Civic Intelligence

Global Xplorer

990 • Fiscal year 2020 • EIN 81-1384774

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$87,195

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$65,070

Down $10,561 (-14%) from 2019

Net Assets

Down

$7,699

Down $47,623 (-86%) from 2019

Liabilities

Up

$57,371

Up $37,062 (+182%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$239,349

Down $213,190 (-47%) from 2019

Expenses

Down

$287,044

Down $173,268 (-38%) from 2019

Net Income

Down

-$47,695

Down $39,922 (-514%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$65,070
Liabilities$57,371
Net Assets$7,699
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$239,349
Expenses$287,044
Net Income-$47,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$239,349
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$61,499$59,221▼ $2,278
Savings and Temporary Cash Investments$12,459$5,500▼ $6,959
Land, Buildings, and Equipment, Net$1,745$349▼ $1,396
Total Assets$75,703$65,070▼ $10,633
Liabilities
Other Liabilities-$54,510-
Accounts Payable and Accrued Expenses$20,309$2,861▼ $17,448
Total Liabilities$20,309$57,371▲ $37,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,394$7,699▼ $47,695
Total Net Assets Fund Balance$55,394$7,699▼ $47,695
Total Liabilities and Net Assets / Fund Balance$75,703$65,070▼ $10,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349$6,630$6,979
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harrison C ChildsExecutive DiFT$87,195$87,195

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$239,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,349
Change in Net Assets
$-47,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,320
Other Expenses$55,724
Total Fundraising Expense$1,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,306$21,273-$208,579
Office Expenses$17,919$5,143$148$23,210
Payroll Taxes$19,919$2,213-$22,132
Fees for Services Other$12,216$1,584$1,470$15,270
Occupancy$5,925$1,046-$6,971
Insurance$5,394$1,470-$6,864
Depreciation Depletion$1,396--$1,396
Interest$845$282-$1,127
Travel$509$127-$636
Pension Plan Contributions$548$61-$609
Advertising--$155$155
Conferences and Meetings$71$24-$95
Total Functional Expenses$252,048$33,223$1,773$287,044
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$54,500
Payroll Withholdings$10
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harrison C Childs
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
6

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.”

Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065070
IRS990/TravelGrp/ManagementAndGeneralAmt0127
IRS990/TravelGrp/ProgramServicesAmt0509
IRS990/TravelGrp/TotalAmt0636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0324 COMMONS DRIVE
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GLOBALXPLORER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRISON C CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02058075319
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL XPLORER
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0811384774
ReturnHeader/Filer/PhoneNum02058075319
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 COMMONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462989367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM PETERS COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 SOUTHBRIDGE PKWY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02055470762
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY D BANDURA
ReturnHeader/ReturnTs02021-05-20T09:23:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,070
Liabilities
$57,371
Net assets
$7,699
Revenue
$239,349
Expenses
$287,044
Net income
-$47,695
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