Civic Intelligence

Global Intercultural Resources Inc.

990 • Fiscal year 2017 • EIN 26-1919733

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2019

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

35th percentile

0.00x

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

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

133%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

75%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,372

Up $783 (+133%) from 2016

Net Assets

Up

$1,372

Up $783 (+133%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$827,000

Up $355,000 (+75%) from 2016

Expenses

Up

$826,217

Up $285,634 (+53%) from 2016

Net Income

Up

$783

Up $69,366 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,372
Liabilities$0
Net Assets$1,372

Operations Trend

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

2017

Revenue$827,000
Expenses$826,217
Net Income$783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$827,000
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
Cash and Non-Interest-Bearing Accounts$589$1,372▲ $783
Rtn Earn Endowment Incm Other Fnds$589$1,372▲ $783
Total Assets$589$1,372▲ $783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$589$1,372▲ $783
Total Liabilities and Net Assets / Fund Balance$589$1,372▲ $783
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melvin RigsbyPresident
Robert CokerSecretary
Daniel MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$827,000
Change in Net Assets
$783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,217
Salaries, Compensation, and Employee Benefits$40,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$574,986--$574,986
Travel$170,729--$170,729
Other Salaries and Wages$40,000--$40,000
Office Expenses$32,006--$32,006
Fees for Services Accounting$8,496--$8,496
Total Functional Expenses$826,217$0$0$826,217
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
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
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
Jason Meyers
Title
Agent
Phone
5756231162
Signed
2019-01-25
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 and Company Pa
Address
400 N PENNSYLVANIA AVE SUITE 650, Roswell, NM 88201
Preparer
Jason Meyers
Phone
5756231162
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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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