Civic Intelligence

Globe Aware

990 • Fiscal year 2015 • EIN 03-0507729

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization Profilewww.globeaware.org
7232 Fisher RoadDallas, TX 75214

(214) 823-0083

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$82,580

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$24,506

Up $11,799 (+93%) from 2014

Net Assets

Up

$7,653

Up $5,841 (+322%) from 2014

Liabilities

Up

$16,853

Up $5,958 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$851,959

Up $230,453 (+37%) from 2014

Expenses

Up

$845,819

Up $147,638 (+21%) from 2014

Net Income

Up

$6,140

Up $82,815 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$500K$0-$500KAssets 2011: $58,477Liabilities 2011: $12,790Net Assets 2011: $45,6872011Assets 2012: $56,590Liabilities 2012: $6,793Net Assets 2012: $49,7972012Assets 2013: $87,714Liabilities 2013: $9,226Net Assets 2013: $78,4882013Assets 2014: $12,707Liabilities 2014: $10,895Net Assets 2014: $1,8122014Assets 2015: $24,506Liabilities 2015: $16,853Net Assets 2015: $7,6532015Assets 2016: $391,900Liabilities 2016: $32,763Net Assets 2016: $359,1372016Assets 2017: $217,398Liabilities 2017: $28,512Net Assets 2017: $188,8862017Assets 2018: $40,971Liabilities 2018: $35,365Net Assets 2018: $5,6062018Assets 2019: $172,570Liabilities 2019: $9,869Net Assets 2019: $162,7012019Assets 2020: $216,195Liabilities 2020: $207,993Net Assets 2020: $8,2022020Assets 2021: $209,520Liabilities 2021: $166,188Net Assets 2021: $43,3322021Assets 2022: $397,660Liabilities 2022: $477,045Net Assets 2022: -$79,3852022Assets 2023: $155,963Liabilities 2023: $456,684Net Assets 2023: -$300,7212023Assets 2024: $24,560Liabilities 2024: $471,195Net Assets 2024: -$446,6352024Assets 2025: $10,925Liabilities 2025: $483,607Net Assets 2025: -$472,6822025

Highlighted filing

2015

Assets$24,506
Liabilities$16,853
Net Assets$7,653
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $581,933Expenses 2011: $565,298Net Income 2011: $16,6352011Expenses 2012: $472,8902012Revenue 2013: $789,440Expenses 2013: $760,749Net Income 2013: $28,6912013Revenue 2014: $621,506Expenses 2014: $698,181Net Income 2014: -$76,6752014Revenue 2015: $851,959Expenses 2015: $845,819Net Income 2015: $6,1402015Revenue 2016: $1,717,819Expenses 2016: $1,365,906Net Income 2016: $351,9132016Revenue 2017: $2,015,230Expenses 2017: $2,201,752Net Income 2017: -$186,5222017Revenue 2018: $1,503,925Expenses 2018: $1,687,206Net Income 2018: -$183,2812018Revenue 2019: $2,681,997Expenses 2019: $2,523,372Net Income 2019: $158,6252019Revenue 2020: $645,619Expenses 2020: $799,411Net Income 2020: -$153,7922020Revenue 2021: $1,080,109Expenses 2021: $1,138,334Net Income 2021: -$58,2252021Revenue 2022: $1,087,171Expenses 2022: $1,209,890Net Income 2022: -$122,7192022Revenue 2023: $447,241Expenses 2023: $668,579Net Income 2023: -$221,3382023Revenue 2024: $384,710Expenses 2024: $530,624Net Income 2024: -$145,9142024Revenue 2025: $524,675Expenses 2025: $550,722Net Income 2025: -$26,0472025

Highlighted filing

2015

Revenue$851,959
Expenses$845,819
Net Income$6,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$851,959
Mission and Program Overview

Mission

Promote sustainability & cultural awareness: Globe Aware carries out this mission by mobilizing small teams of volunteers for short-term programs in needy communities around the world.

Promote sustainability & cultural awareness Globe Aware carries out this mission by mobilizing small teams of volunteers for short-term programs in needy communities around the world and by promoting awareness about international volunteering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,713$22,283▲ $14,570
Land, Buildings, and Equipment, Net$4,994$2,223▼ $2,771
Total Assets$12,707$24,506▲ $11,799
Liabilities
Accounts Payable and Accrued Expenses$10,895$16,853▲ $5,958
Total Liabilities$10,895$16,853▲ $5,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,812$7,653▲ $5,841
Total Net Assets Fund Balance$1,812$7,653▲ $5,841
Total Liabilities and Net Assets / Fund Balance$12,707$24,506▲ $11,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,223$64,279$66,502
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlyhaley-colemanChairman/DirectorFT$82,580$82,580

Board Members and Trustees

NameTitle
Beth SolteroDirector
Zoltan TompaDirector
Kenneth DormanSecretary
Sandy JenishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$851,959
Change in Net Assets
$6,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$469,132
Salaries, Compensation, and Employee Benefits$190,351
Other Expenses$186,336
Total Fundraising Expense$13,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$467,688--$467,688
Current Officers, Directors, Trustees, and Key Employees$89,230$0$0$89,230
Other Salaries and Wages$67,951$8,287$6,629$82,867
Advertising$61,818$2,830$2,274$66,922
All Other Expenses$28,323$675$344$29,342
Occupancy$21,923$2,674$2,139$26,736
Office Expenses$11,610$2,055$1,168$14,833
Payroll Taxes$9,646$1,546$760$11,952
Fees for Services Accounting$3,405$2,270$0$5,675
Other Employee Benefits$3,680$0$0$3,680
Depreciation Depletion$2,106$665$0$2,771
Pension Plan Contributions$2,622$0$0$2,622
Travel$2,009$245$196$2,450
Other Expenses$1,315$160$128$1,603
Grants to Domestic Orgs$1,444--$1,444
Interest$544$66$53$663
Information Technology$476$22$17$515
Total Functional Expenses$810,191$21,731$13,897$845,819
International Activity

International Summary

Offices
13
Employees
13
Spending
$467,688

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesStatement attached33$206,697
East Asia and PacificProgram ServicesStatement attached55$151,443
South AmericaProgram ServicesStatement attached11$53,724
EuropeProgram ServicesStatement attached11$39,276
Sub-Saharan AfricaProgram ServicesStatement attached22$14,439
South AsiaProgram ServicesStatement attached11$2,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Beth Soltero 7127 Hillgreen Drive Dallas TX 75214”

Form 990, Part VI, Line 9

“Kenneth Dorman 3124 Wheeler Austin TX 78705”

Form 990, Part VI, Line 9

“Sandy Jenish 6517 Blue Valley Ln Dallas TX 75214”

Form 990, Part VI, Line 9

“Zoltan Tompa 24 Deforest Road Toronto ON 00000”

Filing and Contact Details

Filer

Filer Name
Globe Aware
EIN
03-0507729
Phone
2148230083
Address
7232 FISHER ROAD, DALLAS, TX 75214

Signing Officer

Name
Kimberly Haley-coleman
Title
Director
Phone
2148230083
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Haley-coleman
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
577

Preparer

Firm
Dixie M Royals CPA
Address
6500 E MOCKINGBIRD LN STE 110, DALLAS, TX 75214
Preparer
Dixie M Royals
Phone
9729609010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A meeting between Kimberly Haley-Coleman and the tax preparer was held in tax preparer's office to review form 990 prior to filing.”

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 19

“Governing documents, bylaws, minutes of board meetings and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Mileage reimbursements 1226. 981. 245. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 2336. 2336. 0. 0.”

Form 990, Part IX, Line 24E

“Program development 12342. 12342. 0. 0.”

Form 990, Part IX, Line 24E

“Program other expenses 9141. 9141. 0. 0.”

Form 990, Part IX, Line 24E

“Training & staff development 4297. 3523. 430. 344.”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016853
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote sustainability & cultural awareness Globe Aware carries out this mission by mobilizing small teams of volunteers for short-term programs in needy communities around the world and by promoting awareness about international volunteering.
IRS990/AdvertisingGrp/FundraisingAmt02274
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02830
IRS990/AdvertisingGrp/ProgramServicesAmt061818
IRS990/AdvertisingGrp/TotalAmt066922
IRS990/AllOtherContributionsAmt0851959
IRS990/AllOtherExpensesGrp/FundraisingAmt0344
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028323
IRS990/AllOtherExpensesGrp/TotalAmt029342
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY HALEY-COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum02148230083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07232 Fisher Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07713
IRS990/CashNonInterestBearingGrp/EOYAmt022283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089230
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0851959
IRS990/CYGrantsAndSimilarPaidAmt0469132
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06140
IRS990/CYSalariesCompEmpBnftPaidAmt0190351
IRS990/CYTotalExpensesAmt0845819
IRS990/CYTotalFundraisingExpenseAmt013897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0851959
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0665
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02106
IRS990/DepreciationDepletionGrp/TotalAmt02771
IRS990/Desc0GLOBE AWARE PROVIDES VOLUNTEER VACATIONS AROUND THE WORLD. VOLUNTEERS PROVIDE MANUAL SERVICE, AND GLOBE AWARE ALLOCATES FINANCIAL AIDE THAT IS FUNDED BY THE VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0810191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02270
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03405
IRS990/FeesForServicesAccountingGrp/TotalAmt05675
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0467688
IRS990/ForeignGrantsGrp/TotalAmt0467688
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLYHALEY-COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH SOLTERO
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY JENISH
IRS990/Form990PartVIISectionAGrp/PersonNm4ZOLTAN TOMPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0469132
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01444
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01444
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0851959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022
IRS990/InformationTechnologyGrp/ProgramServicesAmt0476
IRS990/InformationTechnologyGrp/TotalAmt0515
IRS990/InterestGrp/FundraisingAmt053
IRS990/InterestGrp/ManagementAndGeneralAmt066
IRS990/InterestGrp/ProgramServicesAmt0544
IRS990/InterestGrp/TotalAmt0663
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02223
IRS990/LandBldgEquipCostOrOtherBssAmt066502
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote sustainability & cultural awareness
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01812
IRS990/NetAssetsOrFundBalancesEOYAmt07653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02139
IRS990/OccupancyGrp/ManagementAndGeneralAmt02674
IRS990/OccupancyGrp/ProgramServicesAmt021923
IRS990/OccupancyGrp/TotalAmt026736
IRS990/OfficeExpensesGrp/FundraisingAmt01168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OfficeExpensesGrp/ProgramServicesAmt011610
IRS990/OfficeExpensesGrp/TotalAmt014833
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03680
IRS990/OtherExpensesGrp/Desc0Airfare Reimbursement
IRS990/OtherExpensesGrp/Desc1Bank & credit card fees
IRS990/OtherExpensesGrp/Desc2Dues/memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1189
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/ProgramServicesAmt032467
IRS990/OtherExpensesGrp/ProgramServicesAmt11934
IRS990/OtherExpensesGrp/ProgramServicesAmt21315
IRS990/OtherExpensesGrp/TotalAmt032467
IRS990/OtherExpensesGrp/TotalAmt12359
IRS990/OtherExpensesGrp/TotalAmt21603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067951
IRS990/OtherSalariesAndWagesGrp/TotalAmt082867
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt09646
IRS990/PayrollTaxesGrp/TotalAmt011952
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02622
IRS990/PensionPlanContributionsGrp/TotalAmt02622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLEY HALEY-COLEMAN
IRS990/PriorPeriodAdjustmentsAmt0-299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0356514
IRS990/PYOtherExpensesAmt0179186
IRS990/PYRevenuesLessExpensesAmt0-76675
IRS990/PYSalariesCompEmpBnftPaidAmt0162481
IRS990/PYTotalExpensesAmt0698181
IRS990/PYTotalRevenueAmt0621506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0851959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0851959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03316218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03316218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581933
IRS990ScheduleA/Total509Grp/TotalAmt03316218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03316218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02223
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0151443
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1206697
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt239276
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt353724
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt414439
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt52109
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0206697
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1151443
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt239276
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt353724
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt414439
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE/ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE/ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE/ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE/ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE/ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt013
IRS990ScheduleF/SubtotalSpentAmt0467688
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Globe Aware does not make grants, but they fund projects based on the number of volunteers and the project size. There is written communication specifying how the funds are to be used, and the local NGO keeps records of how the money is spent. Globe Aware works with each community to analyze projects and see which projects meet the criteria of both the community and Globe Aware. Globe Aware monitors the number of volunteers going to a particular location to determine which project would be best suited for the group.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt013
IRS990ScheduleF/TotalSpentAmt0467688
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A meeting between Kimberly Haley-Coleman and the tax preparer was held in tax preparer's office to review form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, bylaws, minutes of board meetings and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beth Soltero 7127 Hillgreen Drive Dallas TX 75214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kenneth Dorman 3124 Wheeler Austin TX 78705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sandy Jenish 6517 Blue Valley Ln Dallas TX 75214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Zoltan Tompa 24 Deforest Road Toronto ON 00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage reimbursements 1226. 981. 245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage & delivery 2336. 2336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program development 12342. 12342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program other expenses 9141. 9141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training & staff development 4297. 3523. 430. 344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012707
IRS990/TotalAssetsEOYAmt024506
IRS990/TotalAssetsGrp/BOYAmt012707
IRS990/TotalAssetsGrp/EOYAmt024506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0851959
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845819
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,506
Liabilities
$16,853
Net assets
$7,653
Revenue
$851,959
Expenses
$845,819
Net income
$6,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.52$0.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.47$0.45$0.38$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.46$0.30$0.45$0.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$1.09$1.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.08$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.65$0.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$2.68$2.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$1.50$1.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.02$2.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.72$1.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.85$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.62$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.47
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.58$0.57$0.02