Civic Intelligence

Global Year Inc

990 • Fiscal year 2017 • EIN 27-1540951

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

507 Silver Maple LaneWoodstock, GA 30188

(770) 272-4462

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$89,697

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$481,414

No earlier filing loaded for comparison.

Net Assets

$478,386

No earlier filing loaded for comparison.

Liabilities

$3,028

No earlier filing loaded for comparison.

Revenue

$786,681

No earlier filing loaded for comparison.

Expenses

$703,766

No earlier filing loaded for comparison.

Net Income

$82,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $481,414Liabilities 2017: $3,028Net Assets 2017: $478,3862017Assets 2018: $507,424Liabilities 2018: $15,367Net Assets 2018: $492,0572018Assets 2019: $492,718Liabilities 2019: $4,738Net Assets 2019: $487,9802019Assets 2020: $560,934Liabilities 2020: $17,372Net Assets 2020: $543,5622020Assets 2021: $783,784Liabilities 2021: $11,239Net Assets 2021: $772,5452021Assets 2022: $783,479Liabilities 2022: $11,201Net Assets 2022: $772,2782022Assets 2023: $680,768Liabilities 2023: $19,862Net Assets 2023: $660,9062023Assets 2024: $560,704Liabilities 2024: $12,973Net Assets 2024: $547,7312024

Highlighted filing

2017

Assets$481,414
Liabilities$3,028
Net Assets$478,386

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $786,681Expenses 2017: $703,766Net Income 2017: $82,9152017Revenue 2018: $813,045Expenses 2018: $799,374Net Income 2018: $13,6712018Revenue 2019: $826,390Expenses 2019: $806,370Net Income 2019: $20,0202019Revenue 2020: $672,026Expenses 2020: $616,444Net Income 2020: $55,5822020Revenue 2021: $886,350Expenses 2021: $657,367Net Income 2021: $228,9832021Revenue 2022: $816,645Expenses 2022: $816,912Net Income 2022: -$2672022Revenue 2023: $753,375Expenses 2023: $864,747Net Income 2023: -$111,3722023Revenue 2024: $592,415Expenses 2024: $705,590Net Income 2024: -$113,1752024

Highlighted filing

2017

Revenue$786,681
Expenses$703,766
Net Income$82,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$786,681
Mission and Program Overview

Mission

Global Year is a ministry that comes along side of pastors, student pastors, parents and leaders to create an opportunity for students to take a "Gap" year between high school and career to: learn another language; immerse into a different culture; grow deeply with Christ.

Global Year is a ministry that comes along side of pastors, student pastors, parents and leaders to create an opportunity for students to take a (gap) year between high school and career to: learn another language; immerse into a different culture; grow deeply with Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$413,471$478,386▲ $64,915
Cash and Non-Interest-Bearing Accounts$392,131$437,413▲ $45,282
Land, Buildings, and Equipment, Net$28,861$44,001▲ $15,140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$420,992$481,414▲ $60,422
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,616--
Other Liabilities$3,905$3,028▼ $877
Total Liabilities$7,521$3,028▼ $4,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,471$478,386▲ $64,915
Total Liabilities and Net Assets / Fund Balance$420,992$481,414▲ $60,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,861$17,061$50,922
Buildings$10,140-$10,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johnny CondreyExecutive DirectorFT$89,697$89,697
Taylor CondreyDirectorPT$14,208$14,208

Board Members and Trustees

NameTitle
Gary WillettDirector
Timothy NallDirector
Timothy RussellDirector
Natalie CondreyV.P., Director
Revenue and Support

Revenue Composition

Contributions and Grants
$786,478
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$77
All Other Contributions
$786,478
Change in Net Assets
$82,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,397
Other Expenses$283,691
Grants and Similar Amounts Paid$23,678
Total Fundraising Expense$6,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,864--$202,864
Current Officers, Directors, Trustees, and Key Employees$103,905--$103,905
Other Employee Benefits$62,255--$62,255
Payroll Taxes$27,373--$27,373
Grants to Domestic Orgs$23,678--$23,678
Travel$15,125-$5,159$20,284
Office Expenses-$15,787-$15,787
Occupancy$9,141--$9,141
Fees for Services Other-$5,516-$5,516
All Other Expenses$3,004-$1,310$4,314
Other Expenses$4,021--$4,021
Conferences and Meetings$3,031--$3,031
Insurance$2,652--$2,652
Advertising-$1,058-$1,058
Information Technology-$208-$208
Total Functional Expenses$674,728$22,569$6,469$703,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Om USATyrone, GA501c3Support Mission Work$23,678

International Summary

Offices
9
Employees
9
Spending
$149,113

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesDiscipleTraining / Evangelism22$63,820
Central America and CaribbeanProgram ServicesDiscipleTraining / Evangelism33$47,368
EuropeProgram ServicesDiscipleTraining / Evangelism22$30,438
North AmericaProgram ServicesDisciple Training11$4,669
East Asia/PacificProgram ServicesDiscipleTraining / Coaching11$2,818
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,028
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Johnny Condrey (Executive Director) and Natalie Condrey (Vice President, Director) are married to each other. Taylor Condrey (Director) is the son of Johnny and Natalie Condrie.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 provided to board members for review, discussion and approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members discuss potential conflicts during board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Independent board members meet and determine the salaries of top managers and officers according to market rates and standards.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Independent board members meet and determine the salaries of officers and key employees according to market rates and standards.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are provided by postal mail or email upon request.

Filing and Contact Details

Filer

Filer Name
Global Year Inc
EIN
27-1540951
Phone
7702724462
Address
507 Silver Maple Lane, Woodstock, GA 30188

Signing Officer

Name
Johnny Condrey
Title
Executive Director
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
4
Employees
13
Volunteers
20

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Other decrease = -$18000

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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/ReconcilationRevenueExpnssAmt082915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0413471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0478386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03579404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03579404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03579404
IRS990ScheduleA/TotalSupportAmt03579811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010140
IRS990ScheduleD/EquipmentGrp/BookValueAmt033861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044001
IRS990ScheduleD/TotalLiabilityAmt03028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt047368
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12818
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt263820
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt34669
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt430438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia/Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DiscipleTraining / Evangelism
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DiscipleTraining / Coaching
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DiscipleTraining / Evangelism
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Disciple Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4DiscipleTraining / Evangelism
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt09
IRS990ScheduleF/SubtotalSpentAmt0149113
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization does not provide grants outside the US; however, the organization does provide discipleship training and evangelism. Organization incurs expenses as it provides these program services.Organization track these expenses very carefully. Organization obtains reports detailing the uses of the funds. The use of the funds are then compared to Global Year's overall mission.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash Method of Accounting.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2All funds spent in the region are for expenditures. The expenditures are for expenses incurred to offer the program services of discipleship training and evangelism.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3Cash Method of Accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 1 - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt09
IRS990ScheduleF/TotalSpentAmt0149113
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023678
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Mission Work
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OM USA
IRS990ScheduleI/RecipientTable/RecipientEIN0222513811
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 444
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tyrone
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030290
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization obtains information and reports from grantees detailing the proposed uses of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Johnny Condrey (Executive Director) and Natalie Condrey (Vice President, Director) are married to each other. Taylor Condrey (Director) is the son of Johnny and Natalie Condrie.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 provided to board members for review, discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members discuss potential conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members meet and determine the salaries of top managers and officers according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent board members meet and determine the salaries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are provided by postal mail or email upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other decrease = -$18000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

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