Civic Intelligence

Global Year Inc

990 • Fiscal year 2020 • EIN 27-1540951

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$90,860

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$560,934

Up $68,216 (+14%) from 2019

Net Assets

Up

$543,562

Up $55,582 (+11%) from 2019

Liabilities

Up

$17,372

Up $12,634 (+267%) from 2019

Revenue

Down

$672,026

Down $154,364 (-19%) from 2019

Expenses

Down

$616,444

Down $189,926 (-24%) from 2019

Net Income

Up

$55,582

Up $35,562 (+178%) from 2019

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

2020

Assets$560,934
Liabilities$17,372
Net Assets$543,562

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

2020

Revenue$672,026
Expenses$616,444
Net Income$55,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$672,026
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$487,980$543,562▲ $55,582
Savings and Temporary Cash Investments$312,077$313,269▲ $1,192
Cash and Non-Interest-Bearing Accounts$165,444$221,792▲ $56,348
Land, Buildings, and Equipment, Net$15,197$25,873▲ $10,676
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$492,718$560,934▲ $68,216
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,738$17,372▲ $12,634
Total Liabilities$4,738$17,372▲ $12,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,980$543,562▲ $55,582
Total Liabilities and Net Assets / Fund Balance$492,718$560,934▲ $68,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,819$48,962$65,781
Buildings$4,054$1,086$5,140
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johnny CondreyExecutive DirectorFT$90,860$90,860
Taylor CondreyDirectorPT$12,875$12,875

Board Members and Trustees

NameTitle
Timothy NallChairman
Gary WillettDirector
Timothy RussellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$670,834
Program Service Revenue
$0
Investment Income
$1,192
Other Revenue
$0
All Other Contributions
$598,234
Change in Net Assets
$55,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,852
Other Expenses$211,592
Total Fundraising Expense$34,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,251$41,454$11,795$261,500
Current Officers, Directors, Trustees, and Key Employees$84,298$13,349$6,088$103,735
Travel$88,137$7,535$923$96,595
Payroll Taxes$17,612$3,288$1,084$21,984
Other Employee Benefits$14,126$2,637$870$17,633
Other Expenses$740$3,878$4,027$8,645
Occupancy-$7,800-$7,800
Fees for Services Accounting-$7,350-$7,350
All Other Expenses$3,788$2,860$51$6,699
Depreciation Depletion$4,183--$4,183
Insurance$3,191--$3,191
Advertising$468$2,560$29$3,057
Office Expenses$1,088$1,420$66$2,574
Total Functional Expenses$484,075$97,825$34,544$616,444
International Activity

International Summary

Offices
8
Employees
8
Spending
$125,663

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$53,381
Central AmericaProgram ServicesDisciple Train/evangelism33$37,769
South East AsiaProgram ServicesDisciple Train/evangelism11$23,892
EuropeProgram ServicesDisciple Train/evangelism22$10,621
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
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
15
Volunteers
40

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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0487980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0543562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03903604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03903604
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03903604
IRS990ScheduleA/TotalSupportAmt03908303
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/BookValueAmt04054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05140
IRS990ScheduleD/EquipmentGrp/BookValueAmt016819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065781
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025873
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023892
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt153381
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210621
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt337769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISCIPLE TRAIN/EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISCIPLE TRAIN/EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DISCIPLE TRAIN/EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DISCIPLE TRAIN/EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt08
IRS990ScheduleF/SubtotalSpentAmt0125663
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/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt08
IRS990ScheduleF/TotalSpentAmt0125663
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492718
IRS990/TotalAssetsEOYAmt0560934
IRS990/TotalAssetsGrp/BOYAmt0492718
IRS990/TotalAssetsGrp/EOYAmt0560934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670834

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