Civic Intelligence

Global Eco Spirtual Tours Inc

990 • Fiscal year 2013 • EIN 65-1057802

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Refreshing map…

250 S Ocean BlvdDelray Beach, FL 33483-6751

(561) 276-8523

Siviq Scores

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

Liabilities / Assets

100th percentile

75.17x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Assets

Down

$1,113

Down $174 (-14%) from 2012

Net Assets

Down

-$82,547

Down $374 (-0.5%) from 2012

Liabilities

Up

$83,660

Up $200 (+0.2%) from 2012

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$374

Down $14 (-3.6%) from 2012

Net Income

-$374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $1,112Liabilities 2010: $83,660Net Assets 2010: -$82,5482010Assets 2011: $1,175Liabilities 2011: $83,960Net Assets 2011: -$82,7852011Assets 2012: $1,287Liabilities 2012: $83,460Net Assets 2012: -$82,1732012Assets 2013: $1,113Liabilities 2013: $83,660Net Assets 2013: -$82,5472013Assets 2014: $1,080Liabilities 2014: $84,010Net Assets 2014: -$82,9302014Assets 2015: $1,089Liabilities 2015: $84,210Net Assets 2015: -$83,1212015Assets 2016: $1,098Liabilities 2016: $84,470Net Assets 2016: -$83,3722016Assets 2017: $1,110Liabilities 2017: $84,690Net Assets 2017: -$83,5802017Assets 2018: $1,116Liabilities 2018: $84,900Net Assets 2018: -$83,7842018Assets 2019: $1,120Liabilities 2019: $84,960Net Assets 2019: -$83,8402019

Highlighted filing

2013

Assets$1,113
Liabilities$83,660
Net Assets-$82,547

Operations Trend

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

$1.0K$500$0-$500Expenses 2010: $6902010Expenses 2011: $2372011Expenses 2012: $3882012Revenue 2013: $0Expenses 2013: $374Net Income 2013: -$3742013Revenue 2014: $0Expenses 2014: $383Net Income 2014: -$3832014Revenue 2015: $0Expenses 2015: $191Net Income 2015: -$1912015Revenue 2016: $0Expenses 2016: $260Net Income 2016: -$2602016Revenue 2017: $0Expenses 2017: $217Net Income 2017: -$2172017Revenue 2018: $0Expenses 2018: $217Net Income 2018: -$2172018Revenue 2019: $0Expenses 2019: $61Net Income 2019: -$612019

Highlighted filing

2013

Revenue$0
Expenses$374
Net Income-$374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Protect delicate envirnoment in developing countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$83,460$83,660▲ $200
Intangible Assets$1,063$1,063→ $0
Cash and Non-Interest-Bearing Accounts$224$50▼ $174
Rtn Earn Endowment Incm Other Fnds$-82,173$-82,547▼ $374
Total Assets$1,287$1,113▼ $174
Liabilities
Total Liabilities$83,460$83,660▲ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$-82,173$-82,547▼ $374
Total Liabilities and Net Assets / Fund Balance$1,287$1,113▼ $174
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris PerryPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374
Total Fundraising Expense$159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$71$0$71
Total Functional Expenses$0$215$159$374
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,460$83,660▲ $200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
65-1057802
Phone
5612768523

Signing Officer

Name
Chris Perry
Title
President
Phone
5612768523
Signed
2014-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Perry
Formed
2001
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Preparer
Kerry Mercatante Ea
Phone
5612726600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board reviews 990 before being filed

Pt VI, Line 19

AVAILABLE UPON REQUEST

Form 990, Part IX, Line 24F

FINANCE CHARGES

Raw XML Appendix254 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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IRS990/IntangibleAssetsGrp/BOYAmt01063
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt083460
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt083660
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROTECT DELICATE ENVIRNOMENT IN DEVELOPING COUNTRIES
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-82173
IRS990/NetAssetsOrFundBalancesEOYAmt0-82547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS & LICESES
IRS990/OtherExpensesGrp/FundraisingAmt0159
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0CHRIS PERRY
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IRS990/PYContributionsGrantsAmt01000
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IRS990/PYOtherExpensesAmt0388
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-374
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0651057802
ReturnHeader/Filer/PhoneNum05612768523
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCURATE TAX SERVICES INC
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ReturnHeader/PreparerPersonGrp/PhoneNum05612726600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
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ReturnHeader/ReturnTs02014-03-11T08:27:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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