Civic Intelligence

Global Xplorer

990 • Fiscal year 2019 • EIN 81-1384774

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.GLOBALXPLORER.ORG

View Organization Page

324 Commons DriveBirmingham, AL 35209

(205) 807-5319

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$75,631

Down $9,874 (-12%) from 2018

Net Assets

Down

$55,322

Down $7,773 (-12%) from 2018

Liabilities

Down

$20,309

Down $2,101 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$452,539

Up $535 (+0.1%) from 2018

Expenses

Down

$460,312

Down $22,014 (-4.6%) from 2018

Net Income

Up

-$7,773

Up $22,549 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2019

Assets$75,631
Liabilities$20,309
Net Assets$55,322
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$452,539
Expenses$460,312
Net Income-$7,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$452,539
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,456$61,427▲ $16,971
Prepaid Expenses and Deferred Charges$17,543--
Savings and Temporary Cash Investments$20,365$12,459▼ $7,906
Land, Buildings, and Equipment, Net$3,141$1,745▼ $1,396
Total Assets$85,505$75,631▼ $9,874
Liabilities
Accounts Payable and Accrued Expenses$19,628$20,309▲ $681
Other Liabilities$2,782--
Total Liabilities$22,410$20,309▼ $2,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,095$55,322▼ $7,773
Total Net Assets Fund Balance$63,095$55,322▼ $7,773
Total Liabilities and Net Assets / Fund Balance$85,505$75,631▼ $9,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,745$5,234$6,979
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harrison C ChildsExecutive DiFT$85,000$85,000

Board Members and Trustees

NameTitle
Dr Sarah ParcakPresident
Jonathan GiesenMember
Juan EnriquezMember
Luke BarringtonMember
Stephanie KhuranaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$452,519
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$452,519
Change in Net Assets
$-7,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,277
Total Fundraising Expense$169,540
Other Expenses$113,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,342$19,599$111,266$227,207
Current Officers, Directors, Trustees, and Key Employees$72,250$8,500$4,250$85,000
Occupancy$15,371$2,562$10,532$28,465
Payroll Taxes$14,977$2,496$10,262$27,735
Travel$6,609$1,102$4,529$12,240
Fees for Services Accounting$6,196$1,033$4,245$11,474
Other Employee Benefits$3,961$660$2,714$7,335
Insurance$3,178$530$2,177$5,885
Interest$1,812$302$1,241$3,355
Office Expenses$1,591$265$1,091$2,947
Depreciation Depletion$1,396--$1,396
All Other Expenses$649$90$368$1,107
Other Expenses$560$93$384$1,037
Advertising$585--$585
Total Functional Expenses$249,531$41,241$169,540$460,312
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hayley ChildsWifeContract WorkNo$2,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Global Xplorer
EIN
81-1384774
Phone
2058075319
Address
324 COMMONS DRIVE, BIRMINGHAM, AL 35209

Signing Officer

Name
Harrison C Childs
Title
Executive Director
Phone
2058075319
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harrison C Childs
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Wm Peters Company LLC
Address
2100 SOUTHBRIDGE PKWY STE 250, BIRMINGHAM, AL 35209
Preparer
Anthony D Bandura
Phone
2055470762
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,631
Liabilities
$20,309
Net assets
$55,322
Revenue
$452,539
Expenses
$460,312
Net income
-$7,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.33$0.69$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.49$1.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$0.70$1.51$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.57$0.08$2.39$2.87$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.55$4.53$4.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.63$4.52$4.82$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$3.56$4.71$1.14
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.75$2.08$7.38$5.31$2.08