Civic Intelligence

Global Learning Across Borders Inc

990 • Fiscal year 2013 • EIN 20-4412113

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.GLOBAL-LAB.ORG
4307 42nd Street11104

(800) 984-4522

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,520

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1088%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$53,533

Up $49,025 (+1088%) from 2012

Net Assets

Up

$42,965

Up $56,881 (+409%) from 2012

Liabilities

Down

$10,568

Down $7,856 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

$157,655

No earlier filing loaded for comparison.

Expenses

Down

$100,774

Down $90,933 (-47%) from 2012

Net Income

$56,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $33,384Liabilities 2011: $6,313Net Assets 2011: $27,0712011Assets 2012: $4,508Liabilities 2012: $18,424Net Assets 2012: -$13,9162012Assets 2013: $53,533Liabilities 2013: $10,568Net Assets 2013: $42,9652013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$53,533
Liabilities$10,568
Net Assets$42,965
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0Revenue 2011: $482,801Expenses 2011: $454,115Net Income 2011: $28,6862011Expenses 2012: $191,7072012Revenue 2013: $157,655Expenses 2013: $100,774Net Income 2013: $56,8812013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2013

Revenue$157,655
Expenses$100,774
Net Income$56,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$157,655
Mission and Program Overview

Mission

To develop an institution to teach, disseminate educational material to the public and create experiential education programs relating to global systems and interdependence, including, but not limited to international relations, arts, globalization, ecology and enviromental issues and multifaith education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$751$51,909▲ $51,158
Accounts Receivable$2,965$0▼ $2,965
Prepaid Expenses and Deferred Charges$792$1,624▲ $832
Total Assets$4,508$53,533▲ $49,025
Liabilities
Accounts Payable and Accrued Expenses$18,424$10,568▼ $7,856
Total Liabilities$18,424$10,568▼ $7,856
Net Assets / Fund Balance
Unrestricted Net Assets$-13,916$42,965▲ $56,881
Total Net Assets Fund Balance$-13,916$42,965▲ $56,881
Total Liabilities and Net Assets / Fund Balance$4,508$53,533▲ $49,025
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FriedmanDirectorPT$7,520$7,520
John EastmanExecutive DirectorFT$5,417$5,417

Board Members and Trustees

NameTitle
Brad ChoytDirector
Kathleen FryeDirector
Lauren MaherDirector
Patricia BrennanDirector
Scott HoytDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,290
Program Service Revenue
$118,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,290
Change in Net Assets
$56,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,116
Salaries, Compensation, and Employee Benefits$20,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,048$2,106-$18,154
Insurance$5,864$2,138-$8,002
Fees for Services Accounting-$4,510-$4,510
Payroll Taxes$2,214$290-$2,504
Information Technology$835$278-$1,113
Other Expenses$392$51-$443
Travel-$439-$439
All Other Expenses-$194-$194
Office Expenses-$149-$149
Total Functional Expenses$88,014$12,760$0$100,774
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management prior to filing with the government.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statement available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-4412113
Phone
8009844522

Signing Officer

Name
John Eastman
Title
Executive Director
Phone
8009844522
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eastman
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Preparer
Ken Cookler CPA
Phone
5166818381
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the selection process.”

Raw XML Appendix350 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010568
IRS990/AccountsReceivableGrp/BOYAmt02965
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AN INSTITUTION TO TEACH, DISSEMINATE EDUCATIONAL MATERIAL TO THE PUBLIC AND CREATE EXPERIENTIAL EDUCATION PROGRAMS RELATING TO GLOBAL SYSTEMS AND INTERDEPENDENCE, INCLUDING, BUT NOT LIMITED TO INTERNATIONAL RELATIONS, ARTS, GLOBALIZATION, ECOLOGY AND ENVIROMENTAL ISSUES AND MULTIFAITH EDUCATION.
IRS990/AllOtherContributionsAmt039290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/AllOtherExpensesGrp/TotalAmt0194
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08009844522
IRS990/BooksInCareOfDetail/USAddress/AddressLine104307 42ND STREET
IRS990/BooksInCareOfDetail/USAddress/City0SUNNYSIDE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0751
IRS990/CashNonInterestBearingGrp/EOYAmt051909
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080116
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118365
IRS990/CYRevenuesLessExpensesAmt056881
IRS990/CYSalariesCompEmpBnftPaidAmt020658
IRS990/CYTotalExpensesAmt0100774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOP GLOBAL LAB SEMESTER PROGRAMS, GLOBAL LAB SCHOOL AND PARTNER PARTNERSHIPS, GLOBAL LAB PROFESSIONAL DEVELOPMENT PROGRAMS AND CULTURAL EDUCATION AND STUDY ABROAD READINESS PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088014
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04510
IRS990/FeesForServicesAccountingGrp/TotalAmt04510
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD CHOYT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN MAHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0278
IRS990/InformationTechnologyGrp/ProgramServicesAmt0835
IRS990/InformationTechnologyGrp/TotalAmt01113
IRS990/InsuranceGrp/ManagementAndGeneralAmt02138
IRS990/InsuranceGrp/ProgramServicesAmt05864
IRS990/InsuranceGrp/TotalAmt08002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AN INSTITUTION TO TEACH, DISSEMINATE EDUCATIONAL MATERIAL TO THE PUBLIC AND CREATE EXPERIENTIAL EDUCATION PROGRAMS RELATING TO GLOBAL SYSTEMS AND INTERDEPENDENCE, INCLUDING, BUT NOT LIMITED TO INTERNATIONAL RELATIONS, ARTS, GLOBALIZATION, ECOLOGY AND ENVIROMENTAL ISSUES AND MULTIFAITH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13916
IRS990/NetAssetsOrFundBalancesEOYAmt042965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OfficeExpensesGrp/TotalAmt0149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351
IRS990/OtherExpensesGrp/ProgramServicesAmt062661
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3392
IRS990/OtherExpensesGrp/TotalAmt062661
IRS990/OtherExpensesGrp/TotalAmt11446
IRS990/OtherExpensesGrp/TotalAmt21159
IRS990/OtherExpensesGrp/TotalAmt3443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016048
IRS990/OtherSalariesAndWagesGrp/TotalAmt018154
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290
IRS990/PayrollTaxesGrp/ProgramServicesAmt02214
IRS990/PayrollTaxesGrp/TotalAmt02504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01624
IRS990/PrincipalOfficerNm0JOHN EASTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0111372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0108519
IRS990/PYRevenuesLessExpensesAmt0-40987
IRS990/PYSalariesCompEmpBnftPaidAmt080335
IRS990/PYTotalExpensesAmt0191707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056881
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01003394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251091
IRS990ScheduleA/TotalSupportAmt0251093
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO CHANGE IN THE SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04508
IRS990/TotalAssetsEOYAmt053533
IRS990/TotalAssetsGrp/BOYAmt04508
IRS990/TotalAssetsGrp/EOYAmt053533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039290
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018424
IRS990/TotalLiabilitiesEOYAmt010568
IRS990/TotalLiabilitiesGrp/BOYAmt018424
IRS990/TotalLiabilitiesGrp/EOYAmt010568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088014
IRS990/TotalProgramServiceRevenueAmt0118365
IRS990/TotalReportableCompFromOrgAmt012937
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0439
IRS990/TravelGrp/TotalAmt0439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104307 42ND STREET
IRS990/USAddress/City0SUNNYSIDE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GLOBAL-LAB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EASTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08009844522
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL LEARNING ACROSS BORDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0204412113
ReturnHeader/Filer/PhoneNum08009844522
ReturnHeader/Filer/USAddress/AddressLine104307 42ND STREET
ReturnHeader/Filer/USAddress/City0SUNNYSIDE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113435461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH COOKLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1045 MAGNOLIA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011753
ReturnHeader/PreparerPersonGrp/PhoneNum05166818381
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN COOKLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T15:08:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,533
Liabilities
$10,568
Net assets
$42,965
Revenue
$157,655
Expenses
$100,774
Net income
$56,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$1.58$1.01$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.18$0.14$1.92
2011Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$4.83$4.54$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits