Civic Intelligence

Global I E

990 • Fiscal year 2018 • EIN 84-1167459

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

PO Box 631006Highlands Ranch, CO 80163-1006

(303) 703-1626

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$135,934

Flat from 2018

Net Assets

Flat

$135,459

Flat from 2018

Liabilities

Flat

$475

Flat from 2018

Revenue And Expenses

Revenue

Flat

$111,579

Flat from 2018

Expenses

Flat

$141,022

Flat from 2018

Net Income

Flat

-$29,443

Flat from 2018

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 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

2018

Assets$135,934
Liabilities$475
Net Assets$135,459

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 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

2018

Revenue$111,579
Expenses$141,022
Net Income-$29,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$111,579
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$118,268$88,615▼ $29,653
Savings and Temporary Cash Investments$47,247$47,319▲ $72
Total Assets$165,515$135,934▼ $29,581
Liabilities
Accounts Payable and Accrued Expenses$613$475▼ $138
Total Liabilities$613$475▼ $138
Net Assets / Fund Balance
Temporarily Rstr Net Assets$122,293$91,741▼ $30,552
Unrestricted Net Assets$42,609$43,718▲ $1,109
Total Net Assets Fund Balance$164,902$135,459▼ $29,443
Total Liabilities and Net Assets / Fund Balance$165,515$135,934▼ $29,581

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$122,293$107,783-$128,391$91,741
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
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
$111,508
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$111,508
Change in Net Assets
$-29,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,579
Total Revenue per Audited Statements
$111,579
Total Revenue per Form 990
$111,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,743
Other Expenses$15,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$120,523--$120,523
Fees for Services Accounting-$5,400-$5,400
Grants to Domestic Individuals$5,220--$5,220
Travel-$4,787-$4,787
Office Expenses-$3,010-$3,010
Conferences and Meetings-$1,274-$1,274
Insurance-$808-$808
Total Functional Expenses$125,743$15,279$0$141,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,022
Total Expenses per Audited Statements$141,022
Total Expenses per Form 990$141,022
International Activity

International Compliance

Foreign grant records maintained
Yes
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
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
2019-04-04

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.

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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BUILD SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1BUSINESS DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MOROCCO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1TAJIKISTAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT GRANT
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122293
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091741
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165515
IRS990/TotalAssetsEOYAmt0135934
IRS990/TotalAssetsGrp/BOYAmt0165515
IRS990/TotalAssetsGrp/EOYAmt0135934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0613
IRS990/TotalLiabilitiesEOYAmt0475
IRS990/TotalLiabilitiesGrp/BOYAmt0613
IRS990/TotalLiabilitiesGrp/EOYAmt0475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135459
IRS990/TotalProgramServiceExpensesAmt0125743
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111579
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135934
IRS990/TravelGrp/ManagementAndGeneralAmt04787
IRS990/TravelGrp/TotalAmt04787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043718
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GRANT PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037031626
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
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/AtSubmissionCreationDeviceId07D7E1A13ACBEDF3CB819D53C29CA1B35D48D9FB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D665FCAE2841A41025B44D4ECAD8ECDE29EA8EA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.205.141
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:43:31
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/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02019-04-04T17:43:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
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