Civic Intelligence

Global Nomads Group Inc.

990 • Fiscal year 2013 • EIN 75-2750127

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 19, 2014

Organization ProfileWWW.GNG.ORG

View Organization Page

132 Nassau StreetSuite 82210038

(212) 529-0377

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$130,544

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

190%

Faster asset growth than 96% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

77%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$819,052

Up $537,007 (+190%) from 2012

Net Assets

Up

$748,833

Up $535,071 (+250%) from 2012

Liabilities

Up

$70,219

Up $1,936 (+2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$1,976,795

Up $859,449 (+77%) from 2012

Expenses

Up

$1,605,336

Up $433,727 (+37%) from 2012

Net Income

Up

$371,459

Up $425,722 (+785%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $110,703Liabilities 2010: $48,078Net Assets 2010: $62,6252010Assets 2011: $330,158Liabilities 2011: $73,098Net Assets 2011: $257,0602011Assets 2012: $282,045Liabilities 2012: $68,283Net Assets 2012: $213,7622012Assets 2013: $819,052Liabilities 2013: $70,219Net Assets 2013: $748,8332013Assets 2014: $580,901Liabilities 2014: $166,607Net Assets 2014: $414,2942014Assets 2015: $505,741Liabilities 2015: $50,699Net Assets 2015: $455,0422015Assets 2016: $260,220Liabilities 2016: $60,466Net Assets 2016: $199,7542016Assets 2017: $358,651Liabilities 2017: $64,899Net Assets 2017: $293,7522017Assets 2018: $341,084Liabilities 2018: $26,970Net Assets 2018: $314,1142018Assets 2019: $397,934Liabilities 2019: $64,713Net Assets 2019: $333,2212019Assets 2020: $1,158,435Liabilities 2020: $258,614Net Assets 2020: $899,8212020Assets 2021: $669,801Liabilities 2021: $1,015,053Net Assets 2021: -$345,2522021Assets 2022: $454,914Liabilities 2022: $787,424Net Assets 2022: -$332,5102022Assets 2023: $515,923Liabilities 2023: $795,197Net Assets 2023: -$279,2742023Assets 2024: $1,957,694Liabilities 2024: $713,951Net Assets 2024: $1,243,7432024Assets 2025: $761,954Liabilities 2025: $148,173Net Assets 2025: $613,7812025

Highlighted filing

2013

Assets$819,052
Liabilities$70,219
Net Assets$748,833
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $643,095Expenses 2010: $662,060Net Income 2010: -$18,9652010Expenses 2011: $900,7702011Revenue 2012: $1,117,346Expenses 2012: $1,171,609Net Income 2012: -$54,2632012Revenue 2013: $1,976,795Expenses 2013: $1,605,336Net Income 2013: $371,4592013Revenue 2014: $1,526,331Expenses 2014: $1,710,152Net Income 2014: -$183,8212014Revenue 2015: $716,631Expenses 2015: $675,883Net Income 2015: $40,7482015Revenue 2016: $1,366,366Expenses 2016: $1,570,122Net Income 2016: -$203,7562016Revenue 2017: $2,354,227Expenses 2017: $2,249,115Net Income 2017: $105,1122017Revenue 2018: $2,325,497Expenses 2018: $2,305,135Net Income 2018: $20,3622018Revenue 2019: $2,053,416Expenses 2019: $2,034,309Net Income 2019: $19,1072019Revenue 2020: $2,739,940Expenses 2020: $2,150,396Net Income 2020: $589,5442020Revenue 2021: $946,623Expenses 2021: $2,191,696Net Income 2021: -$1,245,0732021Revenue 2022: $2,171,216Expenses 2022: $2,158,474Net Income 2022: $12,7422022Revenue 2023: $2,140,067Expenses 2023: $2,118,529Net Income 2023: $21,5382023Revenue 2024: $3,397,693Expenses 2024: $1,874,676Net Income 2024: $1,523,0172024Revenue 2025: $933,357Expenses 2025: $1,720,678Net Income 2025: -$787,3212025

Highlighted filing

2013

Revenue$1,976,795
Expenses$1,605,336
Net Income$371,459
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$1,976,795
Mission and Program Overview

Mission

Global nomads group is a us-based global nonprofit organization whose mission is to connect youth across distance and difference. We believe in the power of storytelling and meaningful conversations to increase young people's awareness and understanding, and inspire action.

To heighten children's understanding and appreciation for the world and its people through the use of interactive technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,373$536,390▲ $502,017
Cash and Non-Interest-Bearing Accounts$100,222$124,641▲ $24,419
Land, Buildings, and Equipment, Net$132,061$73,549▼ $58,512
Investments in Publicly Traded Securities$218$57,426▲ $57,208
Prepaid Expenses and Deferred Charges$2,916$13,892▲ $10,976
Savings and Temporary Cash Investments$0$218▲ $218
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$282,045$819,052▲ $537,007
Other Assets Total$12,255$12,936▲ $681
Liabilities
Accounts Payable and Accrued Expenses$36,523$53,206▲ $16,683
Deferred Revenue$18,917$17,013▼ $1,904
Mortgage Notes Payable Secured by Investment Property$12,843$0▼ $12,843
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,283$70,219▲ $1,936
Net Assets / Fund Balance
Temporarily Rstr Net Assets$126,241$427,313▲ $301,072
Unrestricted Net Assets$87,521$321,520▲ $233,999
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$213,762$748,833▲ $535,071
Total Liabilities and Net Assets / Fund Balance$282,045$819,052▲ $537,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,027$150,883$198,910
Leasehold Improvements$22,060$14,706$36,766
Other Land Buildings$3,462$2,832$6,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$126,241$398,566--$427,313
2012$143,735$511,296--$126,241
2011-$172,482--$143,735
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher PlutteExecutive DirectorFT$119,776$10,768$130,544

Board Members and Trustees

NameTitle
Christopher VolmerChairman
Jonathan GiesenVice President
Ali MaranoDirector
Beth RickmanDirector
Carol AcimanDirector
Jan Te LinteloDirector
KATHERINE O'HEARNDirector
Pamela TaylorDirector
Roberta WilliamsDirector
David MacquartCo-founder
Mark Von SponeckCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960,697
Program Service Revenue
$3,732
Investment Income
$89
Other Revenue
$12,277
All Other Contributions
$972,174
Change in Net Assets
$371,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$57,426Market Quotation
Total Noncash Contributions1$57,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,797
Revenue Not Reported on Financial Statements
$355,998
Other Revenue Adjustments
$355,998
Total Revenue per Audited Statements
$1,620,797
Total Revenue per Form 990
$1,976,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,122
Salaries, Compensation, and Employee Benefits$672,214
Total Fundraising Expense$85,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,230$88,065$50,939$462,234
Travel$181,002--$181,002
Current Officers, Directors, Trustees, and Key Employees$104,434$13,055$13,055$130,544
Occupancy$90,990$12,537$9,344$112,871
Fees for Services Other$84,038--$84,038
Depreciation Depletion$51,782$12,945-$64,727
Office Expenses$39,382$5,527$3,327$48,236
All Other Expenses$40,939$353$228$41,520
Payroll Taxes$29,794$6,192$3,894$39,880
Other Employee Benefits$23,310$5,329$3,080$31,719
Fees for Services Accounting-$26,797-$26,797
Other Expenses$25,567--$25,567
Insurance$9,786$1,078$697$11,561
Information Technology$11,463--$11,463
Pension Plan Contributions$5,672$1,408$757$7,837
Fees for Services Legal$5,566--$5,566
Advertising$290--$290
Total Functional Expenses$1,346,729$173,286$85,321$1,605,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,605,336
Total Expenses per Audited Statements$1,605,336
Total Expenses per Form 990$1,605,336
International Activity

International Summary

Spending
$219,315

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesVideo Conferencing--$219,315
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is prepared with input from the executive director. An electronic copy of the form is forwarded to board members with a recommendation from management to accept the form 990. A board vote via e-mail/fax is used to pass a resolution to accept the form 990, which is then filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All individuals within the organization annually sign a conflict of interest form. All real or perceived conflicts of interest are brought to the attention of either the executive director of the chairman of the board for consideration and resolution.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The board determined the executive director's base salary based on a comparison of directors at comparable organizations. Yearly increases are determined on the basis of performance.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-2750127
In Care Of
% CHRISTOPHER PLUTTE
Phone
2125290377

Signing Officer

Name
Christopher Plutte
Title
Executive Director
Phone
2125290377
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Plutte
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
11

Preparer

Preparer
Paul Hammerschmidt
Phone
2125290377
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Global nomads group (the "reporting organization") adopted the provisions of asc 740, "income taxes", on january 1, 2009. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The implementation of asc 740 had no impact on the reporting organization's consolidated financial statements. The reporting organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2013, there were no interest or penalties recorded or included in the consolidated statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of december 31, 2013, the reporting organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2010.”

PART V, LINE 4:

“The intended uses of the organization's endowment funds are for program services.”

PART XI, LINE 4B:

“GRANT FROM AFFILIATE”

Raw XML AppendixShowing 400 of 624 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0GLOBAL NOMADS GROUP IS AN INTERNATIONAL NONPROFIT ORGANIZATION FOSTERING DIALOGUE AND UNDERSTANDING AMONG THE WORLD'S YOUTH. IN 2013, GNG ENGAGED AND EMPOWERED 2,559 YOUNG PEOPLE WORLDWIDE USING MEDIA, INCLUDING: VIDEO CONFERENCING, WEBCASTING, SOCIAL NETWORKING, AND FILMMAKING IN 15 COUNTRIES THROUGH VIRTUAL EXCHANGE PROGRAMS FOCUSED ON SCIENCE, CIVIC ENGAGEMENT, AND MEDIA LITERACY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039382
IRS990/OfficeExpensesGrp/TotalAmt048236
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031719
IRS990/OtherExpensesGrp/Desc0SUB CONTRACT PARTNER ORGS.
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2VIDEO CONFERENCE PRODUCTION
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0217975
IRS990/OtherExpensesGrp/ProgramServicesAmt168919
IRS990/OtherExpensesGrp/ProgramServicesAmt232590
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06192
IRS990/PayrollTaxesGrp/ProgramServicesAmt029794
IRS990/PayrollTaxesGrp/TotalAmt039880
IRS990/PensionPlanContributionsGrp/FundraisingAmt0757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05672
IRS990/PensionPlanContributionsGrp/TotalAmt07837
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013892
IRS990/PrincipalOfficerNm0CHRISTOPHER PLUTTE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt022157

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,052
Liabilities
$70,219
Net assets
$748,833
Revenue
$1,976,795
Expenses
$1,605,336
Net income
$371,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$0.93$1.72$0.79
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.71$1.24$3.40$1.87$1.52
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.80$0.28$2.14$2.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.79$0.33$2.17$2.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$1.02$0.35$0.95$2.19$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$2.74$2.15$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$2.05$2.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$2.33$2.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$2.35$2.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.37$1.57$0.20
2015Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.53$1.71$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.98$1.61$0.37
2012Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$1.12$1.17$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.90
2010Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.64$0.66$0.02