBasisAmt
Depreciation	$3,062	DepreciationAmt
Book Value	$12,399	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,301	OtherCostOrOtherBasisAmt
Depreciation	$34,814	DepreciationAmt
Book Value	$14,487	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,340	OtherCostOrOtherBasisAmt
Depreciation	$3,340	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,886	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO INTEREST OR PENALTIES WERE INCURRED AS OF JUNE 30, 2017 AND 2016.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC - CAMBODIA	RegionTxt
Offices	2	OfficesCnt
Employee	24	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICE	TypeOfActivitiesConductedTxt
Specific Services Provided	VOCATIONAL TRAINING PROGRAM - PROJECTS DETAILED ON PAGE 5 OF SCHEDULE F	SpecificServicesProvidedTxt
Region Total Expenditures	$400,988	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	24	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	24	TotalEmployeeCnt
Subtotal Spent	$400,988	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$400,988	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3, COLUMN (E)	FormAndLineReferenceDesc
Explanation	THE ACTIVITIES PERFORMED BY CGI IN CAMBODIA ARE PART OF THE ORGANIZATION'S VOCATIONAL TRAINING PROGRAM. WITHIN THIS PROGRAM, CGI OPERATES FOUR SEPERATE "PROJECTS" IN VARIOUS PARTS OF CAMBODIA. THESE PROJECTS CONSIST OF THE 'BYTAVI' SEWING PROJECT, THE OPERATION OF THE CULINARY TRAINING CENTER, IMPRINT PROJECT, AND CGI KIDS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$154,529	GrossReceiptsEvent1Amt
Charitable Contri Event1	$130,290	CharitableContriEvent1Amt
Gross Revenue Event1	$24,239	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$64,188	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$15,328	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,568	CharitableContriEvent2Amt
Gross Revenue Event2	$5,760	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,324	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$9,089	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,100	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,989	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,220	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$178,946	GrossReceiptsTotalAmt
Charitable Contributions Tot	$144,958	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,988	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$73,732	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$73,732	DirectExpenseSummaryEventsAmt
Net Income Summary	-$39,744	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CARRIE DERICO	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF DIRECTOR, DR. JEFFERY DERICO	RelationshipDescriptionTxt
Transaction	$16,544	TransactionAmt
Transaction	COMPENSATION PAYMENTS FOR ACCOUNTING SERVICES RENDERED.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND ACCOUNTANT ARE RESPONSIBLE FOR GATHERING THE INFORMATION USED TO PREPARE THE FORM 990. ONCE PREPARED, THE EXECUTIVE DIRECTOR DETAIL REVIEWS THE FORM 990 FOR ACCURACY. UPON REVIEW, THE FULL BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	CENTER FOR GLOBAL IMPACT REQUIRES THAT ALL OFFICERS, DIRECTORS AND TRUSTEES DISCLOSE ON AN ANNUAL BASIS ANY ISSUE THAT COULD CAUSE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	MANAGEMENT RESEARCHES COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. BASED ON FINDINGS FROM MANAGEMENT, A FAIR AND REASONABLE COMPENSATION PACKAGE IS DEVELOPED. THE COMPENSATION PACKAGE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C	THE AUDIT OVERSIGHT IS DELEGATED TO THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE APPROVAL OF THE INDEPENDENT ACCOUNTING FIRM SELECTED TO PERFORM THE AUDIT OR REVIEW. THE BOARD OF DIRECTORS WILL REVIEW THE FINAL AUDITED OR REVIEWED FINANCIAL STATEMENTS AND RELATED MANAGEMENT LETTER.