Civic Intelligence

Global I E

990EZ • Fiscal year 2012 • EIN 84-1167459

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 31, 2013

PO Box 63100680163-1006
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$87,315

Up $2,344 (+2.8%) from 2011

Net Assets

Up

$84,137

Up $110 (+0.1%) from 2011

Liabilities

Up

$3,178

Up $2,234 (+237%) from 2011

Revenue

Down

$178,074

Down $393,409 (-69%) from 2011

Expenses

Down

$177,964

Down $416,669 (-70%) from 2011

Net Income

Up

$110

Up $23,260 (+100%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $84,971Liabilities 2011: $944Net Assets 2011: $84,0272011Assets 2012: $87,315Liabilities 2012: $3,178Net Assets 2012: $84,1372012Assets 2013: $99,549Liabilities 2013: $84Net Assets 2013: $99,4652013Assets 2014: $101,476Liabilities 2014: $1,712Net Assets 2014: $99,7642014Assets 2015: $125,626Net Assets 2015: $125,6262015Assets 2016: $165,410Liabilities 2016: $909Net Assets 2016: $164,5012016Assets 2017: $165,515Liabilities 2017: $613Net Assets 2017: $164,9022017Assets 2018: $135,934Liabilities 2018: $475Net Assets 2018: $135,4592018Assets 2019: $116,353Liabilities 2019: $2,121Net Assets 2019: $114,2322019Assets 2020: $111,618Liabilities 2020: $250Net Assets 2020: $111,3682020Assets 2021: $111,612Liabilities 2021: $1,035Net Assets 2021: $110,5772021Assets 2022: $110,305Liabilities 2022: $1,122Net Assets 2022: $109,1832022Assets 2023: $123,931Liabilities 2023: $1,250Net Assets 2023: $122,6812023Assets 2024: $104,670Liabilities 2024: $0Net Assets 2024: $104,6702024

Highlighted filing

2012

Assets$87,315
Liabilities$3,178
Net Assets$84,137

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $571,483Expenses 2011: $594,633Net Income 2011: -$23,1502011Revenue 2012: $178,074Expenses 2012: $177,964Net Income 2012: $1102012Revenue 2013: $137,586Expenses 2013: $122,258Net Income 2013: $15,3282013Revenue 2014: $141,427Expenses 2014: $141,128Net Income 2014: $2992014Revenue 2015: $158,564Expenses 2015: $132,702Net Income 2015: $25,8622015Revenue 2016: $201,928Expenses 2016: $163,053Net Income 2016: $38,8752016Revenue 2017: $170,211Expenses 2017: $169,810Net Income 2017: $4012017Revenue 2018: $111,579Expenses 2018: $141,022Net Income 2018: -$29,4432018Revenue 2019: $69,256Expenses 2019: $90,483Net Income 2019: -$21,2272019Revenue 2020: $51,104Expenses 2020: $53,968Net Income 2020: -$2,8642020Revenue 2021: $72,457Expenses 2021: $73,245Net Income 2021: -$7882021Revenue 2022: $71,845Expenses 2022: $73,239Net Income 2022: -$1,3942022Revenue 2023: $106,599Expenses 2023: $93,101Net Income 2023: $13,4982023Revenue 2024: $100,985Expenses 2024: $118,996Net Income 2024: -$18,0112024

Highlighted filing

2012

Revenue$178,074
Expenses$177,964
Net Income$110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Global ie is a non-profit organization, formed for the purpose of promoting international cross-cultural educational opportunities accomplished through assisting and facilitating various educational projects.

Filing and Contact Details

Filer

EIN
84-1167459
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0JAN DAVIS
CompensationExplanation/Compensation/PersonName1DARRELL OWEN
CompensationExplanation/Compensation/PersonName2GARY GARRETT
CompensationExplanation/Compensation/PersonName3KATHY GARRETT
CompensationExplanation/Compensation/PersonName4MARILYN BUTTON PHD
CompensationExplanation/Compensation/PersonName5RUSSSEL LONG
CompensationExplanation/Compensation/PersonName6RICHARD GRANT PHD
CompensationExplanation/Compensation/PersonName7RICHARD GUFFEY
CompensationExplanation/Compensation/PersonName8RITA OWEN
CompensationExplanation/Compensation/PersonName9STEVE SWALM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084971
IRS990EZ/CashSavingsAndInvestments/EOY087315
IRS990EZ/ContributionsGiftsGrantsEtc0178074
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0110
IRS990EZ/FeesAndOthPymtToIndContractors02433
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0141659
IRS990EZ/GrossReceipts0178074
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY084027
IRS990EZ/NetAssetsOrFundBalancesBOY084027
IRS990EZ/NetAssetsOrFundBalances/EOY084137
IRS990EZ/NetAssetsOrFundBalancesEOY084137
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARRELL OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARILYN BUTTON PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUSSSEL LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD GRANT PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD GUFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RITA OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE SWALM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031913
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GLOBAL IE IS A NON-PROFIT ORGANIZATION, FORMED FOR THE PURPOSE OF PROMOTING INTERNATIONAL CROSS-CULTURAL EDUCATIONAL OPPORTUNITIES ACCOMPLISHED THROUGH ASSISTING AND FACILITATING VARIOUS EDUCATIONAL PROJECTS.
IRS990EZ/PrintingPublicationsPostage0759
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT UNIVERSITY STUDENTS IN STUDENT FOREIGN EXCHANGE PROGRAM AS A RESOURCE FOR BOTH FOREIGN STUDENTS STUDYING IN THE UNITED STATES AND U.S. STUDENTS STUDYING ABROAD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FINANCIAL SUPPORT FOR MOROCCO, INDIA, KYRGYZSTAN, TAJIKISTAN, MYANMAR, MAURITANIA, AND RUSSIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT UNIVERSITY STUDENTS IN STUDENT FOREIGN EXCHANGE PROGRAM AS A RESOURCE FOR BOTH FOREIGN STUDENTS STUDYING IN THE UNITED STATES AND U.S. STUDENTS STUDYING ABROAD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations086040
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations155619
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103926
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses155619
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0944
IRS990EZ/SumOfTotalLiabilities/EOY03178
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010799 APPALOOSA CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080134
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE FORT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037031626
IRS990EZ/TotalAssets/BOY084971
IRS990EZ/TotalAssets/EOY087315
IRS990EZ/TotalExpenses0177964
IRS990EZ/TotalProgramServiceExpenses0159545
IRS990EZ/TotalRevenue0178074
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GLOBALIEDU.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal02057687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0178074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0571483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0929174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0447085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01304762
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03430578
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39330
IRS990ScheduleA/PublicSupportTotal17001372891
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0178074
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0571483
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0929174
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0447085
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01304762
IRS990ScheduleA/Total170/Total03430578
IRS990ScheduleA/TotalSupport03430578
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation037,040 0 0 NONE 37,313 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION-KYRGYSTAN KYRGYSTAN KG 5,500 0 0 EDUCATION-MOROCCO MOROCCO MOROCCO, MO 37,619 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE SUPPLIES 540 LICENSES AND PERMITS 20 TELEPHONE 915 INTERNET 192 TRAVEL 17,886 BOARD MEETING 3,803 INSURANCE 507 TRANSFER TO REST. FUNDS 8,050 TOTAL 31,913
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 944 3,178
IRS990ScheduleO/GeneralExplanation/Explanation4GLOBAL IE IS A NON-PROFIT ORGANIZATION, FORMED FOR THE PURPOSE OF PROMOTING INTERNATIONAL CROSS-CULTURAL EDUCATIONAL OPPORTUNITIES ACCOMPLISHED THROUGH ASSISTING AND FACILITATING VARIOUS EDUCATIONAL PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPORT UNIVERSITY STUDENTS IN STUDENT FOREIGN EXCHANGE PROGRAM AS A RESOURCE FOR BOTH FOREIGN STUDENTS STUDYING IN THE UNITED STATES AND U.S. STUDENTS STUDYING ABROAD.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841167459
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL I E
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone03037031626
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 631006
ReturnHeader/Filer/USAddress/City0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0801631006
ReturnHeader/Officer/DateSigned02013-03-31
ReturnHeader/Officer/Name0STEVE SWALM
ReturnHeader/Officer/Phone03037031626
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POYSTI & ADAMS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080246
ReturnHeader/Preparer/Name0JASON D ADAMS CPA
ReturnHeader/Preparer/Phone03037333796
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T08:48:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.01$1.19$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$1.07$0.93$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.72$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.72$0.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.51$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.69$0.90$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$1.12$1.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.70$1.70$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.65$2.02$1.63$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.59$1.33$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$1.41$1.41$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$1.38$1.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.78$1.78$0.00
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$5.71$5.95$0.23