Civic Intelligence

Global Citizens Network

990 • Fiscal year 2011 • EIN 41-1731275

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 06, 2012

Organization ProfileWWW.GLOBALCITIZENS.ORG
129 N 2nd St No 10255401
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$168,846

Up $68,309 (+68%) from 2010

Net Assets

Up

$29,654

Up $425 (+1.5%) from 2010

Liabilities

Up

$139,192

Up $67,884 (+95%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$374,295

Up $47,091 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2011

Assets$168,846
Liabilities$139,192
Net Assets$29,654
Open 2011 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

2011

Revenue-
Expenses$374,295
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$374,720
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 574 raw XML fields

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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, 2011 AND 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.
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IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures118196
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent030978
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,846
Liabilities
$139,192
Net assets
$29,654
Revenue
-
Expenses
$374,295
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