Civic Intelligence

Global Nomads Group Inc.

990 • Fiscal year 2014 • EIN 75-2750127

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A

View Organization Page

132 Nassau Street Suite 822New York, NY 10038

(212) 529-0377

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.11x

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$123,427

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$580,901

Down $238,151 (-29%) from 2013

Net Assets

Down

$414,294

Down $334,539 (-45%) from 2013

Liabilities

Up

$166,607

Up $96,388 (+137%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$1,526,331

Down $450,464 (-23%) from 2013

Expenses

Up

$1,710,152

Up $104,816 (+6.5%) from 2013

Net Income

Down

-$183,821

Down $555,280 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$580,901
Liabilities$166,607
Net Assets$414,294
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$1,526,331
Expenses$1,710,152
Net Income-$183,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,526,331
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$536,390$484,379▼ $52,011
Investments in Publicly Traded Securities$57,426$0▼ $57,426
Cash and Non-Interest-Bearing Accounts$124,641$43,315▼ $81,326
Land, Buildings, and Equipment, Net$73,549$35,807▼ $37,742
Prepaid Expenses and Deferred Charges$13,892$17,399▲ $3,507
Savings and Temporary Cash Investments$218$0▼ $218
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$819,052$580,901▼ $238,151
Other Assets Total$12,936$1▼ $12,935
Liabilities
Accounts Payable and Accrued Expenses$53,206$102,253▲ $49,047
Deferred Revenue$17,013$64,354▲ $47,341
Total Liabilities$70,219$166,607▲ $96,388
Net Assets / Fund Balance
Unrestricted Net Assets$321,520$263,040▼ $58,480
Temporarily Rstr Net Assets$427,313$151,254▼ $276,059
Total Net Assets Fund Balance$748,833$414,294▼ $334,539
Total Liabilities and Net Assets / Fund Balance$819,052$580,901▼ $238,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,996$184,914$198,910
Leasehold Improvements$19,608$17,158$36,766
Other Land Buildings$2,203$4,091$6,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$427,313$151,254-$427,313$151,254
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher PlutteExecutive DirectorFT$123,427$123,427

Board Members and Trustees

NameTitle
John TymintzChairman
David MacquartFinance Chair
Ali MaranoBoard Member
Allison JacksonBoard Member
Beth RickmanBoard Member
Christopher VollmerBoard Member
Oorlagh GeorgeBoard Member
Roberta WilliamsBoard Member
Mark von SponeckCo-founder
Carole AcimanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,225
Program Service Revenue
$1,227
Investment Income
$76
Other Revenue
$59,803
All Other Contributions
$500,913
Change in Net Assets
$-183,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,590
Other Expenses$770,102
Total Fundraising Expense$125,912
Grants and Similar Amounts Paid$110,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,192$44,302$44,923$578,417
Travel$138,202$5,196$1,031$144,429
Current Officers, Directors, Trustees, and Key Employees$59,245$37,028$27,154$123,427
Foreign Grants$110,460--$110,460
Occupancy$76,682$8,183$13,602$98,467
All Other Expenses$72,029$3,971$2,019$78,019
Fees for Services Accounting$46,495$13,255$7,259$67,009
Other Employee Benefits$47,537$4,656$6,830$59,023
Office Expenses$47,082$7,706$3,048$57,836
Payroll Taxes$46,405$5,679$5,574$57,658
Depreciation Depletion$29,892$3,428$4,421$37,741
Fees for Services Legal$24,656$9,229$570$34,455
Other Expenses$26,372$2,604$3,280$32,256
Advertising$24,821$1,720$1,888$28,429
Insurance$9,863$2,422$1,415$13,700
Information Technology$10,519$1,088$928$12,535
Pension Plan Contributions$8,952$778$1,335$11,065
Fees for Services Other$2,723--$2,723
Interest$20$1$3$24
Total Functional Expenses$1,430,375$153,865$125,912$1,710,152
International Activity

International Summary

Employees
2
Spending
$29,682

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 ServiceVideo Conferencing02$29,682
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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, Line 11B: Form 990 Review Process

“The 990 will be reviewed by management and the outsourced cpa responsible for the organizations finances. The 990 will be emailed to the full board proir to filling.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 or the chairman of the board for consideration and resolution”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Global Nomads Group Inc
EIN
75-2750127
Phone
2125290377
Address
132 NASSAU STREET SUITE 822, NEW YORK, NY 10038

Signing Officer

Name
Christopher Plutte
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354-4400
Preparer
Brian Lee CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Correction of opening fund balance for unconsolidated org. = -$150718”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

Part X : FIN48 Footnote

“Global nomads group(the "reporting organization")adopted the provisions of asc 740 "income taxes", january 1,2009 under asc740,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 believeit has taken anymaterial uncertain tax positions and,accordingly,it has not recorded anyliability for unrecognized tax benefits the reporting organization has filed for and received income tax exemptions in the jurdictions where it is required to do so additionally,the reporting organization has filed irs form990 information returns,as required,and all other applicable returns in jurisdictions where so required for the year ended december 31,2014,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 taxingauthority as of december 31,2014,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 year prior to 2010”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Global Nomads Group is an international nonprofit organization fostering dialogue and understanding among the worlds youth. In 2014, GNG engaged and empowered young people worldwide using media including video conferencing, webcasting, social networking, and filmmaking through virtual exchange programs focused on science, civic engagement, and media literacy.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/OfficeExpensesGrp/TotalAmt057836
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-150718
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06830
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt059023
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/Desc2WORKSHOP
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL development
IRS990/OtherExpensesGrp/FundraisingAmt0611
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/FundraisingAmt23280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21265
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IRS990/OtherExpensesGrp/ProgramServicesAmt154992
IRS990/OtherExpensesGrp/ProgramServicesAmt242041
IRS990/OtherExpensesGrp/ProgramServicesAmt326372
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IRS990/OtherExpensesGrp/TotalAmt155023
IRS990/OtherExpensesGrp/TotalAmt243306
IRS990/OtherExpensesGrp/TotalAmt332256
IRS990/OtherRevenueTotalAmt059803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05679
IRS990/PayrollTaxesGrp/ProgramServicesAmt046405
IRS990/PayrollTaxesGrp/TotalAmt057658
IRS990/PensionPlanContributionsGrp/FundraisingAmt01335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08952
IRS990/PensionPlanContributionsGrp/TotalAmt011065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017399
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01960697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0933122
IRS990/PYOtherRevenueAmt012277
IRS990/PYProgramServiceRevenueAmt03732
IRS990/PYRevenuesLessExpensesAmt0371459
IRS990/PYSalariesCompEmpBnftPaidAmt0672214
IRS990/PYTotalExpensesAmt01605336
IRS990/PYTotalRevenueAmt01976795
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IRS990/ReconcilationRevenueExpnssAmt0-183821
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt081960
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,901
Liabilities
$166,607
Net assets
$414,294
Revenue
$1,526,331
Expenses
$1,710,152
Net income
-$183,821
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