Civic Intelligence

Global Year Inc

990 • Fiscal year 2019 • EIN 27-1540951

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization ProfileWWW.GLOBALYEAR.ORG
507 Silver Maple LaneWoodstock, GA 30189

(770) 272-4462

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,035

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$492,718

Down $14,706 (-2.9%) from 2018

Net Assets

Down

$487,980

Down $4,077 (-0.8%) from 2018

Liabilities

Down

$4,738

Down $10,629 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$826,390

Up $13,345 (+1.6%) from 2018

Expenses

Up

$806,370

Up $6,996 (+0.9%) from 2018

Net Income

Up

$20,020

Up $6,349 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2019

Assets$492,718
Liabilities$4,738
Net Assets$487,980
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$826,390
Expenses$806,370
Net Income$20,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$826,390
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,057$487,980▼ $4,077
Savings and Temporary Cash Investments-$312,077-
Cash and Non-Interest-Bearing Accounts$463,399$165,444▼ $297,955
Land, Buildings, and Equipment, Net$44,025$15,197▼ $28,828
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$507,424$492,718▼ $14,706
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,367$4,738▼ $10,629
Total Liabilities$15,367$4,738▼ $10,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,057$487,980▼ $4,077
Total Liabilities and Net Assets / Fund Balance$507,424$492,718▼ $14,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,800$45,122$50,922
Buildings$4,397$743$5,140
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny CondreyExecutive DirectorFT$95,035$95,035
Taylor CondreyDirectorPT$13,388$13,388

Board Members and Trustees

NameTitle
Timothy NallChairman
Gary WillettDirector
Timothy RussellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$824,024
Program Service Revenue
$0
Investment Income
$2,366
Other Revenue
$0
All Other Contributions
$824,024
Change in Net Assets
$20,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,275
Other Expenses$387,095
Total Fundraising Expense$32,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,631$31,502$16,803$251,936
Travel$139,126$17,776$2,841$159,743
Current Officers, Directors, Trustees, and Key Employees$88,117$13,948$6,358$108,423
Payroll Taxes$31,184$4,858$2,476$38,518
Occupancy$17,975$7,800-$25,775
Other Employee Benefits$16,515$2,573$1,310$20,398
Office Expenses$1,053$17,745$51$18,849
Insurance$8,097$1,420-$9,517
Other Expenses$1,472$7,525$116$9,113
Fees for Services Accounting-$6,501-$6,501
Advertising$969$4,363$77$5,409
Depreciation Depletion$4,183$548-$4,731
All Other Expenses$117$3,012$2$3,131
Total Functional Expenses$646,852$127,369$32,149$806,370
International Activity

International Summary

Offices
9
Employees
9
Spending
$224,229

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
AfricaProgram ServicesDisciple Train/evangelism22$91,637
Central AmericaProgram ServicesDisciple Train/evangelism33$48,025
East AsiaProgram ServicesDisciple Train/evangelism11$46,680
EuropeProgram ServicesDisciple Train/evangelism22$29,390
North AmericaProgram ServicesDisciple Train/evangelism11$8,497
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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

“Taylor Condrey (Director) is the son of Johnny Condrey (Executive director).”

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

“Compliance is discussed at 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 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Year Inc
EIN
27-1540951
Phone
7702724462
Address
507 SILVER MAPLE LANE, WOODSTOCK, GA 30189

Signing Officer

Name
Johnny Condrey
Title
Executive Director
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
32

Preparer

Firm
Tripp Chafin & Company LLC
Address
1225 Johnson Ferry Rd 200, Marietta, GA 30068
Preparer
R N Chafin Jr
Phone
7705652422
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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/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0487980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03918495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03918495
IRS990ScheduleA/TotalSupportAmt03922002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05140
IRS990ScheduleD/EquipmentGrp/BookValueAmt05800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050922
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt046680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt191637
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt229390
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt348025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt48497
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISCIPLE TRAIN/EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISCIPLE TRAIN/EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DISCIPLE TRAIN/EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DISCIPLE TRAIN/EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4DISCIPLE TRAIN/EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt09
IRS990ScheduleF/SubtotalSpentAmt0224229
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are tracked with reporting and oversight by office.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Expenditures in region are for program services of discipleship training and evangelism.
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/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt09
IRS990ScheduleF/TotalSpentAmt0224229
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taylor Condrey (Director) is the son of Johnny Condrey (Executive director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 provided to board members for review, discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance is discussed at 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 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,718
Liabilities
$4,738
Net assets
$487,980
Revenue
$826,390
Expenses
$806,370
Net income
$20,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.13$5.48$5.92$7.06$1.13
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.20$6.61$7.53$8.65$1.11
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.11$7.72$8.17$8.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.84$0.11$7.73$8.86$6.57$2.29
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.17$5.44$6.72$6.16$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.05$4.88$8.26$8.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.15$4.92$8.13$7.99$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$7.87$7.04$0.83