Civic Intelligence

Global Intercultural Resources Inc.

990 • Fiscal year 2014 • EIN 26-1919733

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 04, 2015

Organization Profile[email protected]
400 N PennsylvaniaRoswell, NM 88201

(575) 623-1162

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.00x

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

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$35,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-93%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,654

Down $60,470 (-93%) from 2013

Net Assets

Down

$4,654

Down $60,470 (-93%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$252,000

Down $10,000 (-3.8%) from 2013

Expenses

Up

$312,470

Up $64,084 (+26%) from 2013

Net Income

Down

-$60,470

Down $74,084 (-544%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2014

Assets$4,654
Liabilities$0
Net Assets$4,654
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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 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

2014

Revenue$252,000
Expenses$312,470
Net Income-$60,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 4, 2015
Return Version
2014v5.0
Gross Receipts
$252,000
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,124$4,654▼ $60,470
Cash and Non-Interest-Bearing Accounts$62,582$2,112▼ $60,470
Total Assets$65,124$4,654▼ $60,470
Other Assets Total$2,542$2,542→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,124$4,654▼ $60,470
Total Liabilities and Net Assets / Fund Balance$65,124$4,654▼ $60,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,542--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melvin RigsbyPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
Robert CokerSecretary
Daniel MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,000
Change in Net Assets
$-60,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,470
Salaries, Compensation, and Employee Benefits$35,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$217,718--$217,718
Other Salaries and Wages$35,000--$35,000
Office Expenses$32,097--$32,097
Other Expenses$19,301--$19,301
Fees for Services Accounting$4,821--$4,821
Information Technology$3,533--$3,533
Total Functional Expenses$312,470$0$0$312,470
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
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
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

Member election for additional members Part VI line 7A

“General election or appointment.”

Form 990 governing body review Part VI line 11

“Emailed to board memebers”

Officer director etc mailing address Part VI line 9

“President is out of the country for 300 plus days a year”

Form 990 availability to public Part VI line 18

“Documents reproduced upon request”

Governing documents etc available to public Part VI line 19

“PRINTED COPIES OR EMAILS”

Filing and Contact Details

Filer

Filer Name
Global Interculural Resources Inc
EIN
26-1919733
Address
400 N PENNSYLVANIA, ROSWELL, NM 88201

Signing Officer

Name
Melvin Rigsby
Title
President
Phone
5756231162
Signed
2015-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Rigsby
Formed
2008
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Howerton Meyers & Company Pa
Address
400 N PENNSYLVANIA AVE SUITE 650, ROSWELL, NM 88201
Preparer
Jason Meyers
Phone
5756231162
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“UPGRADED COMPUTERS”

Raw XML Appendix282 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.

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ReturnHeader/BusinessOfficerGrp/PhoneNum05756231162
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL INTERCULURAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0261919733
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N PENNSYLVANIA
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ReturnHeader/PreparerPersonGrp/PhoneNum05756231162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MEYERS
ReturnHeader/ReturnTs02015-10-06T12:39:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,654
Liabilities
$0
Net assets
$4,654
Revenue
$252,000
Expenses
$312,470
Net income
-$60,470
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.53$1.60$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits