Civic Intelligence

Globalminded

990EZ • Fiscal year 2016 • EIN 46-5644464

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.globalminded.com
1530 High StreetDenver, CO 80218-1705

(303) 327-5688

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,009

Up $159 (+1.6%) from 2015

Net Assets

Down

$8,062

Down $1,788 (-18%) from 2015

Liabilities

Up

$1,947

Up $1,947 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$157,042

Up $65,621 (+72%) from 2015

Expenses

Up

$158,830

Up $65,026 (+69%) from 2015

Net Income

Up

-$1,788

Up $595 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2014: $13,168Liabilities 2014: $900Net Assets 2014: $12,2682014Assets 2015: $9,850Liabilities 2015: $0Net Assets 2015: $9,8502015Assets 2016: $10,009Liabilities 2016: $1,947Net Assets 2016: $8,0622016Assets 2017: $16,005Liabilities 2017: $17,799Net Assets 2017: -$1,7942017Assets 2018: $6,861Liabilities 2018: $17,801Net Assets 2018: -$10,9402018Assets 2019: $39,013Liabilities 2019: $144,830Net Assets 2019: -$105,8172019Assets 2020: $50,449Liabilities 2020: $51,939Net Assets 2020: -$1,4902020Assets 2021: $238,097Liabilities 2021: $17,185Net Assets 2021: $220,9122021Assets 2022: $231,778Liabilities 2022: $3,211Net Assets 2022: $228,5672022Assets 2023: $104,111Liabilities 2023: $9,586Net Assets 2023: $94,5252023Assets 2024: $267,925Liabilities 2024: $5,328Net Assets 2024: $262,5972024

Highlighted filing

2016

Assets$10,009
Liabilities$1,947
Net Assets$8,062
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $23,230Expenses 2014: $10,962Net Income 2014: $12,2682014Revenue 2015: $91,421Expenses 2015: $93,804Net Income 2015: -$2,3832015Revenue 2016: $157,042Expenses 2016: $158,830Net Income 2016: -$1,7882016Revenue 2017: $174,145Expenses 2017: $184,001Net Income 2017: -$9,8562017Revenue 2018: $254,726Expenses 2018: $263,872Net Income 2018: -$9,1462018Revenue 2019: $239,482Expenses 2019: $334,359Net Income 2019: -$94,8772019Revenue 2020: $355,852Expenses 2020: $251,527Net Income 2020: $104,3252020Revenue 2021: $444,144Expenses 2021: $221,742Net Income 2021: $222,4022021Revenue 2022: $549,654Expenses 2022: $541,999Net Income 2022: $7,6552022Revenue 2023: $693,443Expenses 2023: $827,485Net Income 2023: -$134,0422023Revenue 2024: $1,128,040Expenses 2024: $959,968Net Income 2024: $168,0722024

Highlighted filing

2016

Revenue$157,042
Expenses$158,830
Net Income-$1,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$157,042
Mission and Program Overview

Mission

An inclusive success network and annual conference connecting limited resource students, first-generation college students, and returning adult students to role models, mentors, internships, and jobs.

Annual Global Education Conference

Program Services

DescriptionGrantsExpenses
the establishment of a global education conference that will demonstrate best practices to innovators educators and legislators for revolutionizing education--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol J CarterDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Globalminded
EIN
46-5644464
Address
1530 HIGH STREET, Denver, CO 80218-1705

Signing Officer

Name
Carol J Carter
Title
Director
Phone
3033275688
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mugg Accounting Services Inc
Address
6110 N Eldorado Court, Parker, CO 80134
Preparer
Shana R Mugg EA MBA
Phone
7207338208
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConference Expense 90,041Liability Insurance 713Bank Service Charges 104Business Registration Fees 10Dues & Subscriptions 1,317Travel & Meetings 6,531Advertising 183Employee Leasing 46,381Supplies 452”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDirector Loan 0 1,947”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum03033275688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Irving Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010009
IRS990EZ/GrossReceiptsAmt0157042
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08062
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol J Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0145732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Annual Global Education Conference
IRS990EZ/PrintingPublicationsPostageAmt01686
IRS990EZ/ProgramServiceRevenueAmt067112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0the establishment of a global education conference that will demonstrate best practices to innovators educators and legislators for revolutionizing education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01947
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158830
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0157042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.globalminded.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0148215
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019575
IRS990ScheduleA/Total509Grp/TotalAmt0148215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148215
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference Expense 90,041Liability Insurance 713Bank Service Charges 104Business Registration Fees 10Dues & Subscriptions 1,317Travel & Meetings 6,531Advertising 183Employee Leasing 46,381Supplies 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDirector Loan 0 1,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol J Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033275688
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBALMINDED
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0465644464
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802181705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B3042399DF56D68AF1272D122C91AB961904053
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B3042399DF56D68AF1272D122C91AB961904053
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08405252017135rtsxdfn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.237.10.172
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm022:30:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300413279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mugg Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06110 N Eldorado Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum07207338208
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shana R Mugg EA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T22:30:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,009
Liabilities
$1,947
Net assets
$8,062
Revenue
$157,042
Expenses
$158,830
Net income
-$1,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.13$0.96$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.69$0.83$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.55$0.54$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.44$0.22$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.36$0.25$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.14$0.11$0.24$0.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.25$0.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01