Civic Intelligence

Global Ties Wyoming

990EZ • Fiscal year 2018 • EIN 20-0824440

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

PO Box 10195Jackson, WY 83002

(307) 201-5487

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

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

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$31,274

Down $1,785 (-5.4%) from 2016

Net Assets

$31,274

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$56,879

Up $22,688 (+66%) from 2016

Expenses

Up

$69,721

Up $58,372 (+514%) from 2016

Net Income

Down

-$12,842

Down $35,684 (-156%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $13,233Liabilities 2011: $6382011Assets 2012: $22,213Liabilities 2012: $709Net Assets 2012: $21,5042012Assets 2013: $7,797Liabilities 2013: $8862013Assets 2014: $15,160Liabilities 2014: $788Net Assets 2014: $14,3722014Assets 2015: $5,301Liabilities 2015: $964Net Assets 2015: $4,3372015Assets 2016: $33,059Liabilities 2016: $02016Assets 2018: $31,274Liabilities 2018: $0Net Assets 2018: $31,2742018

Highlighted filing

2018

Assets$31,274
Liabilities$0
Net Assets$31,274

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,727Expenses 2011: $47,842Net Income 2011: -$13,1152011Revenue 2012: $75,337Expenses 2012: $66,428Net Income 2012: $8,9092012Revenue 2013: $57,476Expenses 2013: $72,069Net Income 2013: -$14,5932013Revenue 2014: $71,769Expenses 2014: $64,308Net Income 2014: $7,4612014Revenue 2015: $83,055Expenses 2015: $93,090Net Income 2015: -$10,0352015Revenue 2016: $34,191Expenses 2016: $11,349Net Income 2016: $22,8422016Revenue 2018: $56,879Expenses 2018: $69,721Net Income 2018: -$12,8422018

Highlighted filing

2018

Revenue$56,879
Expenses$69,721
Net Income-$12,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$56,879
Mission and Program Overview

Mission

Education through international exchange programs

Program Services

DescriptionGrantsExpenses
US DEPT OF STATE INTERNATIONAL VISITORS LEADERSHIP PROGRAM-WCIV CO-ORDINATED 5 PROFESSIONAL EXCHANGE VISIT BETWEEN 25 FOREIGN LEADERS AND 223 WYOMING CITIZENS.$0$68,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BEXTELExecutive DirectorPT$35,000-$35,000
DIANA WAYCOTTDirectorPT$0--
DEREK SCHAEFERTreasurerPT$0--
JIM STUARTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Global Ties Wyoming
EIN
20-0824440
Phone
3072015487
Address
PO BOX 10195, JACKSON, WY 83002

Signing Officer

Name
Rebecca Bextel
Title
Executive Director
Phone
3072015487
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson & Associates LLC
Address
PO BOX 627, JACKSON, WY 83001
Preparer
Jeff E Wilkinson
Phone
3077331658
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses and permits. Amount: 786. Description: office supplies. Amount: 145. Description: web fees. Amount: 258. Description: payroll taxes. Amount: 2,570. Description: community event expense. Amount: 7,843. Description: ivlp program. Amount: 17,584. Description: insurance. Amount: 746. Description: payroll processing fee. Amount: 61. Total to form 990-ez, line 16: 29,993.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivable. Beg. Of year amount: 374. End of year amount: 107.

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TETON FINANCIAL CONSULTING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03074132488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0861 W HIGHWAY 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TETONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04673
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031274
IRS990EZ/GrossReceiptsAmt056879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA WAYCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA BEXTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THROUGH INTERNATIONAL EXCHANGE PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt019627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0US DEPT OF STATE INTERNATIONAL VISITORS LEADERSHIP PROGRAM-WCIV CO-ORDINATED 5 PROFESSIONAL EXCHANGE VISIT BETWEEN 25 FOREIGN LEADERS AND 223 WYOMING CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068825
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069721
IRS990EZ/TotalProgramServiceExpensesAmt068825
IRS990EZ/TotalRevenueAmt056879
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLOBALTIESWY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192286
IRS990ScheduleA/SubstantialContributorsTotAmt06034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198320
IRS990ScheduleA/TotalSupportAmt0198322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 786. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 145. DESCRIPTION: WEB FEES. AMOUNT: 258. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,570. DESCRIPTION: COMMUNITY EVENT EXPENSE. AMOUNT: 7,843. DESCRIPTION: IVLP PROGRAM. AMOUNT: 17,584. DESCRIPTION: INSURANCE. AMOUNT: 746. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 29,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 374. END OF YEAR AMOUNT: 107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BEXTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03072015487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL TIES WYOMING
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0200824440
ReturnHeader/Filer/PhoneNum03072015487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10195
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0347F8250DFE951CC2AEFE060611BEB067D8060F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0347F8250DFE951CC2AEFE060611BEB067D8060F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.166.42
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208347100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077331658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF E WILKINSON
ReturnHeader/ReturnTs02019-04-30T10:48:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings