Civic Intelligence

Global Citizens Network

990 • Fiscal year 2013 • EIN 41-1731275

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.GLOBALCITIZENS.ORG
129 North 2nd Street No 102Minneapolis, MN 55401
Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$112,705

Up $6,945 (+6.6%) from 2012

Net Assets

Down

$7,778

Down $23,672 (-75%) from 2012

Liabilities

Up

$104,927

Up $30,617 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

$562,112

No earlier filing loaded for comparison.

Expenses

Up

$585,784

Up $192,799 (+49%) from 2012

Net Income

-$23,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$112,705
Liabilities$104,927
Net Assets$7,778
Open 2013 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

2013

Revenue$562,112
Expenses$585,784
Net Income-$23,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$562,112
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.

Major Activities

Activity 2
Global citizens network provided spanish language classes using a custom-designed curriculum that incorporates cultural and social justice themes and coffee hours/movie nights to promote informed, cross-cultural dialogue surrounding important issues affecting our global community.in fiscal year 2013, gcn provided spanish language classes to 205 students in 28 classes.
Filing and Contact Details

Filer

EIN
41-1731275
Raw XML AppendixShowing 400 of 572 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INTERCULTURAL STUDENT EXPERIENCES AND GLOBAL CITIZENS NETWORK ARE ORGANIZED AS MINNESOTA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(III), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE CONSOLIDATED ORGANIZATIONS HAVE ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF AUGUST 31, 2013 AND 2011, 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 2009 AND STATE EXAMINATIONS FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount020265
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990061413
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0562112
IRS990ScheduleD/TotalExpensesPerForm9900585784
IRS990ScheduleD/TotalOfAmounts020265
IRS990ScheduleD/TotalOfBookValueLandBuildings0533
IRS990ScheduleD/TotalRevenuePerForm9900562112
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0647197
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0623525
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices50
IRS990ScheduleF/AcctsActvsOutUSTable/Region0SOUTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1CENTRAL AMERICA & THE CARRIBBEAN
IRS990ScheduleF/AcctsActvsOutUSTable/Region2SOUTH ASIA
IRS990ScheduleF/AcctsActvsOutUSTable/Region3AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region4NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region5EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0THE ORGANIZATION PAID PROJECT COSTS, FOOD, AND LODGING.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1THE ORGANIZATION PAID PROJECT COSTS, FOOD, AND LODGING.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2THE ORGANIZATION PAID PROJECT COSTS, FOOD, AND LODGING.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3THE ORGANIZATION PAID PROJECT COSTS, FOOD, AND LODGING.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4THE ORGANIZATION PAID PROJECT COSTS, FOOD, AND LODGING.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided5THE ORGANIZATION PAID PROJECT COSTS, FOOD, AND LODGING.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures03852
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures14577

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,705
Liabilities
$104,927
Net assets
$7,778
Revenue
$562,112
Expenses
$585,784
Net income
-$23,672
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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