Civic Intelligence

Global I E

990 • Fiscal year 2017 • EIN 84-1167459

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

PO Box 631006Highlands Ranch, CO 80163-1006

(303) 703-1626

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$165,515

Up $105 (+0.1%) from 2016

Net Assets

Up

$164,902

Up $401 (+0.2%) from 2016

Liabilities

Down

$613

Down $296 (-33%) from 2016

Revenue

Down

$170,211

Down $31,717 (-16%) from 2016

Expenses

Up

$169,810

Up $6,757 (+4.1%) from 2016

Net Income

Down

$401

Down $38,474 (-99%) from 2016

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

2017

Assets$165,515
Liabilities$613
Net Assets$164,902

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

2017

Revenue$170,211
Expenses$169,810
Net Income$401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$170,211
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,219$118,268▲ $49
Savings and Temporary Cash Investments$47,191$47,247▲ $56
Total Assets$165,410$165,515▲ $105
Liabilities
Accounts Payable and Accrued Expenses$909$613▼ $296
Total Liabilities$909$613▼ $296
Net Assets / Fund Balance
Temporarily Rstr Net Assets$138,036$122,293▼ $15,743
Unrestricted Net Assets$26,465$42,609▲ $16,144
Total Net Assets Fund Balance$164,501$164,902▲ $401
Total Liabilities and Net Assets / Fund Balance$165,410$165,515▲ $105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$138,036$153,832-$154,441$122,293
2016$107,211$201,438-$152,068$138,036
2015$77,360$157,676-$114,293$107,211
2014$77,523$138,929-$126,599$77,360
2013$53,795$133,868-$95,904$77,522
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard Grant PhdPresident/di
Gary GarrettDirector
Joshua AnkerbergDirector
Kathy GarrettDirector
Marilyn Button PhdDirector
Stephen SwalmDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$170,155
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$170,155
Change in Net Assets
$401

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,211
Total Revenue per Audited Statements
$170,211
Total Revenue per Form 990
$170,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,442
Other Expenses$15,368
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$102,090--$102,090
Grants to Domestic Individuals$52,352--$52,352
Travel-$9,534-$9,534
Office Expenses-$3,188-$3,188
Conferences and Meetings-$1,446-$1,446
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$154,442$15,368$0$169,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,810
Total Expenses per Audited Statements$169,810
Total Expenses per Form 990$169,810
International Activity

International Compliance

Foreign grant records maintained
No
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
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
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
No
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, Page 6, Part VI, Line 2

Gary garrett kathy garrett director director married

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

The 990 is reviewed by the treasurer and controller before being filed.

Form 990, Page 6, Part VI, Line 12C

Policy is "no related party transactions." the president and treasurer review all transactions to ensure no related party transactions.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Global I E
EIN
84-1167459
Phone
3037031626
Address
PO BOX 631006, HIGHLANDS RANCH, CO 80163-1006

Signing Officer

Name
Richard Grant Phd
Title
President/director
Phone
3037031626
Signed
2018-06-18

Organization Details

Principal Officer
Richard Grant Phd
Formed
1990
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Support 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.

Raw XML Appendix392 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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IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt71
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0ANGOLA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1LEBANON
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MOROCCO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3COSTA RICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4KYRGYZSTAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5VARIOUS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6ETHIOPIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7GERMANY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8SYRIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1STUDENT GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2STUDENT GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3STUDENT GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4STUDENT GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5STUDENT GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6STUDENT GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7STUDENT GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8STUDENT GRANT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CHECK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CHECK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT 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/SupplementalInformationDetail/ExplanationTxt1GARY GARRETT KATHY GARRETT DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER AND CONTROLLER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS "NO RELATED PARTY TRANSACTIONS." THE PRESIDENT AND TREASURER REVIEW ALL TRANSACTIONS TO ENSURE NO RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122293
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165410
IRS990/TotalAssetsEOYAmt0165515
IRS990/TotalAssetsGrp/BOYAmt0165410
IRS990/TotalAssetsGrp/EOYAmt0165515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0909
IRS990/TotalLiabilitiesEOYAmt0613
IRS990/TotalLiabilitiesGrp/BOYAmt0909
IRS990/TotalLiabilitiesGrp/EOYAmt0613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164902
IRS990/TotalProgramServiceExpensesAmt0154442
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170211
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165515
IRS990/TravelGrp/ManagementAndGeneralAmt09534
IRS990/TravelGrp/TotalAmt09534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 NORTHWOOD DRIVE
IRS990/USAddress/CityNm0WEST LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047906
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GLOBALIEDU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GRANT PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037031626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL I E
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0841167459
ReturnHeader/Filer/PhoneNum03037031626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631006
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801631006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E3D0746912B1B4044CE2299C876348D04E79E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C3097094F4F9213DAC62D2E47F0D533E3761C52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.205.141
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ADAMS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02018-08-03T10:51:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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