Civic Intelligence

Global Nomads Group Inc.

990 • Fiscal year 2016 • EIN 75-2750127

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$166,755

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$260,220

Down $245,521 (-49%) from 2015

Net Assets

Down

$199,754

Down $255,288 (-56%) from 2015

Liabilities

Up

$60,466

Up $9,767 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Up

$1,366,366

Up $649,735 (+91%) from 2015

Expenses

Up

$1,570,122

Up $894,239 (+132%) from 2015

Net Income

Down

-$203,756

Down $244,504 (-600%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$260,220
Liabilities$60,466
Net Assets$199,754
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$1,366,366
Expenses$1,570,122
Net Income-$203,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,366,366
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$187,106$163,557▼ $23,549
Land, Buildings, and Equipment, Net$31,310$29,567▼ $1,743
Cash and Non-Interest-Bearing Accounts$250,795$25,517▼ $225,278
Prepaid Expenses and Deferred Charges$36,530$10,596▼ $25,934
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$505,741$260,220▼ $245,521
Other Assets Total-$30,983-
Liabilities
Accounts Payable and Accrued Expenses$40,853$50,620▲ $9,767
Deferred Revenue$9,846$9,846→ $0
Total Liabilities$50,699$60,466▲ $9,767
Net Assets / Fund Balance
Temporarily Rstr Net Assets$704,716$430,598▼ $274,118
Unrestricted Net Assets$-249,674$-230,844▲ $18,830
Total Net Assets Fund Balance$455,042$199,754▼ $255,288
Total Liabilities and Net Assets / Fund Balance$505,741$260,220▼ $245,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,567$220,215$249,782
Other Assets Org$30,983--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$704,716$95,000-$301,536$308,180
2014$151,254$553,462--$704,716
2013$427,313$151,254-$427,313$151,254
2012$126,241$398,566--$427,313
2011$143,735$511,296--$126,241
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher PlutteExecutive DirectorFT$144,385$22,370$166,755

Board Members and Trustees

NameTitle
David MacquartChairperson
Allison JacksonBoard Member
John TymitzBoard Member
Oorlagh GeorgeBoard Member
Mark von SponeckCo-founder
Sidney R Smith IIISecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,436
Program Service Revenue
$3,855
Investment Income
$75
Other Revenue
$0
All Other Contributions
$1,085,333
Change in Net Assets
$-203,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,608
Other Expenses$627,132
Total Fundraising Expense$95,141
Grants and Similar Amounts Paid$45,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,079$87,145$34,448$566,672
Current Officers, Directors, Trustees, and Key Employees$69,305$43,316$31,765$144,386
Travel$139,121$3,084$832$143,037
Occupancy$82,570$19,181$7,226$108,977
Payroll Taxes$63,684$12,736$5,406$81,826
Other Employee Benefits$62,493$12,498$5,305$80,296
Fees for Services Accounting$4,681$65,506$187$70,374
Fees for Services Other$42,316$3,438$1,150$46,904
Foreign Grants$45,382--$45,382
Office Expenses$33,020$10,563$1,179$44,762
All Other Expenses$20,605$3,487$339$24,431
Pension Plan Contributions$19,012$3,802$1,614$24,428
Other Expenses$18,885$2,846$1,006$22,737
Insurance$7,156$6,579$1,098$14,833
Depreciation Depletion$6,589$1,721$1,245$9,555
Advertising$4,814$129$30$4,973
Fees for Services Legal$1,228$235$60$1,523
Total Functional Expenses$1,190,405$284,576$95,141$1,570,122
International Activity

International Summary

Employees
2
Spending
$92,342

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServiceVideo Conferencing02$92,342
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
10
Employees
10
Volunteers
10

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“adjustment to unconsolidated equity balances = -$51532”

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”

Raw XML AppendixShowing 400 of 571 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050620
IRS990/AccountsReceivableGrp/BOYAmt0187106
IRS990/AccountsReceivableGrp/EOYAmt0163557
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HEIGHTEN CHILDREN'S UNDERSTANDING AND APPRECIATION FOR THE WORLD AND ITS PEOPLE THROUGH THE USE OF INTERACTIVE TECHNOLOGIES
IRS990/AdvertisingGrp/FundraisingAmt030
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129
IRS990/AdvertisingGrp/ProgramServicesAmt04814
IRS990/AdvertisingGrp/TotalAmt04973
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01085333
IRS990/AllOtherExpensesGrp/FundraisingAmt0339
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020605
IRS990/AllOtherExpensesGrp/TotalAmt024431
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER PLUTTE
IRS990/BooksInCareOfDetail/PhoneNum02125290377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 NASSAU STREET SUITE 822
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250795
IRS990/CashNonInterestBearingGrp/EOYAmt025517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031765
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043316
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144386
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01362436
IRS990/CYGrantsAndSimilarPaidAmt045382
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0627132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03855
IRS990/CYRevenuesLessExpensesAmt0-203756
IRS990/CYSalariesCompEmpBnftPaidAmt0897608
IRS990/CYTotalExpensesAmt01570122
IRS990/CYTotalFundraisingExpenseAmt095141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01366366
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09846
IRS990/DeferredRevenueGrp/EOYAmt09846
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01245
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01721
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06589
IRS990/DepreciationDepletionGrp/TotalAmt09555
IRS990/Desc0TO HEIGHTEN CHILDREN'S UNDERSTANDING AND APPRECIATION FOR THE WORLD AND ITS PEOPLE THROUGH THE USE OF INTERACTIVE TECHNOLOGIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01190405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0187
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065506
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04681
IRS990/FeesForServicesAccountingGrp/TotalAmt070374
IRS990/FeesForServicesLegalGrp/FundraisingAmt060
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0235
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01228
IRS990/FeesForServicesLegalGrp/TotalAmt01523
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042316
IRS990/FeesForServicesOtherGrp/TotalAmt046904
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt045382
IRS990/ForeignGrantsGrp/TotalAmt045382
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64289
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark von Sponeck
IRS990/Form990PartVIISectionAGrp/PersonNm1Oorlagh George
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3John Tymitz
IRS990/Form990PartVIISectionAGrp/PersonNm4Sidney R Smith III
IRS990/Form990PartVIISectionAGrp/PersonNm5David Macquart
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER PLUTTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6162466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0277103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01366366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01098
IRS990/InsuranceGrp/ManagementAndGeneralAmt06579
IRS990/InsuranceGrp/ProgramServicesAmt07156
IRS990/InsuranceGrp/TotalAmt014833
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029567
IRS990/LandBldgEquipCostOrOtherBssAmt0249782
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0455042
IRS990/NetAssetsOrFundBalancesEOYAmt0199754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07226
IRS990/OccupancyGrp/ManagementAndGeneralAmt019181
IRS990/OccupancyGrp/ProgramServicesAmt082570
IRS990/OccupancyGrp/TotalAmt0108977
IRS990/OfficeExpensesGrp/FundraisingAmt01179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010563
IRS990/OfficeExpensesGrp/ProgramServicesAmt033020
IRS990/OfficeExpensesGrp/TotalAmt044762
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt030983
IRS990/OtherChangesInNetAssetsAmt0-51532
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080296
IRS990/OtherExpensesGrp/Desc0VIDEO CONFERENCE PRODUCTION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL development
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01717
IRS990/OtherExpensesGrp/FundraisingAmt1534
IRS990/OtherExpensesGrp/FundraisingAmt21006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22846
IRS990/OtherExpensesGrp/ProgramServicesAmt065349
IRS990/OtherExpensesGrp/ProgramServicesAmt132571
IRS990/OtherExpensesGrp/ProgramServicesAmt226545
IRS990/OtherExpensesGrp/ProgramServicesAmt318885
IRS990/OtherExpensesGrp/TotalAmt065349
IRS990/OtherExpensesGrp/TotalAmt140771
IRS990/OtherExpensesGrp/TotalAmt228906
IRS990/OtherExpensesGrp/TotalAmt322737
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012736
IRS990/PayrollTaxesGrp/ProgramServicesAmt063684
IRS990/PayrollTaxesGrp/TotalAmt081826
IRS990/PensionPlanContributionsGrp/FundraisingAmt01614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019012
IRS990/PensionPlanContributionsGrp/TotalAmt024428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010596
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262474
IRS990/PYOtherRevenueAmt019856
IRS990/PYRevenuesLessExpensesAmt040748
IRS990/PYSalariesCompEmpBnftPaidAmt0403470
IRS990/PYTotalExpensesAmt0675883
IRS990/PYTotalRevenueAmt0716631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-203756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01465225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01960697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06583088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt06583088
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01465225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01960697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06583088
IRS990ScheduleA/TotalSupportAmt06692791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0704716
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0308180
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0301536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0553462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0704716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0427313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0151254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0427313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0126241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0398566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0427313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt097494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0143735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0511296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0126241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0528790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR PROGRAM SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GLOBAL 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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,220
Liabilities
$60,466
Net assets
$199,754
Revenue
$1,366,366
Expenses
$1,570,122
Net income
-$203,756
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