Civic Intelligence

Global Tribe Inc

990 • Fiscal year 2013 • EIN 20-8588218

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.GLOBALTRIBE.COM
PO Box 68268837068

(615) 377-7857

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

99th percentile

$135,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

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

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$265,168

Up $6,860 (+2.7%) from 2011

Net Assets

$243,933

No earlier filing loaded for comparison.

Liabilities

Up

$21,235

Up $4,505 (+27%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$223,635

Up $147,120 (+192%) from 2011

Expenses

Up

$218,947

Up $107,834 (+97%) from 2011

Net Income

Up

$4,688

Up $39,286 (+114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $258,308Liabilities 2011: $16,7302011Assets 2013: $265,168Liabilities 2013: $21,235Net Assets 2013: $243,9332013Assets 2018: $5,101Liabilities 2018: $408Net Assets 2018: $4,6932018

Highlighted filing

2013

Assets$265,168
Liabilities$21,235
Net Assets$243,933
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $76,515Expenses 2011: $111,113Net Income 2011: -$34,5982011Revenue 2013: $223,635Expenses 2013: $218,947Net Income 2013: $4,6882013Revenue 2018: $89,918Expenses 2018: $89,603Net Income 2018: $3152018

Highlighted filing

2013

Revenue$223,635
Expenses$218,947
Net Income$4,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$223,635
Mission and Program Overview

Mission

Provide awareness for the needs of poorer regions of the world

The organization supports national tours to provide ministry, education, and entertainment that increases awareness of the needs in poorer regions of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$250,115$254,206▲ $4,091
Cash and Non-Interest-Bearing Accounts$4,509$5,861▲ $1,352
Land, Buildings, and Equipment, Net$5,101$5,101→ $0
Total Assets$259,725$265,168▲ $5,443
Liabilities
Accounts Payable and Accrued Expenses$20,480$21,235▲ $755
Total Liabilities$20,480$21,235▲ $755
Net Assets / Fund Balance
Unrestricted Net Assets$239,245$243,933▲ $4,688
Total Net Assets Fund Balance$239,245$243,933▲ $4,688
Total Liabilities and Net Assets / Fund Balance$259,725$265,168▲ $5,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,101$4,845$9,946
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony WaltonPresidentFT$135,000$135,000

Board Members and Trustees

NameTitle
Steve JensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,635
Change in Net Assets
$4,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,000
Other Expenses$83,947
Total Fundraising Expense$13,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,000$13,500$13,500$135,000
Travel$27,900--$27,900
Advertising$19,250--$19,250
Office Expenses$12,000$22-$12,022
Fees for Services Accounting-$9,000-$9,000
Fees for Services Other$3,500--$3,500
Fees for Services Management-$2,250-$2,250
Other Expenses$1,700$1,680-$1,700
Information Technology$1,323--$1,323
Occupancy$1,006--$1,006
Total Functional Expenses$177,079$28,368$13,500$218,947
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11A,B

“Meeting of the board of directors and officers isheld to review form 990 and insure that items appearing on the form are properly classifiedand documented”

Form 990, Part VI, Section B, Line 15B

“Compensation is approved by agreement of members.”

Form 990, Part VI, Section C, Line 19

“GLOBAL TRIBE MAKES AVAILABLE FOR PUBLIC INSPECTION THEFORM 990 FILED WITH THE INTERNAL REVENU SERVICE AS WELL AS FORM 1023 APPLICATION FOR EXEMPTTAX STATUS. IN ADDITION, THE OFFICERS AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT ISFILED. A MEETING IS HELD TO REVIEW AND DISCUSS THE ITEMS APPEARING ON THE RETURN TO INSUREPROPER CLASSIFICATION AND DISCLOSURE.For”

Form 990, Part VI, Section B, Line 12C

“The organization provides a policy and proceduresmanual to all officers, directors, and employees which details the key elements of itsconflict of interest policy.”

Filing and Contact Details

Filer

EIN
20-8588218
Phone
6153777857

Signing Officer

Name
Karl Ney
Title
Secretary
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Walton
Formed
2007
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Preparer
Richard Biggs
Phone
6159451607
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING OF THE BOARD OF DIRECTORS AND OFFICERS ISHELD TO REVIEW FORM 990 AND INSURE THAT ITEMS APPEARING ON THE FORM ARE PROPERLY CLASSIFIEDAND DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS APPROVED BY AGREEMENT OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GLOBAL TRIBE MAKES AVAILABLE FOR PUBLIC INSPECTION THEFORM 990 FILED WITH THE INTERNAL REVENU SERVICE AS WELL AS FORM 1023 APPLICATION FOR EXEMPTTAX STATUS. IN ADDITION, THE OFFICERS AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT ISFILED. A MEETING IS HELD TO REVIEW AND DISCUSS THE ITEMS APPEARING ON THE RETURN TO INSUREPROPER CLASSIFICATION AND DISCLOSURE.For
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A POLICY AND PROCEDURESMANUAL TO ALL OFFICERS, DIRECTORS, AND EMPLOYEES WHICH DETAILS THE KEY ELEMENTS OF ITSCONFLICT OF INTEREST POLICY.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 682688
IRS990/USAddress/City0FRANKLIN
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037068
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.GLOBALTRIBE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL NEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL TRIBE INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0208588218
ReturnHeader/Filer/PhoneNum06153777857
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 682688
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD W BIGGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 210004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037221
ReturnHeader/PreparerPersonGrp/PhoneNum06159451607
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BIGGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T12:33:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,168
Liabilities
$21,235
Net assets
$243,933
Revenue
$223,635
Expenses
$218,947
Net income
$4,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.90$0.90$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.21$2.44$2.24$2.19$0.05
2011Summary only. Only limited summary data is available for this year.$2.58$0.17$0.77$1.11$0.35