Civic Intelligence

Globalminded

990EZ • Fiscal year 2017 • EIN 46-5644464

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$16,005

Up $5,996 (+60%) from 2016

Net Assets

Down

-$1,794

Down $9,856 (-122%) from 2016

Liabilities

Up

$17,799

Up $15,852 (+814%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$174,145

Up $17,103 (+11%) from 2016

Expenses

Up

$184,001

Up $25,171 (+16%) from 2016

Net Income

Down

-$9,856

Down $8,068 (-451%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$16,005
Liabilities$17,799
Net Assets-$1,794
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$174,145
Expenses$184,001
Net Income-$9,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$174,145
Mission and Program Overview

Mission

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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol J CarterCEOPT$0--
Remington GreenDirector-$0--
Arlen MeyersPresident-$0--
Kris WinklerTreasurer-$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
2018-05-14
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 138,587Liability Insurance 1,199Bank Service Charges 405Business Registration Fees 2,451Dues & Subscriptions 428Travel & Meetings 3,043Advertising 1,499Employee Leasing 24,622Supplies & Printing 2,152”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDirector Loan 1,947 17,799”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Carol J Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum03033275688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Irving Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016005
IRS990EZ/GrossReceiptsAmt0174145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1794
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol J Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Remington Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arlen Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kris Winkler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0174386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Annual Global Education Conference
IRS990EZ/ProgramServiceRevenueAmt090950
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/BOYAmt01947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184001
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0174145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.globalminded.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0231410
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019575
IRS990ScheduleA/Total509Grp/TotalAmt0231410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference Expense 138,587Liability Insurance 1,199Bank Service Charges 405Business Registration Fees 2,451Dues & Subscriptions 428Travel & Meetings 3,043Advertising 1,499Employee Leasing 24,622Supplies & Printing 2,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDirector Loan 1,947 17,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol J Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033275688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId04AA21F858AFD4B4089D7B725CAB27B4A5C7A1A5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AA21F858AFD4B4089D7B725CAB27B4A5C7A1A5B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.34.155.68
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:41:58
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shana R Mugg EA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T16:38:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,005
Liabilities
$17,799
Net assets
-$1,794
Revenue
$174,145
Expenses
$184,001
Net income
-$9,856
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
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.17$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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