Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Center for Global Strategies Ltd.
990EZ • Fiscal year 2013 • EIN 20-2748864
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$53,400
Down $16,621 (-24%) from 2012
Net Assets
Down$50,943
Down $19,043 (-27%) from 2012
Liabilities
Up$2,457
Up $2,422 (+6920%) from 2012
Revenue And Expenses
Revenue
Up$35,998
Up $12,891 (+56%) from 2012
Expenses
Up$48,055
Up $12,797 (+36%) from 2012
Net Income
Up-$12,057
Up $94 (+0.8%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 27, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $35,998
Mission and Program Overview
Mission
Facilitating and providing coordination for educational and cultural exchanges between US professionals and their respective counterpart leaders in countries undeveloped and weakly connected to the United States and other western countries.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Facilitating goodwill and dialogue between western leaders and their counterparts in emerging and non-integrated countries around the world. | $0 | $41,487 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Honor David M Beasley | Chairman | - | $0 | - | - |
| Larry Graber | Executive Director | PT | $0 | - | - |
| Steven E Jones | Treasurer | - | $0 | - | - |
| Brian A Palmieri | Director | - | $0 | - | - |
| Larry Cox | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-2748864
- Phone
- 7193586949
Signing Officer
- Name
- Larry Graber
- Title
- Executive Director
- Phone
- 7193586949
- Signed
- 2014-10-27
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Adam R Smith
- Phone
- 7195286225
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Program Expenses. Amount: 1,588. Description: Travel & Meetings. Amount: 4,844. Description: Insurance. Amount: 2,609. Description: Office Expenses. Amount: 1,146. Description: Website. Amount: 449. Description: Equipment Purchases & Rentals. Amount: 78. Description: Advertising. Amount: 10. Description: Macedonia/Crisis Pregnancy Center. Amount: 18,118. Total to Form 990-EZ, line 16: 28,842.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Write-off fixed assets as fully depreciated. Amount: -6,986.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 2,250. End of Year Amount: 2,459. Description: Global Strategy Ventures. Beg. of Year Amount: 36,978. End of Year Amount: 36,978.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 35. End of Year Amount: 2,457.”
Raw XML Appendix172 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Beth Kohr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193586949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 63221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Colorado Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80962 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13963 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35998 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12057 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2065 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70021 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35998 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6986 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69986 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Honor David M Beasley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Larry Graber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steven E Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brian A Palmieri |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Larry Cox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39228 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39437 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6986 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28842 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Facilitating and providing coordination for educational and cultural exchanges between US professionals and their respective counterpart leaders in countries undeveloped and weakly connected to the United States and other western countries. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Facilitating goodwill and dialogue between western leaders and their counterparts in emerging and non-integrated countries around the world. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41487 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16938 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2457 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 48055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41487 |
| IRS990EZ/TotalRevenueAmt | 0 | 35998 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.centerforglobalstrategies.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 424311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 374790 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 424311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 424625 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Program Expenses. Amount: 1,588. Description: Travel & Meetings. Amount: 4,844. Description: Insurance. Amount: 2,609. Description: Office Expenses. Amount: 1,146. Description: Website. Amount: 449. Description: Equipment Purchases & Rentals. Amount: 78. Description: Advertising. Amount: 10. Description: Macedonia/Crisis Pregnancy Center. Amount: 18,118. Total to Form 990-EZ, line 16: 28,842. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Write-off fixed assets as fully depreciated. Amount: -6,986. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 2,250. End of Year Amount: 2,459. Description: Global Strategy Ventures. Beg. of Year Amount: 36,978. End of Year Amount: 36,978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 35. End of Year Amount: 2,457. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Graber |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193586949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Center For Global Strategies LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 202748864 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193586949 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 63221 |
| ReturnHeader/Filer/USAddress/City | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363990892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Capin Crouse LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2435 Research Parkway Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195286225 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adam R Smith |
| ReturnHeader/ReturnTs | 0 | 2014-10-27T16:38:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,400
- Liabilities
- $2,457
- Net assets
- $50,943
- Revenue
- $35,998
- Expenses
- $48,055
- Net income
- -$12,057