Civic Intelligence

World Affairs Council of Arizona

EIN 23-7003229 • 501(c)3 • Phoenix, AZ

Profile

Strengthen international understanding and support for united states policies and actions, promote and administer educational and cultural exchange programs in the national interest in order to bring about greater understanding between people of the united states and the peoples of the world, and cooperate with the united states private sector to enhance the quality and reach of the united states overseas information and cultural efforts.

1240 E Missouri Ave Ste 205Phoenix, AZ 85014

www.globaltiesarizona.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$98,246

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$146,025

Up $12,133 (+9.1%) from 2023

Liabilities

Up

$1,759

Up $1,759 from 2023

Net Assets

Up

$144,266

Up $10,374 (+7.7%) from 2023

Revenue

Up

$331,590

Up $93,134 (+39%) from 2023

Expenses

Up

$321,216

Up $31,001 (+11%) from 2023

Net Income

Up

$10,374

Up $62,133 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $58,861Liabilities 2017: $3,680Net Assets 2017: $55,1812017Assets 2018: $75,995Liabilities 2018: $0Net Assets 2018: $75,9952018Assets 2019: $10,430Liabilities 2019: $2,271Net Assets 2019: $8,1592019Assets 2020: $33,768Liabilities 2020: $0Net Assets 2020: $33,7682020Assets 2021: $137,352Liabilities 2021: $0Net Assets 2021: $137,3522021Assets 2022: $186,387Liabilities 2022: $736Net Assets 2022: $185,6512022Assets 2023: $133,892Liabilities 2023: $0Net Assets 2023: $133,8922023Assets 2024: $146,025Liabilities 2024: $1,759Net Assets 2024: $144,2662024

Highlighted filing

2024

Assets$146,025
Liabilities$1,759
Net Assets$144,266

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $226,103Expenses 2017: $231,987Net Income 2017: -$5,8842017Revenue 2018: $202,405Expenses 2018: $196,597Net Income 2018: $5,8082018Revenue 2019: $196,621Expenses 2019: $221,204Net Income 2019: -$24,5832019Revenue 2020: $92,032Expenses 2020: $66,423Net Income 2020: $25,6092020Revenue 2021: $281,451Expenses 2021: $177,867Net Income 2021: $103,5842021Revenue 2022: $267,246Expenses 2022: $218,948Net Income 2022: $48,2982022Revenue 2023: $238,456Expenses 2023: $290,215Net Income 2023: -$51,7592023Revenue 2024: $331,590Expenses 2024: $321,216Net Income 2024: $10,3742024

Highlighted filing

2024

Revenue$331,590
Expenses$321,216
Net Income$10,374

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$281,451
Mission and Program Overview

Mission

Global ties az builds and strengthens relationships between its community members, citizens, businesses, and nations through international exchange and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,768$137,352▲ $103,584
Total Assets$33,768$137,352▲ $103,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,613$130,197▲ $98,584
Net Assets With Donor Restrictions$2,155$7,155▲ $5,000
Total Net Assets Fund Balance$33,768$137,352▲ $103,584
Total Liabilities and Net Assets / Fund Balance$33,768$137,352▲ $103,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin AllenExecutive DirectorFT$70,275$6,263$76,538

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,207
Program Service Revenue
$265,231
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,100
Change in Net Assets
$103,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,630
Other Expenses$59,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,356$4,919-$70,275
Other Salaries and Wages$32,139$71-$32,210
Occupancy$13,043$982-$14,025
Fees for Services Other$7,824$5,750-$13,574
Advertising$4,653$3,914-$8,567
Payroll Taxes$7,746$561-$8,307
Other Employee Benefits$7,400$438-$7,838
Information Technology$4,253$1,882-$6,135
Fees for Services Accounting$1,329$2,758-$4,087
Office Expenses$2,860$215-$3,075
Insurance-$1,528-$1,528
Travel$464$1,056-$1,520
Conferences and Meetings$928$54-$982
Other Expenses$208$16-$224
All Other Expenses-$10-$10
Total Functional Expenses$148,973$28,894$0$177,867
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
Yes
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 governing body review Part VI line 11

The form 990 is reviewed by the treasurer who then reviews it with the executive committee for approval. The treasurer then reviews it with the full board of directors for their approval. Once approved, it is signed by the executive director and submitted to the irs.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is discussed with each board member every year and any possible conflicts of interest must be disclosed by each board member if applicable.

CEO executive director top management comp Part VI line 15A

The treasurer reviews the compensation and recommends to the executive committee a salary for the executive director based on available revenues, performance, and comparable salaries.

Governing documents etc available to public Part VI line 19

Documents and tax returns are avaialbe to the public upon written request.

Filing and Contact Details

Filer

Filer Name
World Affairs Council of Arizona
EIN
23-7003229
Address
1240 E MISSOURI AVE STE 205, PHOENIX, AZ 85014
Doing Business As
Global Ties Arizona

Signing Officer

Name
Kristin Allen
Title
Executive Direc
Phone
7249964003
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Allen
Formed
1969
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
102

Preparer

Firm
DSE Tax Services LLC
Address
3914 E Parkview Dr, Gilbert, AZ 85295
Preparer
David H Schreck
Phone
4805702072
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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt041087
IRS990/PYProgramServiceRevenueAmt087951
IRS990/PYRevenuesLessExpensesAmt025609
IRS990/PYSalariesCompEmpBnftPaidAmt02670
IRS990/PYTotalExpensesAmt066423
IRS990/PYTotalProfFndrsngExpnsAmt022666
IRS990/PYTotalRevenueAmt092032
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103584
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0184039
IRS990ScheduleA/SubstantialContributorsTotAmt01636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185675
IRS990ScheduleA/TotalSupportAmt0185721
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER WHO THEN REVIEWS IT WITH THE EXECUTIVE COMMITTEE FOR APPROVAL. THE TREASURER THEN REVIEWS IT WITH THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL. ONCE APPROVED, IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH EACH BOARD MEMBER EVERY YEAR AND ANY POSSIBLE CONFLICTS OF INTEREST MUST BE DISCLOSED BY EACH BOARD MEMBER IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE COMPENSATION AND RECOMMENDS TO THE EXECUTIVE COMMITTEE A SALARY FOR THE EXECUTIVE DIRECTOR BASED ON AVAILABLE REVENUES, PERFORMANCE, AND COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND TAX RETURNS ARE AVAIALBE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/EOYAmt0137352
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IRS990/TotalContributionsAmt016207
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt06263
IRS990/TotalProgramServiceExpensesAmt0148973
IRS990/TotalProgramServiceRevenueAmt0265231
IRS990/TotalReportableCompFromOrgAmt070275
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01056
IRS990/TravelGrp/ProgramServicesAmt0464
IRS990/TravelGrp/TotalAmt01520
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GLOBALTIESARIZONA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000

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