Civic Intelligence

Globe Aware

990 • Fiscal year 2020 • EIN 03-0507729

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 14, 2021

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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$79,648

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$216,195

Up $43,625 (+25%) from 2019

Net Assets

Down

$8,202

Down $154,499 (-95%) from 2019

Liabilities

Up

$207,993

Up $198,124 (+2008%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$645,619

Down $2,036,378 (-76%) from 2019

Expenses

Down

$799,411

Down $1,723,961 (-68%) from 2019

Net Income

Down

-$153,792

Down $312,417 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$216,195
Liabilities$207,993
Net Assets$8,202
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$645,619
Expenses$799,411
Net Income-$153,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.1
Gross Receipts
$645,619
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,236$215,962▲ $44,726
Land, Buildings, and Equipment, Net$1,334$233▼ $1,101
Prepaid Expenses and Deferred Charges$0--
Total Assets$172,570$216,195▲ $43,625
Liabilities
Unsecured Notes Loans Payable-$198,678-
Accounts Payable and Accrued Expenses$9,869$9,315▼ $554
Total Liabilities$9,869$207,993▲ $198,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,701$8,202▼ $154,499
Total Net Assets Fund Balance$162,701$8,202▼ $154,499
Total Liabilities and Net Assets / Fund Balance$172,570$216,195▲ $43,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233$38,258$38,491
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Haley-ColemanChairman/DirectorFT$63,604$16,044$79,648

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$642,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,000
All Other Contributions
$642,619
Change in Net Assets
$-153,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$517,687
Salaries, Compensation, and Employee Benefits$158,985
Other Expenses$122,739
Total Fundraising Expense$7,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$517,304--$517,304
Other Salaries and Wages$59,437$6,499$0$65,936
Current Officers, Directors, Trustees, and Key Employees$63,604$0$0$63,604
Advertising$28,915$3,526$2,821$35,262
Occupancy$22,942$2,799$2,238$27,979
Office Expenses$10,124$10,474$972$21,570
Other Employee Benefits$19,066$0$0$19,066
All Other Expenses$15,480$2,481$0$17,961
Payroll Taxes$9,846$533$0$10,379
Fees for Services Accounting$2,821$1,881$0$4,702
Other Expenses$2,813$343$274$3,430
Travel$1,170$143$114$1,427
Information Technology$773$94$75$942
Conferences and Meetings$328$40$32$400
Depreciation Depletion$322$39$32$393
Grants to Domestic Orgs$383--$383
Fees for Services Other$0$310$0$310
Total Functional Expenses$762,660$29,735$7,016$799,411
International Activity

International Summary

Offices
16
Employees
16
Spending
$517,305

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
East Asia and PacificProgram ServicesStatement attached55$303,237
EuropeProgram ServicesStatement attached11$77,416
Central AmericaProgram ServicesStatement attached55$70,304
North AmericaProgram ServicesStatement attached11$48,225
Sub-Saharan AfricaProgram ServicesStatement attached22$13,444
South AmericaProgram ServicesStatement attached11$4,679
South AsiaProgram Services-11$0
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 35% controlled entity
No
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 CA 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
2021-03-14
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
8
Volunteers
104

Preparer

Firm
Rainey Royals & Willis PLLC
Address
6500 E Mockingbird Ln Suite 270, Dallas, TX 75214
Preparer
Lauri A Johnson
Phone
2145801040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A meeting between Kimberly Haley-Coleman and the tax preparer was held 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.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt09869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09315
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.
IRS990/AdvertisingGrp/FundraisingAmt02821
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03526
IRS990/AdvertisingGrp/ProgramServicesAmt028915
IRS990/AdvertisingGrp/TotalAmt035262
IRS990/AllOtherContributionsAmt0642619
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015480
IRS990/AllOtherExpensesGrp/TotalAmt017961
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171236
IRS990/CashNonInterestBearingGrp/EOYAmt0215962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063604
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt032
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0328
IRS990/ConferencesMeetingsGrp/TotalAmt0400
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642619
IRS990/CYGrantsAndSimilarPaidAmt0517687
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122739
IRS990/CYOtherRevenueAmt03000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-153792
IRS990/CYSalariesCompEmpBnftPaidAmt0158985
IRS990/CYTotalExpensesAmt0799411
IRS990/CYTotalFundraisingExpenseAmt07016
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645619
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt032
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0322
IRS990/DepreciationDepletionGrp/TotalAmt0393
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0762660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01881
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02821
IRS990/FeesForServicesAccountingGrp/TotalAmt04702
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0310
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0517304
IRS990/ForeignGrantsGrp/TotalAmt0517304
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/OtherCompensationAmt016044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Haley-Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm1Beth Soltero
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Jenish
IRS990/Form990PartVIISectionAGrp/PersonNm4Zoltan Tompa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063604
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/GrantAmt0517687
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0383
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0383
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0645619
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt075
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094
IRS990/InformationTechnologyGrp/ProgramServicesAmt0773
IRS990/InformationTechnologyGrp/TotalAmt0942
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233
IRS990/LandBldgEquipCostOrOtherBssAmt038491
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0162701
IRS990/NetAssetsOrFundBalancesEOYAmt08202
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02238
IRS990/OccupancyGrp/ManagementAndGeneralAmt02799
IRS990/OccupancyGrp/ProgramServicesAmt022942
IRS990/OccupancyGrp/TotalAmt027979
IRS990/OfficeExpensesGrp/FundraisingAmt0972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010474
IRS990/OfficeExpensesGrp/ProgramServicesAmt010124
IRS990/OfficeExpensesGrp/TotalAmt021570
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019066
IRS990/OtherExpensesGrp/Desc0Training & Staff Development
IRS990/OtherExpensesGrp/Desc1Airfare Reimbursement
IRS990/OtherExpensesGrp/Desc2Bank & credit card fees
IRS990/OtherExpensesGrp/Desc3Dues/subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2265
IRS990/OtherExpensesGrp/FundraisingAmt3274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3343
IRS990/OtherExpensesGrp/ProgramServicesAmt01978
IRS990/OtherExpensesGrp/ProgramServicesAmt12635
IRS990/OtherExpensesGrp/ProgramServicesAmt22719
IRS990/OtherExpensesGrp/ProgramServicesAmt32813
IRS990/OtherExpensesGrp/TotalAmt02412
IRS990/OtherExpensesGrp/TotalAmt12635
IRS990/OtherExpensesGrp/TotalAmt23316
IRS990/OtherExpensesGrp/TotalAmt33430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059437
IRS990/OtherSalariesAndWagesGrp/TotalAmt065936
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0533
IRS990/PayrollTaxesGrp/ProgramServicesAmt09846
IRS990/PayrollTaxesGrp/TotalAmt010379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Kimberley Haley-Coleman
IRS990/PriorPeriodAdjustmentsAmt0-707
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02681997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02057313
IRS990/PYOtherExpensesAmt0178458
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158625
IRS990/PYSalariesCompEmpBnftPaidAmt0287601
IRS990/PYTotalExpensesAmt02523372
IRS990/PYTotalRevenueAmt02681997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0642619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OFFICE SUBLET INCOME 2020: 3000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0642619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02681997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01503925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02015230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01717719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08561490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08561490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02681997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01503925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02015230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01717719
IRS990ScheduleA/Total509Grp/TotalAmt08561490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08564490
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/OtherLandBuildingsGrp/BookValueAmt0233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038258
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0303237
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt170304
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt277416
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt34679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt413444
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt548225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South 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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt016
IRS990ScheduleF/SubtotalSpentAmt0517305
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/ExplanationTxt1In 2020, the global pandemic limited Globe Aware's ability to raise funding, attract volunteers, and travel to project sites. Programs were still held whenever international travel conditions allowed. Globe Aware is actively working with international communities in planning for 2021 and beyond as travel begins to re-open.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt016
IRS990ScheduleF/TotalSpentAmt0517305
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A meeting between Kimberly Haley-Coleman and the tax preparer was held 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 CA 00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,195
Liabilities
$207,993
Net assets
$8,202
Revenue
$645,619
Expenses
$799,411
Net income
-$153,792
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