Civic Intelligence

Global Team for Local Intiatives

EIN 11-3826939 • 501(c)3 • Minneapolis, MN

Profile

Gtli is dedicated to helping indigenous people build resilience and adapt to their changing world with the vision of ending chronic poverty and dependence.

PO Box 19144Minneapolis, MN 55419

www.gtli.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

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

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$6,130

Down $151,036 (-96%) from 2016

Liabilities

Down

$5,955

Down $115,779 (-95%) from 2016

Net Assets

Down

$175

Down $35,257 (-100%) from 2016

Revenue

Down

$307,937

Down $624,067 (-67%) from 2016

Expenses

Down

$343,194

Down $701,839 (-67%) from 2016

Net Income

Up

-$35,257

Up $77,772 (+69%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $109,169Liabilities 2011: $25,993Net Assets 2011: $83,1762011Assets 2012: $132,760Liabilities 2012: $25,501Net Assets 2012: $107,2592012Assets 2013: $110,408Liabilities 2013: $20,812Net Assets 2013: $89,5962013Assets 2014: $212,634Liabilities 2014: $113,734Net Assets 2014: $98,9002014Assets 2015: $273,788Liabilities 2015: $154,969Net Assets 2015: $118,8192015Assets 2016: $157,166Liabilities 2016: $121,734Net Assets 2016: $35,4322016Assets 2017: $6,130Liabilities 2017: $5,955Net Assets 2017: $1752017

Highlighted filing

2017

Assets$6,130
Liabilities$5,955
Net Assets$175

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $317,8062011Expenses 2012: $556,1302012Revenue 2013: $244,070Expenses 2013: $261,733Net Income 2013: -$17,6632013Revenue 2014: $470,016Expenses 2014: $396,850Net Income 2014: $73,1662014Revenue 2015: $1,131,249Expenses 2015: $1,196,856Net Income 2015: -$65,6072015Revenue 2016: $932,004Expenses 2016: $1,045,033Net Income 2016: -$113,0292016Revenue 2017: $307,937Expenses 2017: $343,194Net Income 2017: -$35,2572017

Highlighted filing

2017

Revenue$307,937
Expenses$343,194
Net Income-$35,257

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$307,937
Mission and Program Overview

Mission

GTLI is dedicated to helping indigenous people build resilience and adapt to their changing world with the vision of ending chronic poverty and dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,416$0▼ $60,416
Land, Buildings, and Equipment, Net$30,821--
Pledges and Grants Receivable$0$4,689▲ $4,689
Prepaid Expenses and Deferred Charges$8,045$885▼ $7,160
Cash and Non-Interest-Bearing Accounts$57,884$556▼ $57,328
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use-$0-
Loans From Officers Directors$0--
Total Assets$157,166$6,130▼ $151,036
Other Assets Total$0--
Liabilities
Deferred Revenue$58,156--
Mortgage Notes Payable Secured by Investment Property$20,000--
Accounts Payable and Accrued Expenses$43,578$5,955▼ $37,623
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$121,734$5,955▼ $115,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,975$0▼ $8,975
Unrestricted Net Assets$26,457$175▼ $26,282
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$35,432$175▼ $35,257
Total Liabilities and Net Assets / Fund Balance$157,166$6,130▼ $151,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori PappasPresident/FounderFT$18,000$18,000

Board Members and Trustees

NameTitle
Jenny BourneSecretary
Johnnie LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,511
Program Service Revenue
$0
Investment Income
$-49
Other Revenue
$475
All Other Contributions
$239,934
Change in Net Assets
$-35,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,398
Salaries, Compensation, and Employee Benefits$160,796
Total Fundraising Expense$2,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,059$32,800-$81,859
Fees for Services Accounting-$65,028-$65,028
Other Employee Benefits$45,171$15,766-$60,937
Current Officers, Directors, Trustees, and Key Employees$14,000$3,000$1,000$18,000
Other Expenses$17,659$0$0$17,659
Travel$8,016$5,893$0$13,909
Occupancy$5,568$7,764-$13,332
Fees for Services Other$10,793$1,062$730$12,585
Office Expenses$4,206$2,315$1,195$7,716
Conferences and Meetings$1,547$121-$1,668
All Other Expenses-$1,666-$1,666
Fees for Services Legal-$800-$800
Advertising$105-$26$131
Total Functional Expenses$203,611$136,632$2,951$343,194
International Activity

International Summary

Offices
2
Employees
36
Spending
$281,370

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesSee Supplemental Info236$281,370
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

Form 990 is presented to the finance committee in draft form. Committee members ask questions and review the document before presentation to the full board. After discussion during the finance committee meeting, the President/Executive Director (one person) distributes and presents the Form 990 to the full board and addresses any questions the board may have with respect to the document.

Form 990, Part VI, Section B, Line 12C

Conflict of Interest Policy The Board has a "No Conflict of Interest" Policy and engages in no transactions that present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form when they begin service. Per the Conflict of Interest Policy, any actual or potential conflict of interest must be disclosed to the Board of Directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or agreement.) Board members recuse themselves from a decision in which they can be perceived to have a conflict of interest.

Form 990, Part VI, Section B, Line 15

Executive Director's Salary The Executive Director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. the salary recommendation is reviewed and approved by the Board of Director, with no members who have a conflict of interest being involved iwth the process. Substantiation of the deliberation and decision are recorded at that time.

Form 990, Part VI, Section C, Line 19

Availability of Books to Public Any and all such requests received from any source are forwarded to the Executive Director. The Executive Director provides the documents requested.

Filing and Contact Details

Filer

Filer Name
Global Team for Local Initiatives
EIN
11-3826939
Phone
6122019476
Address
PO Box 19144, Minneapolis, MN 55419

Signing Officer

Name
Lori Pappas
Title
President
Phone
6122019476
Signed
2017-10-30

Organization Details

Principal Officer
Lori Pappas
Formed
2007
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The ongoing conflict between the Government of Ethiopia (GoE) and various ethnic groups culminated in the imposition of a restrictive State of Emergency in October 2016. The Board of Directors of Global Team for Local Initiatives (GTLI) decided to close its Ethiopian operations effective December 31, 2016. The Board instructed GTLI's Country Director to establish a close-out team of Ethiopian nationals and to return to the United States. The close-out team facilitated an Ethiopian audit of its accounts, conducted a thorough inventory of GTLI assets, notified USAID and received an approved dispensation of USAID-funded assets, and notified Charity and Societies Agency (ChSA), the GoE governing body for all NGOs (non-government organizations), local and international, working in Ethiopia. Although USAID's bi-lateral agreement with Ethiopia Ministry of Finance and Economic Cooperation (MOFEC) states that all USAID-purchased asset dispensation can be determined by USAID, ChSA confiscated assets and froze GTLI's bank account as of June 30, 2017.

Raw XML AppendixShowing 400 of 459 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0789879
IRS990/PYOtherRevenueAmt03945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113029
IRS990/PYSalariesCompEmpBnftPaidAmt0255154
IRS990/PYTotalExpensesAmt01045033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126572
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03064766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-98
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99668
IRS990ScheduleA/PublicSupportPY170Pct00.9969
IRS990ScheduleA/PublicSupportTotal170Amt03064766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03064766
IRS990ScheduleA/TotalSupportAmt03074967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0281370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Supplemental Info
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Activities Per Region--Sub-Saharan Africa. Population: Increase demand for and improve access to family planning and reproductive health services in the South Omo Zone, Ethiopia. Livelihood: Provide enhanced livelihood opportunities by incorporating women empowerment activities with integrated functional vocational literacy for people living in South Omo Zone, Ethiopia. Orphans and Vulnerable Children: Provide a healthy living environment and education for orphaned and abandoned children from the Hamar Tribe in South Omo Zone, Ethiopia.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 3
IRS990ScheduleF/TotalEmployeeCnt036
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0281370
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The ongoing conflict between the Government of Ethiopia (GoE) and various ethnic groups culminated in the imposition of a restrictive State of Emergency in October 2016. The Board of Directors of Global Team for Local Initiatives (GTLI) decided to close its Ethiopian operations effective December 31, 2016. The Board instructed GTLI's Country Director to establish a close-out team of Ethiopian nationals and to return to the United States. The close-out team facilitated an Ethiopian audit of its accounts, conducted a thorough inventory of GTLI assets, notified USAID and received an approved dispensation of USAID-funded assets, and notified Charity and Societies Agency (ChSA), the GoE governing body for all NGOs (non-government organizations), local and international, working in Ethiopia. Although USAID's bi-lateral agreement with Ethiopia Ministry of Finance and Economic Cooperation (MOFEC) states that all USAID-purchased asset dispensation can be determined by USAID, ChSA confiscated assets and froze GTLI's bank account as of June 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the finance committee in draft form. Committee members ask questions and review the document before presentation to the full board. After discussion during the finance committee meeting, the President/Executive Director (one person) distributes and presents the Form 990 to the full board and addresses any questions the board may have with respect to the document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Policy The Board has a "No Conflict of Interest" Policy and engages in no transactions that present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form when they begin service. Per the Conflict of Interest Policy, any actual or potential conflict of interest must be disclosed to the Board of Directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or agreement.) Board members recuse themselves from a decision in which they can be perceived to have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director's Salary The Executive Director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. the salary recommendation is reviewed and approved by the Board of Director, with no members who have a conflict of interest being involved iwth the process. Substantiation of the deliberation and decision are recorded at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Availability of Books to Public Any and all such requests received from any source are forwarded to the Executive Director. The Executive Director provides the documents requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157166
IRS990/TotalAssetsEOYAmt06130
IRS990/TotalAssetsGrp/BOYAmt0157166
IRS990/TotalAssetsGrp/EOYAmt06130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121734
IRS990/TotalLiabilitiesEOYAmt05955
IRS990/TotalLiabilitiesGrp/BOYAmt0121734
IRS990/TotalLiabilitiesGrp/EOYAmt05955

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