Civic Intelligence

Global Xplorer

990 • Fiscal year 2016 • EIN 81-1384774

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1500 1st Avenue North No F104Birmingham, AL 35203

(205) 807-5319

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,092

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$282,146

No earlier filing loaded for comparison.

Net Assets

$207,512

No earlier filing loaded for comparison.

Liabilities

$74,634

No earlier filing loaded for comparison.

Revenue

$738,489

No earlier filing loaded for comparison.

Expenses

$530,977

No earlier filing loaded for comparison.

Net Income

$207,512

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.

$300K$200K$100K$0Assets 2016: $282,146Liabilities 2016: $74,634Net Assets 2016: $207,5122016Assets 2017: $109,123Liabilities 2017: $15,706Net Assets 2017: $93,4172017Assets 2018: $85,505Liabilities 2018: $22,410Net Assets 2018: $63,0952018Assets 2019: $75,631Liabilities 2019: $20,309Net Assets 2019: $55,3222019Assets 2020: $65,070Liabilities 2020: $57,371Net Assets 2020: $7,6992020Assets 2021: $53,295Liabilities 2021: $3,741Net Assets 2021: $49,5542021Assets 2022: $39,402Liabilities 2022: $79Net Assets 2022: $39,3232022Assets 2023: $3,772Liabilities 2023: $121Net Assets 2023: $3,6512023

Highlighted filing

2016

Assets$282,146
Liabilities$74,634
Net Assets$207,512

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $738,489Expenses 2016: $530,977Net Income 2016: $207,5122016Revenue 2017: $356,426Expenses 2017: $470,521Net Income 2017: -$114,0952017Revenue 2018: $452,004Expenses 2018: $482,326Net Income 2018: -$30,3222018Revenue 2019: $452,539Expenses 2019: $460,312Net Income 2019: -$7,7732019Revenue 2020: $239,349Expenses 2020: $287,044Net Income 2020: -$47,6952020Revenue 2021: $70,246Expenses 2021: $151,488Net Income 2021: -$81,2422021Revenue 2022: $148,735Expenses 2022: $158,966Net Income 2022: -$10,2312022Revenue 2023: $33,402Expenses 2023: $69,074Net Income 2023: -$35,6722023

Highlighted filing

2016

Revenue$738,489
Expenses$530,977
Net Income$207,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$738,489
Mission and Program Overview

Mission

The mission of globalxplorer is to make archaeology available to all people, promote, cultural preservation, and support innovation in exploration. The organization's goal is to demonstrate that archaeology is crucial to our existence.

To protect and preserve the global heritage using 21st century technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$211,413-
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges-$14,801-
Land, Buildings, and Equipment, Net$0$5,932▲ $5,932
Total Assets$0$282,146▲ $282,146
Liabilities
Accounts Payable and Accrued Expenses-$67,424-
Other Liabilities$0$7,210▲ $7,210
Total Liabilities$0$74,634▲ $74,634
Net Assets / Fund Balance
Unrestricted Net Assets-$207,512-
Total Net Assets Fund Balance$0$207,512▲ $207,512
Total Liabilities and Net Assets / Fund Balance$0$282,146▲ $282,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,932$1,047$6,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
H Chase ChildsVice PresidentPT$40,092$40,092

Board Members and Trustees

NameTitle
Sarah H ParcakPresident
Rebecca S DobrinksiSecretary
Gregory D MumfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$738,489
Change in Net Assets
$207,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$738,489
Total Revenue per Form 990
$738,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,259
Salaries, Compensation, and Employee Benefits$123,718
Total Fundraising Expense$46,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,659$23,269$14,239$128,167
Other Salaries and Wages$80,448$17,239$17,239$114,926
Advertising$17,153$2,859$8,576$28,588
Other Expenses$24,982-$1,315$26,297
All Other Expenses$20,662$1,034$2,736$24,432
Travel$17,232-$907$18,139
Occupancy-$12,840-$12,840
Office Expenses$8,076$448$449$8,973
Payroll Taxes-$8,792-$8,792
Insurance-$2,053-$2,053
Depreciation Depletion-$1,047-$1,047
Information Technology$774$86-$860
Total Functional Expenses$414,494$69,667$46,816$530,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,977
Total Expenses per Audited Statements$530,977
Total Expenses per Form 990$530,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Payroll Withholdings$7,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Sarah parcak & gregory mumford - both are board members of global xplorer and married to one another. - both are also shareholders and directors of spectralglobe technologies, inc. David gathings - an employee of global xplorer, is also a shareholder of spectralglobe technologies, inc. Chase childs - an employee and board member of global xplorer

Form 990, Part VI, Section A, Line 8A

No minutes were taken in 2016. The only meeting held during the year was the initial meeting. The board is being restructured in 2017 and minutes will be taken going forward.

Form 990, Part VI, Section A, Line 8B

Currently, the organization does not have any other governing bodies other than the board of directors. Therefore, all decision making is completed at the board level.

Form 990, Part VI, Section B, Line 11B

Each member of the board will receive a full copy of the form 990 for review and approval before the return is filed.

Form 990, Part VI, Section B, Line 12C

The organization discloses all conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The organization has a written policy regarding salary levels and how raises are earned.

Form 990, Part VI, Section C, Line 19

As a general rule, the organization does not makes its governing documents, conflicts of interest policy, and financial statments available to the public; however, upon request the public would be granted access.

Filing and Contact Details

Filer

Filer Name
Global Xplorer
EIN
81-1384774
Phone
2058075319
Address
1500 1ST AVENUE NORTH NO F104, BIRMINGHAM, AL 35203

Signing Officer

Name
Harrison C Childs
Title
Executive Director
Phone
2058075319
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harrison C Childs
Formed
2016
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
3

Preparer

Firm
Mauldin & Jenkins LLC
Address
2000 SOUTHBRIDGE PARKWAY SUITE 501, BIRMINGHAM, AL 35209
Preparer
Meredith Smith
Phone
2054452880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll preparation fees: program service expenses 0. Management and general expenses 557. Fundraising expenses 0. Total expenses 557. Contractors: program service expenses 24,704. Management and general expenses 6,176. Fundraising expenses 10,293. Total expenses 41,173. Internship program: program service expenses 6,765. Management and general expenses 752. Fundraising expenses 0. Total expenses 7,517. Legal & professional services: program service expenses 59,190. Management and general expenses 15,784. Fundraising expenses 3,946. Total expenses 78,920.

Form 990, Part IX, Line 24E

Point rosee supplies : program service expenses 15,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,207. Travel: car: program service expenses 3,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,254. Dues & subscriptions: program service expenses 111. Management and general expenses 222. Fundraising expenses 1,887. Total expenses 2,220. Meals & entertainment: program service expenses 1,120. Management and general expenses 132. Fundraising expenses 66. Total expenses 1,318. Bank fees: program service expenses 918. Management and general expenses 102. Fundraising expenses 0. Total expenses 1,020. Gifts: program service expenses 0. Management and general expenses 212. Fundraising expenses 318. Total expenses 530. Postage: program service expenses 52. Management and general expenses 0. Fundraising expenses 465. Total expenses 517. Taxes & licenses: program service expenses 0. Management and general expenses 297. Fundraising expenses 0. Total expenses 297. Miscellaneous business expense: program service expenses 0. Management and general expenses 69. Fundraising expenses 0. Total expenses 69.

FORM 990, PART XII, LINE 2C:

The organization has an oversight committee that assumes responsbility for the audit.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the accompanying financial statements. Management of the organization considers the likelihood of a change by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions that require disclosure in the accompanying financial statements.

Raw XML Appendix362 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT AND PRESERVE THE GLOBAL HERITAGE USING 21ST CENTURY TECHNOLOGY.
IRS990/AdvertisingGrp/FundraisingAmt08576
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02859
IRS990/AdvertisingGrp/ProgramServicesAmt017153
IRS990/AdvertisingGrp/TotalAmt028588
IRS990/AllOtherContributionsAmt0738489
IRS990/AllOtherExpensesGrp/FundraisingAmt02736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020662
IRS990/AllOtherExpensesGrp/TotalAmt024432
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHEYENNE HANEY
IRS990/BooksInCareOfDetail/PhoneNum02058075319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 1ST AVENUE NORTH NO F104
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0211413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0738489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0407259
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0207512
IRS990/CYSalariesCompEmpBnftPaidAmt0123718
IRS990/CYTotalExpensesAmt0530977
IRS990/CYTotalFundraisingExpenseAmt046816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0738489
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01047
IRS990/DepreciationDepletionGrp/TotalAmt01047
IRS990/Desc0GLOBALXPLORER PLATFORM-ONLINE CITIZEN-SCIENCE CROWD SOURCED PLATFORM FOR ARCHAEOLOGY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0251693
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014239
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023269
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090659
IRS990/FeesForServicesOtherGrp/TotalAmt0128167
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0SARAH H PARCAK
IRS990/Form990PartVIISectionAGrp/PersonNm1H CHASE CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA S DOBRINKSI
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY D MUMFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0738489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086
IRS990/InformationTechnologyGrp/ProgramServicesAmt0774
IRS990/InformationTechnologyGrp/TotalAmt0860
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02053
IRS990/InsuranceGrp/TotalAmt02053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05932
IRS990/LandBldgEquipCostOrOtherBssAmt06979
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE MISSION OF GLOBALXPLORER IS TO MAKE ARCHAEOLOGY AVAILABLE TO ALL PEOPLE, PROMOTE CULTURAL PRESERVATION, AND SUPPORT INNOVATION IN EXPLORATION. THE ORGANIZATION'S GOAL IS DEMONSTRATE THAT ARCHAEOLOGY IS CRUCIAL TO OUR EXISTENCE. THE ORGANIZATION WORKS WITH VARIOUS CULTURES AND GROUPS WITHOUT BIAS TO ACHIEVE THESE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0207512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012840
IRS990/OccupancyGrp/TotalAmt012840
IRS990/OfficeExpensesGrp/FundraisingAmt0449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OfficeExpensesGrp/ProgramServicesAmt08076
IRS990/OfficeExpensesGrp/TotalAmt08973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXP: PLAT
IRS990/OtherExpensesGrp/Desc1EGYPT SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAVEL: FLIGHTS
IRS990/OtherExpensesGrp/Desc3TRAVEL: HOTELS
IRS990/OtherExpensesGrp/FundraisingAmt01355
IRS990/OtherExpensesGrp/FundraisingAmt11315
IRS990/OtherExpensesGrp/ProgramServicesAmt067424
IRS990/OtherExpensesGrp/ProgramServicesAmt161345
IRS990/OtherExpensesGrp/ProgramServicesAmt225739
IRS990/OtherExpensesGrp/ProgramServicesAmt324982
IRS990/OtherExpensesGrp/TotalAmt067424
IRS990/OtherExpensesGrp/TotalAmt161345
IRS990/OtherExpensesGrp/TotalAmt227094
IRS990/OtherExpensesGrp/TotalAmt326297
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08792
IRS990/PayrollTaxesGrp/TotalAmt08792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014801
IRS990/PrincipalOfficerNm0HARRISON C CHILDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EI-LISHT FIELD SCHOOL IN EGYPT-ARCHAEOLOGICAL FIELD SCHOOL IN EGYPT THAT FOCUSES ON USING INNOVATIVE METHODS FOR DISCOVERY AND RESEARCH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074435
IRS990/ProgSrvcAccomActy3Grp/Desc0POINT ROSEE EXPEDITION IN NEWFOUNDLAND-EXPEDITION TO POINT ROSEE TO INVESTIGATE A POTENTIAL NORSE SITE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0688489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688489
IRS990ScheduleA/TotalSupportAmt0688489
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF A CHANGE BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05932
IRS990ScheduleD/TotalExpensesPerForm990Amt0530977
IRS990ScheduleD/TotalLiabilityAmt07210
IRS990ScheduleD/TotalRevenuePerForm990Amt0738489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH PARCAK & GREGORY MUMFORD - BOTH ARE BOARD MEMBERS OF GLOBAL XPLORER AND MARRIED TO ONE ANOTHER. - BOTH ARE ALSO SHAREHOLDERS AND DIRECTORS OF SPECTRALGLOBE TECHNOLOGIES, INC. DAVID GATHINGS - AN EMPLOYEE OF GLOBAL XPLORER, IS ALSO A SHAREHOLDER OF SPECTRALGLOBE TECHNOLOGIES, INC. CHASE CHILDS - AN EMPLOYEE AND BOARD MEMBER OF GLOBAL XPLORER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MINUTES WERE TAKEN IN 2016. THE ONLY MEETING HELD DURING THE YEAR WAS THE INITIAL MEETING. THE BOARD IS BEING RESTRUCTURED IN 2017 AND MINUTES WILL BE TAKEN GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, THE ORGANIZATION DOES NOT HAVE ANY OTHER GOVERNING BODIES OTHER THAN THE BOARD OF DIRECTORS. THEREFORE, ALL DECISION MAKING IS COMPLETED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD WILL RECEIVE A FULL COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISCLOSES ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A WRITTEN POLICY REGARDING SALARY LEVELS AND HOW RAISES ARE EARNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC; HOWEVER, UPON REQUEST THE PUBLIC WOULD BE GRANTED ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PREPARATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557. CONTRACTORS: PROGRAM SERVICE EXPENSES 24,704. MANAGEMENT AND GENERAL EXPENSES 6,176. FUNDRAISING EXPENSES 10,293. TOTAL EXPENSES 41,173. INTERNSHIP PROGRAM: PROGRAM SERVICE EXPENSES 6,765. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,517. LEGAL & PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 59,190. MANAGEMENT AND GENERAL EXPENSES 15,784. FUNDRAISING EXPENSES 3,946. TOTAL EXPENSES 78,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POINT ROSEE SUPPLIES : PROGRAM SERVICE EXPENSES 15,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,207. TRAVEL: CAR: PROGRAM SERVICE EXPENSES 3,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,254. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 1,887. TOTAL EXPENSES 2,220. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 66. TOTAL EXPENSES 1,318. BANK FEES: PROGRAM SERVICE EXPENSES 918. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 318. TOTAL EXPENSES 530. POSTAGE: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 465. TOTAL EXPENSES 517. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. MISCELLANEOUS BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION HAS AN OVERSIGHT COMMITTEE THAT ASSUMES RESPONSBILITY FOR THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0282146
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0282146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0738489
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt074634
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt074634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414494
IRS990/TotalReportableCompFromOrgAmt040092
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0907
IRS990/TravelGrp/ProgramServicesAmt017232
IRS990/TravelGrp/TotalAmt018139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 1ST AVENUE NORTH NO F104
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://WWW.GLOBALXPLORER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRISON C CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02058075319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL XPLORER
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0811384774
ReturnHeader/Filer/PhoneNum02058075319
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 1ST AVENUE NORTH NO F104
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CEB27819CA7F201290E8CBA181D476A08B2E957
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042DDDD9DDDFCA5B6546916F2B2DEF5138D440A8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:17:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 SOUTHBRIDGE PARKWAY SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02054452880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEREDITH SMITH
ReturnHeader/ReturnTs02017-11-15T14:08:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings