Civic Intelligence

Global Intercultural Resources Inc.

990 • Fiscal year 2011 • EIN 26-1919733

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization Profile[email protected]
400 N PENNSYLVANIA AVE Room No 65088201
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2011 filings • NTEE Q • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

156%

Faster asset growth than 91% of similar nonprofits.

2011 filings • NTEE Q • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$78,579

Up $47,873 (+156%) from 2010

Net Assets

Up

$78,579

Up $47,873 (+156%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$164,627

Up $4,181 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2010: $30,706Net Assets 2010: $30,7062010Assets 2011: $78,579Liabilities 2011: $0Net Assets 2011: $78,5792011Assets 2012: $52,998Liabilities 2012: $0Net Assets 2012: $52,9982012Assets 2013: $65,124Liabilities 2013: $0Net Assets 2013: $65,1242013Assets 2014: $4,654Liabilities 2014: $0Net Assets 2014: $4,6542014Assets 2016: $589Liabilities 2016: $0Net Assets 2016: $5892016Assets 2017: $1,372Liabilities 2017: $0Net Assets 2017: $1,3722017Assets 2018: $19,247Liabilities 2018: $0Net Assets 2018: $19,2472018Assets 2019: $28,880Liabilities 2019: $0Net Assets 2019: $28,8802019Assets 2020: $10,008Liabilities 2020: $0Net Assets 2020: $10,0082020Assets 2022: $13,314Liabilities 2022: $0Net Assets 2022: $13,3142022Assets 2024: $11,265Liabilities 2024: $0Net Assets 2024: $11,2652024

Highlighted filing

2011

Assets$78,579
Liabilities$0
Net Assets$78,579
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $152,500Expenses 2010: $160,446Net Income 2010: -$7,9462010Expenses 2011: $164,6272011Expenses 2012: $276,5812012Revenue 2013: $262,000Expenses 2013: $248,386Net Income 2013: $13,6142013Revenue 2014: $252,000Expenses 2014: $312,470Net Income 2014: -$60,4702014Revenue 2016: $472,000Expenses 2016: $540,583Net Income 2016: -$68,5832016Revenue 2017: $827,000Expenses 2017: $826,217Net Income 2017: $7832017Revenue 2018: $749,500Expenses 2018: $731,624Net Income 2018: $17,8762018Revenue 2019: $622,000Expenses 2019: $612,367Net Income 2019: $9,6332019Revenue 2020: $622,000Expenses 2020: $640,872Net Income 2020: -$18,8722020Revenue 2022: $680,000Expenses 2022: $716,539Net Income 2022: -$36,5392022Revenue 2024: $750,000Expenses 2024: $763,182Net Income 2024: -$13,1822024

Highlighted filing

2011

Revenue-
Expenses$164,627
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$212,500
Mission and Program Overview

Mission

To hold meetings, seminars, workshops, consultations to establish or improve intercultural communications in various countries. The primary beneficiaries will then re-teach the principles to others

Major Activities

Activity 2
Printed material and other brochures needed to faciltate work at various locations.
Activity 3
COMPENSATION EARNED
Filing and Contact Details

Filer

EIN
26-1919733
Raw XML Appendix298 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PRINTED MATERIAL AND OTHER BROCHURES NEEDED TO FACILTATE WORK AT VARIOUS LOCATIONS.
IRS990/Activity2/Expense018293
IRS990/Activity3/Description0COMPENSATION EARNED
IRS990/Activity3/Expense030000
IRS990/ActivityOrMissionDescription0To hold meetings, seminars, workshop, consultations to establish or improve intercultural communications in various countries. The primary beneficiaries will then re-teach the principles to tens of thousands.
IRS990/AddressPrincipalOfficerUS/AddressLine10400 N PENNSYLVANIA AVE SUITE 650
IRS990/AddressPrincipalOfficerUS/City0ROSWELL
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088201
IRS990/Advertising/Total00
IRS990/AllOtherContributions0212500
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026676
IRS990/CashNonInterestBearing/EOY074549
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices030000
IRS990/CompCurrentOfficersDirectors/Total030000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0212500
IRS990/ContributionsGrantsPriorYear0152500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0TRAVEL EXPENSES RELATED TO MULTI-COUNTRY WORK LOCATIONS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0107488
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02689
IRS990/FeesForServicesAccounting/Total02689
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/NamePerson0DR MELVIN RIGSBY
IRS990/Form990PartVIISectionA/NamePerson1ROBERT COKER
IRS990/Form990PartVIISectionA/NamePerson2DANIEL MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization030000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0212500
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To hold meetings, seminars, workshop, consultations to establish or improve intercultural communications in various countries. The primary beneficiaries will then re-teach the principles to tens of thousands.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MELVIN K RIGSBY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY030706
IRS990/NetAssetsOrFundBalancesEOY078579
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices02097
IRS990/OfficeExpenses/Total02097
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04030
IRS990/OtherAssetsTotal/EOY04030
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0125446
IRS990/OtherExpensesCurrentYear0134627
IRS990/OtherExpenses/Description0PRINTED MATERIALS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices018293
IRS990/OtherExpenses/ProgramServices14060
IRS990/OtherExpenses/Total018293
IRS990/OtherExpenses/Total14060
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses047873
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY030706
IRS990/RetainedEarningsEndowmentEtc/EOY078579
IRS990/RevenuesLessExpensesCY047873
IRS990/RevenuesLessExpensesPriorYear0-7946
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear030000
IRS990/SalariesEtcPriorYear035000
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0212500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0152500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0145000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0575000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700575000
IRS990ScheduleA/Total170/CurrentTaxYear0212500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0152500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0145000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065000
IRS990ScheduleA/Total170/Total0575000
IRS990ScheduleA/TotalSupport0575000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue04030
IRS990ScheduleD/OtherAssets/Description0MISC EQUIPMENT
IRS990ScheduleD/TotalBookValueOtherAssets04030
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Program Service Expenses 8,846, Grants and allocations 0, Revenue 0 OFFICE EXPENSES AND OTHER ADMINISTRATION EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990, Part III, Line 4d Program Service Expenses 8,846, Grants and allocations 0, Revenue 0 OFFICE EXPENSES AND OTHER ADMINISTRATION EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference0Line 4d Other Activities
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 PENNSYLVANIA AVE STE 650
IRS990/TheBooksAreInCareOf/AddressUS/City0ROSWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088201
IRS990/TheBooksAreInCareOf/NamePerson0HOWERTON MEYERS COMPANY PA
IRS990/TheBooksAreInCareOf/TelephoneNumber05756231162
IRS990/TotalAssets/BOY030706
IRS990/TotalAssetsBOY030706
IRS990/TotalAssets/EOY078579
IRS990/TotalAssetsEOY078579
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0212500
IRS990/TotalExpensesCurrentYear0164627
IRS990/TotalExpensesPriorYear0160446
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0164627
IRS990/TotalFunctionalExpenses/Total0164627
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY030706
IRS990/TotalLiabNetAssetsFundBalances/EOY078579
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY030706
IRS990/TotalNetAssetsFundBalances/EOY078579
IRS990/TotalOfOtherProgramServiceExp08846
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0164627
IRS990/TotalReportableCompFromOrg030000
IRS990/TotalRevenueCurrentYear0212500
IRS990/TotalRevenuePriorYear0152500
IRS990/TotalRevenue/TotalRevenueColumn0212500
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0107488
IRS990/Travel/Total0107488
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261919733
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL INTERCULTURAL RESOURCES INC
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone05756231162
ReturnHeader/Filer/USAddress/AddressLine10400 N PENNSYLVANIA AVE Room No 650
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0DOYLE L HOWERTON POWER OF ATTORNEY
ReturnHeader/Officer/Title0AGENT
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWERTON MEYERS AND COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 N PENNSYLVANIA AVE SUITE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088201
ReturnHeader/Preparer/Name0JASON MEYERS
ReturnHeader/Preparer/Phone05756231162
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T13:47:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,579
Liabilities
$0
Net assets
$78,579
Revenue
-
Expenses
$164,627
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$7.50$7.63$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$6.80$7.17$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$6.22$6.41$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$6.22$6.12$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$7.50$7.32$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$8.27$8.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$4.72$5.41$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.52$3.12$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.62$2.48$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.53$1.60$0.08