Civic Intelligence

Global Ties Alabama

990 • Fiscal year 2018 • EIN 63-0506191

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 29, 2019

Organization ProfileGLOBALTIESALABAMA.ORG
102 Gates Avenue SWHuntsville, AL 35801

(256) 532-3560

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$57,249

Flat from 2018

Net Assets

Flat

$44,021

Flat from 2018

Liabilities

Flat

$13,228

Flat from 2018

Revenue And Expenses

Revenue

Flat

$238,333

Flat from 2018

Expenses

Flat

$220,372

Flat from 2018

Net Income

Flat

$17,961

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $90,058Liabilities 2011: $6,108Net Assets 2011: $83,9502011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $41,601Liabilities 2013: $7,904Net Assets 2013: $33,6972013Assets 2014: $40,589Liabilities 2014: $5,569Net Assets 2014: $35,0202014Assets 2015: $36,949Liabilities 2015: $10,736Net Assets 2015: $26,2132015Assets 2016: $37,378Liabilities 2016: $25,421Net Assets 2016: $11,9572016Assets 2017: $46,085Liabilities 2017: $20,025Net Assets 2017: $26,0602017Assets 2018: $57,249Liabilities 2018: $13,228Net Assets 2018: $44,0212018Assets 2018: $57,249Liabilities 2018: $13,228Net Assets 2018: $44,0212018Assets 2019: $36,081Liabilities 2019: $16,346Net Assets 2019: $19,7352019Assets 2020: $37,230Liabilities 2020: $34,719Net Assets 2020: $2,5112020Assets 2021: $103,869Liabilities 2021: $46,091Net Assets 2021: $57,7782021Assets 2022: $65,005Liabilities 2022: $27,851Net Assets 2022: $37,1542022Assets 2023: $117,296Liabilities 2023: $40,373Net Assets 2023: $76,9232023Assets 2024: $70,631Liabilities 2024: $32,057Net Assets 2024: $38,5742024

Highlighted filing

2018

Assets$57,249
Liabilities$13,228
Net Assets$44,021
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $145,162Expenses 2011: $158,320Net Income 2011: -$13,1582011Revenue 2012: $0Expenses 2012: $255,096Net Income 2012: -$255,0962012Revenue 2013: $115,206Expenses 2013: $165,441Net Income 2013: -$50,2352013Revenue 2014: $200,934Expenses 2014: $199,611Net Income 2014: $1,3232014Revenue 2015: $289,447Expenses 2015: $298,254Net Income 2015: -$8,8072015Revenue 2016: $176,709Expenses 2016: $190,965Net Income 2016: -$14,2562016Revenue 2017: $229,871Expenses 2017: $215,768Net Income 2017: $14,1032017Revenue 2018: $238,333Expenses 2018: $220,372Net Income 2018: $17,9612018Revenue 2018: $238,333Expenses 2018: $220,372Net Income 2018: $17,9612018Revenue 2019: $221,259Expenses 2019: $245,545Net Income 2019: -$24,2862019Revenue 2020: $151,328Expenses 2020: $168,552Net Income 2020: -$17,2242020Revenue 2021: $235,631Expenses 2021: $180,364Net Income 2021: $55,2672021Revenue 2022: $238,189Expenses 2022: $269,865Net Income 2022: -$31,6762022Revenue 2023: $425,594Expenses 2023: $385,825Net Income 2023: $39,7692023Revenue 2024: $530,754Expenses 2024: $569,103Net Income 2024: -$38,3492024

Highlighted filing

2018

Revenue$238,333
Expenses$220,372
Net Income$17,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 29, 2019
Return Version
2017v2.2
Gross Receipts
$238,333
Mission and Program Overview

Mission

GLOBAL TIES ALABAMA

Global ties alabama promotes international relationships through citizen diplomats and enriches alabama's education, commerce, and global awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,485$55,290▲ $12,805
Land, Buildings, and Equipment, Net$1,971$1,659▼ $312
Prepaid Expenses and Deferred Charges$1,329--
Total Assets$46,085$57,249▲ $11,164
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,025$13,228▼ $6,797
Total Liabilities$20,025$13,228▼ $6,797
Net Assets / Fund Balance
Unrestricted Net Assets$26,060$44,021▲ $17,961
Total Net Assets Fund Balance$26,060$44,021▲ $17,961
Total Liabilities and Net Assets / Fund Balance$46,085$57,249▲ $11,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,659$519-
Other Assets Org$300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacqui ShipeCheif Executive OfficerFT$55,013$55,013

Board Members and Trustees

NameTitle
Dr Drew ReynoldsChair
Rev Wanda Gail CampbellGovernance Chair
Captain Kelvin TroughtonMember
Elena Olariu-leitnerMember
Gloria VergaraMember
John DavisMember
Mark JacksonMember
Nicole HarperMember
Olga OsadciiMember
William LoveMember
Melanie PepperSecretary
Rob WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,149
Change in Net Assets
$17,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,478
Salaries, Compensation, and Employee Benefits$85,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,186$0$0$79,186
Fees for Services Management$41,197$0$0$41,197
Conferences and Meetings$21,480$0$0$21,480
Occupancy$16,716$331$0$17,047
Office Expenses$7,530$18$0$7,548
Payroll Taxes$6,058$0$0$6,058
Insurance$4,002$1,329$0$5,331
Other Expenses$4,289$516$0$4,805
Interest$1,148$0$0$1,148
Travel$983$0$0$983
Other Employee Benefits$600$50$0$650
Fees for Services Accounting$500$0$0$500
Depreciation Depletion$311$0$0$311
Total Functional Expenses$218,128$2,244$0$220,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Ties Alabama
EIN
63-0506191
Phone
2565323560
Address
102 GATES AVENUE SW, HUNTSVILLE, AL 35801

Signing Officer

Name
Dr Drew Reynolds
Title
Chair
Phone
2565323560
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Shipe
Formed
1965
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
500

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members were provided with a copy of the 990 via e-mail and a conference call took place to discuss.”

Pt VI, Line 12C

“Conflicts of interest are monitored by staff & board members. Board of directors requires annual disclosure. The board votes regarding resolution to any reported disclosures.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“Travel and conference expense”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“Meals, meetings, and visitor expense”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part II, Line 26

“TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED SALARIES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

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IRS990/PYRevenuesLessExpensesAmt014103
IRS990/PYSalariesCompEmpBnftPaidAmt082407
IRS990/PYTotalExpensesAmt0215768
IRS990/PYTotalRevenueAmt0229871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01049
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01135173
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0100349
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt095322
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt088228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0113412
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt095292
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0492603
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200847
IRS990ScheduleA/Total509Grp/TotalAmt01135173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE 990 VIA E-MAIL AND A CONFERENCE CALL TOOK PLACE TO DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED BY STAFF & BOARD MEMBERS. BOARD OF DIRECTORS REQUIRES ANNUAL DISCLOSURE. THE BOARD VOTES REGARDING RESOLUTION TO ANY REPORTED DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL AND CONFERENCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS, MEETINGS, AND VISITOR EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046085
IRS990/TotalAssetsEOYAmt057249
IRS990/TotalAssetsGrp/BOYAmt046085
IRS990/TotalAssetsGrp/EOYAmt057249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238333
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020025
IRS990/TotalLiabilitiesEOYAmt013228
IRS990/TotalLiabilitiesGrp/BOYAmt020025
IRS990/TotalLiabilitiesGrp/EOYAmt013228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044021
IRS990/TotalProgramServiceExpensesAmt0218128
IRS990/TotalReportableCompFromOrgAmt055013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238333
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057249

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,249
Liabilities
$13,228
Net assets
$44,021
Revenue
$238,333
Expenses
$220,372
Net income
$17,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.39$5.31$5.69$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.40$0.77$4.26$3.86$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$2.38$2.70$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.46$0.58$2.36$1.80$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.03$1.51$1.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$2.21$2.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$2.38$2.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$2.38$2.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$2.30$2.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$1.77$1.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$2.89$2.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$2.01$2.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$1.15$1.65$0.50
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$2.55$2.55
2011Summary only. Only limited summary data is available for this year.$0.90$0.06$0.84$1.45$1.58$0.13