Civic Intelligence

Global Citizens Network

990 • Fiscal year 2010 • EIN 41-1731275

Sep 01, 2009 to Aug 31, 2010 • Filed on May 23, 2011

Organization ProfileWWW.GLOBALCITIZENS.ORG
129 North 2nd Street 10255401
Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$100,537

No earlier filing loaded for comparison.

Net Assets

$29,229

No earlier filing loaded for comparison.

Liabilities

$71,308

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$327,204

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2010: $100,537Liabilities 2010: $71,308Net Assets 2010: $29,2292010Assets 2011: $168,846Liabilities 2011: $139,192Net Assets 2011: $29,6542011Assets 2012: $105,760Liabilities 2012: $74,310Net Assets 2012: $31,4502012Assets 2013: $112,705Liabilities 2013: $104,927Net Assets 2013: $7,7782013Assets 2014: $127,506Liabilities 2014: $135,416Net Assets 2014: -$7,9102014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$100,537
Liabilities$71,308
Net Assets$29,229
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $327,2042010Expenses 2011: $374,2952011Expenses 2012: $392,9852012Revenue 2013: $562,112Expenses 2013: $585,784Net Income 2013: -$23,6722013Revenue 2014: $566,900Expenses 2014: $582,588Net Income 2014: -$15,6882014Revenue 2015: $469,588Expenses 2015: $566,239Net Income 2015: -$96,6512015

Highlighted filing

2010

Revenue-
Expenses$327,204
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
May 23, 2011
Return Version
2009v1.7
Gross Receipts
$327,963
Mission and Program Overview

Mission

In partnership with people of diverse cultures, global citizens network (gcn) promotes cross-cultural understanding and interconnectedness through authentic immersion experiences.

Filing and Contact Details

Filer

EIN
41-1731275
Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY071308
IRS990/AccountsReceivable/BOY042241
IRS990/AccountsReceivable/EOY02097
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Cross-cultural understanding and interconnectedness through authentic immersion experiences.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10129 North 2nd Street 102
IRS990/AddressPrincipalOfficerUS/City0Minneapolis
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055401
IRS990/Advertising/ManagementAndGeneral04935
IRS990/Advertising/ProgramServices022207
IRS990/Advertising/Total027142
IRS990/AllOtherContributions09312
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices03988
IRS990/ConferencesMeetings/Total03988
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0172312
IRS990/ContributionsGrantsPriorYear014298
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Global Citizens Network sends teams of participants to developing communities throughout the world to work on projects designated a need by the community and fosters relationships among the people and communities involved.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0252098
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral01379
IRS990/FeesForServicesOther/ProgramServices06200
IRS990/FeesForServicesOther/Total07579
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Karen Brown
IRS990/Form990PartVIISectionA/NamePerson1Rita Johnson
IRS990/Form990PartVIISectionA/NamePerson2Peter Wagner
IRS990/Form990PartVIISectionA/NamePerson3Thomas Goodman
IRS990/Form990PartVIISectionA/NamePerson4Sam Zordich
IRS990/Form990PartVIISectionA/NamePerson5BJ Anderson
IRS990/Form990PartVIISectionA/NamePerson6Monica Vickman Ballard
IRS990/Form990PartVIISectionA/NamePerson7Paul Ernst
IRS990/Form990PartVIISectionA/NamePerson8Jeffrey Sommers
IRS990/Form990PartVIISectionA/NamePerson9Wayne Wilson
IRS990/Form990PartVIISectionA/NamePerson10Cindy Murphy Kelley
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1015947
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10144681
IRS990/Form990PartVIISectionA/Title0Co-Chair
IRS990/Form990PartVIISectionA/Title1Co-Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Executive Director/President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0900
IRS990/GrantsAndSimilarAmntsCY0900
IRS990/GrantsToDomesticIndividuals/ProgramServices0900
IRS990/GrantsToDomesticIndividuals/Total0900
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0327963
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/ManagementAndGeneral01135
IRS990/InformationTechnology/ProgramServices05107
IRS990/InformationTechnology/Total06242
IRS990/Insurance/ManagementAndGeneral0886
IRS990/Insurance/ProgramServices03987
IRS990/Insurance/Total04873
IRS990/InvestmentIncomeCurrentYear0273
IRS990/InvestmentIncome/ExclusionAmount0273
IRS990/InvestmentIncomePriorYear0158
IRS990/InvestmentIncome/TotalRevenueColumn0273
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis01333
IRS990/LandBuildingsEquipmentBasisNet/BOY02335
IRS990/LandBuildingsEquipmentBasisNet/EOY01333
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0In partnership with people of diverse cultures, Global Citizens Network (GCN) promotes cross-cultural understanding and interconnectedness through authentic immersion experiences.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Cindy Murphy Kelley
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY087544
IRS990/NetAssetsOrFundBalancesEOY029229
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01138
IRS990/OfficeExpenses/ProgramServices05129
IRS990/OfficeExpenses/Total06267
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09979
IRS990/OtherEmployeeBenefits/ProgramServices011425
IRS990/OtherEmployeeBenefits/Total021404
IRS990/OtherExpensePriorYear094601
IRS990/OtherExpensesCurrentYear0134741
IRS990/OtherExpenses/Description0Land Packages
IRS990/OtherExpenses/Description1Other Direct Trip Expen
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Airfare
IRS990/OtherExpenses/Description4Fundraising
IRS990/OtherExpenses/Fundraising03852
IRS990/OtherExpenses/ManagementAndGeneral0984
IRS990/OtherExpenses/ProgramServices033245
IRS990/OtherExpenses/ProgramServices123698
IRS990/OtherExpenses/ProgramServices24426
IRS990/OtherExpenses/ProgramServices34884
IRS990/OtherExpenses/Total033245
IRS990/OtherExpenses/Total123698
IRS990/OtherExpenses/Total25410
IRS990/OtherExpenses/Total34884
IRS990/OtherExpenses/Total43852
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral042000
IRS990/OtherSalariesAndWages/ProgramServices0105405
IRS990/OtherSalariesAndWages/Total0147405
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03796
IRS990/PayrollTaxes/ProgramServices09078
IRS990/PayrollTaxes/Total012874
IRS990/PensionPlanContributions/ManagementAndGeneral03647
IRS990/PensionPlanContributions/ProgramServices06233
IRS990/PensionPlanContributions/Total09880
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY02813
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0155378
IRS990/ProgramServiceRevenue/Description0Program Revenue
IRS990/ProgramServiceRevenue/Description1Miscellaneous Revenue
IRS990/ProgramServiceRevenuePriorYear0139659
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0155273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1105
IRS990/ProgramServiceRevenue/TotalRevenueColumn0155273
IRS990/ProgramServiceRevenue/TotalRevenueColumn1105
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0163000
IRS990/RelatedOrgControlledEntity01
IRS990/Revenue0155378
IRS990/RevenuesLessExpensesCY0759
IRS990/RevenuesLessExpensesPriorYear0-17977
IRS990/SalariesEtcCurrentYear0191563
IRS990/SalariesEtcPriorYear068425
IRS990/SavingsAndTempCashInvestments/BOY042968
IRS990/SavingsAndTempCashInvestments/EOY094294
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06395
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065427
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0273
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0161
IRS990ScheduleA/GrossInvestmentIncome509/Total01911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0155378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0137659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0216334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0128108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0151050
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0788529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01911
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090853956
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0164690
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0151957
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0230804
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0149060
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0157445
IRS990ScheduleA/Total509/Total0853956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0164963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0152115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0231079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0150104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0157606
IRS990ScheduleA/TotalSupportTotal/Total0855867
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities039131
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities039131
IRS990ScheduleD/Equipment/BookValue01333
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01333
IRS990ScheduleD/ExcessOrDeficitForYear0759
IRS990ScheduleD/ExcessOrDeficitPerFS0-58315
IRS990ScheduleD/ExpensesNotRptdF990039131
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0327204
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Consolidated Organizations have received notification that they qualify as tax exempt organizations under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of state law and, accordingly, are not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation. The Consolidated Organizations have adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of August 31, 2010, the unrecognized tax benefit accrual was zero. The Consolidated Organizations will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Consolidated Organizations are no longer subject to Federal tax examinations by tax authorities for years before 2007 and state examinations for years before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Contribution from related organization: 163000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherRevenuesNotIncluded0163000
IRS990ScheduleD/PriorPeriodAdjustments0-59074
IRS990ScheduleD/RevenueNotRptdF990039131
IRS990ScheduleD/RevenueNotRptdOnFinStmt0163000
IRS990ScheduleD/RevenueSubtotal0164963
IRS990ScheduleD/TotalAdjustments0-59074
IRS990ScheduleD/TotalExpenses0327204
IRS990ScheduleD/TotalExpensesPerForm9900327204
IRS990ScheduleD/TotalOfBookValueLandBuildings01333
IRS990ScheduleD/TotalRevenue0327963
IRS990ScheduleD/TotalRevenuePerForm9900327963
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0366335
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0204094
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Sub-Saharan Africa
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0the organization paid project costs, food and lodging.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures010732
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0program services
IRS990ScheduleF/TotalAmountSpent010732
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0144681
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014468
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Compensation is paid and determined by a related organization.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Cindy Murphy Kelley
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs01840
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0160989
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0Revised bylaws for strategic alliance with Intercultural Student Experiences.
IRS990ScheduleO/GeneralExplanation/Explanation1No other committees have authority to act on behalf of the board.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 will be reviewed by the Executive Director and Contract Accountant as well as the Finance Committee. The board treasurer will present it to the full board of directors for their approval.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's policy covers the board members and all staff. The Executive Director reviews all statements on an annual basis. Any board member with a conflict is restricted from discussions and voting.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990, Part VI, Section B, Line 15: The Executive Director is compensated by a related organization that has a process in place.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990, Part VII: Effective September 1, 2009, Global Citizens Network and Intercultural Student Experiences entered into a strategic alliance agreement. This agreement includes sharing of an Executive Director. Compensation reported for Cindy Murphy Kelley, Executive Director/President, is paid by Intercultural Student Experiences and relates to services provided to both organizations for the calendear year ended December 31, 2009.
IRS990ScheduleO/GeneralExplanation/Explanation7Schedule R, Part V, Line 2: The method for determining the value of amounts reported in column (c) is fair market value.
IRS990ScheduleO/GeneralExplanation/Explanation8In addition to the time served at Global Citizens Network, all board members and the Executive Director also serve on the board of directors for Intercultural Student Experiences, a related organization.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VII, Section A:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10129 North 2nd Street 102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Minneapolis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,537
Liabilities
$71,308
Net assets
$29,229
Revenue
-
Expenses
$327,204
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.70$5.66$0.97
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.35$0.08$5.67$5.83$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$1.05$0.08$5.62$5.86$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.74$0.31$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.39$0.30$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.71$0.29$3.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits