Civic Intelligence

Global Health Innovations

EIN 20-1059464 • 501(c)3 • Mission, KS

Mission, KS
Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Assets

Up

$40,806

Up $4,787 (+13%) from 2016

Liabilities

Up

$82,225

Up $82,225 from 2016

Net Assets

Down

-$41,419

Down $77,438 (-215%) from 2016

Revenue

Down

$1,048,922

Down $152,768 (-13%) from 2016

Expenses

Down

$1,036,489

Down $179,391 (-15%) from 2016

Net Income

Up

$12,433

Up $26,623 (+188%) from 2016

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $30,766Liabilities 2011: $0Net Assets 2011: $30,7662011Assets 2012: $53,746Liabilities 2012: $0Net Assets 2012: $53,7462012Assets 2013: $29,100Liabilities 2013: $0Net Assets 2013: $29,1002013Assets 2014: $45,374Liabilities 2014: $0Net Assets 2014: $45,3742014Assets 2015: $55,723Liabilities 2015: $0Net Assets 2015: $55,7232015Assets 2016: $36,019Liabilities 2016: $0Net Assets 2016: $36,0192016Assets 2018: $40,806Liabilities 2018: $82,225Net Assets 2018: -$41,4192018

Highlighted filing

2018

Assets$40,806
Liabilities$82,225
Net Assets-$41,419

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $307,475Expenses 2011: $357,615Net Income 2011: -$50,1402011Revenue 2012: $413,308Expenses 2012: $390,328Net Income 2012: $22,9802012Revenue 2013: $618,676Expenses 2013: $643,322Net Income 2013: -$24,6462013Revenue 2014: $683,158Expenses 2014: $666,884Net Income 2014: $16,2742014Revenue 2015: $766,334Expenses 2015: $755,985Net Income 2015: $10,3492015Revenue 2016: $1,201,690Expenses 2016: $1,215,880Net Income 2016: -$14,1902016Revenue 2018: $1,048,922Expenses 2018: $1,036,489Net Income 2018: $12,4332018

Highlighted filing

2018

Revenue$1,048,922
Expenses$1,036,489
Net Income$12,433

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,055,604
Mission and Program Overview

Mission

Expansion of the organization's hiv infant tracking system (hits), a proven system that signficantly reduces hiv+ infant mortality. Focus countries include kenya, malawai, tanzania, ghana, liberia and haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$82,225-
Cash and Non-Interest-Bearing Accounts$2,648$40,806▲ $38,158
Total Assets$2,648$40,806▲ $38,158
Liabilities
Total Liabilities$0$82,225▲ $82,225
Net Assets / Fund Balance
Unrestricted Net Assets$2,648$-41,419▼ $44,067
Total Net Assets Fund Balance$2,648$-41,419▼ $44,067
Total Liabilities and Net Assets / Fund Balance$2,648$40,806▲ $38,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad GautneyPresidentFT$75,900$29,144$105,044

Board Members and Trustees

NameTitle
Michael MillerBoard Chairm
Brian BlissBoard Member
Dr Austin LehrBoard Member
Dr James MageraBoard Member
Dr Sharon SpoonerBoard Member
Lisa LopezBoard Member
Michelle SchweitzerBoard Member
Amanda BrophySecretary
Lee KendallTreasurer
Jenny JamisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,682
All Other Contributions
$469,883
Change in Net Assets
$12,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$651,287
Salaries, Compensation, and Employee Benefits$220,848
Other Expenses$164,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$651,287--$651,287
Other Salaries and Wages$61,658$27,701-$89,359
Current Officers, Directors, Trustees, and Key Employees$75,900--$75,900
Travel$47,139$17,010-$64,149
Occupancy-$53,465-$53,465
Other Employee Benefits$22,021$7,123-$29,144
Payroll Taxes$19,982$6,463-$26,445
Fees for Services Other$24,000--$24,000
Interest-$14,129-$14,129
Office Expenses-$3,821-$3,821
Conferences and Meetings-$3,080-$3,080
Other Expenses-$1,710-$1,710
Total Functional Expenses$901,987$134,502$0$1,036,489
International Activity

International Summary

Offices
1
Employees
10
Spending
$651,287

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHiv Healthcare110$640,787
Central America & the CaribbeanProgram ServicesHiv Healthcare--$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,682
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/open Hou$72,878$5,000$6,682$-1,682
Total Events$72,878$5,000$6,682$-1,682
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
Monica GautneySpouse of PresAdmin SalaryNo$25,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$82,225-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 11B

All board members are emailed copies of the 990 prior to it being efiled with the irs.

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

All board members review conflict of interest policy annually and report any perceived conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The president's compensation was reviewed by the board members and is consistent with private industry compensation.

Form 990, Page 6, Part VI, Line 19

All policies are made available upon request including the conflict of interest policy, governing documents, financial records, and whistle blower policy.

Filing and Contact Details

Filer

Filer Name
Global Health Innovations
EIN
20-1059464
Phone
9137063120
Address
PO BOX 541895, DALLAS, TX 75354-1895

Signing Officer

Name
Brad Gautney
Title
President
Phone
9137063120
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Gautney
Formed
2004
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
20

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The 990 is being amended to correct the financial information reported on the original return. There are also changes to schedule f and the list of board members. Schedule g and schedule l are being added, and schedule j is no longer included as it is not required.

Form 990, Part XI

The prior period adjustment on the balance sheet of 56,500 is being included to adjust for the beginning balance of loans from officer not included on the beginning balance sheet. The beginning balance of loans from officer of 56,500 plus 2018 amounts of 25,725 for a total of 82,225 are also reported on schedule l.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HIV HEALTHCARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HIV HEALTHCARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt064153
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt013
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HIV INFANT TREATMENT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0576634
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0INFANT HIV HITS SYST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1INFANT HIV HITS SYST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0651287
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 640,787 0 CENTRAL AMERICA & THE CARIBBEAN 10,500 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0651287
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/OPEN HOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06682
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MONICA GAUTNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMIN SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOANS, 0% INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt082225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRAD MONICA GAUTNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MONICA GAUTNEY IS MARRIED TO THE PRESIDENT OF THE ORGANIZATION, BRAD GAUTNEY. SHE IS EMPLOYED BY THE ORGANIZATION TO PERFORM ADMINISTRATIVE AND OFFICE DUTIES. HER SALARY IS SET BY THE BOARD OF DIRECTORS AND IS CONSISTENT WITH PRIVATE INDUSTRY COMPENSATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt082225
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS BEING AMENDED TO CORRECT THE FINANCIAL INFORMATION REPORTED ON THE ORIGINAL RETURN. THERE ARE ALSO CHANGES TO SCHEDULE F AND THE LIST OF BOARD MEMBERS. SCHEDULE G AND SCHEDULE L ARE BEING ADDED, AND SCHEDULE J IS NO LONGER INCLUDED AS IT IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE EMAILED COPIES OF THE 990 PRIOR TO IT BEING EFILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT ANY PERCEIVED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION WAS REVIEWED BY THE BOARD MEMBERS AND IS CONSISTENT WITH PRIVATE INDUSTRY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES ARE MADE AVAILABLE UPON REQUEST INCLUDING THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, FINANCIAL RECORDS, AND WHISTLE BLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIOR PERIOD ADJUSTMENT ON THE BALANCE SHEET OF 56,500 IS BEING INCLUDED TO ADJUST FOR THE BEGINNING BALANCE OF LOANS FROM OFFICER NOT INCLUDED ON THE BEGINNING BALANCE SHEET. THE BEGINNING BALANCE OF LOANS FROM OFFICER OF 56,500 PLUS 2018 AMOUNTS OF 25,725 FOR A TOTAL OF 82,225 ARE ALSO REPORTED ON SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02648
IRS990/TotalAssetsEOYAmt040806
IRS990/TotalAssetsGrp/BOYAmt02648
IRS990/TotalAssetsGrp/EOYAmt040806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050604
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901987
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt082225
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt082225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41419
IRS990/TotalOtherCompensationAmt029144
IRS990/TotalProgramServiceExpensesAmt0901987
IRS990/TotalReportableCompFromOrgAmt075900
IRS990/TotalRevenueGrp/ExclusionAmt0-1682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048922
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040806
IRS990/TravelGrp/ManagementAndGeneralAmt017010
IRS990/TravelGrp/ProgramServicesAmt047139
IRS990/TravelGrp/TotalAmt064149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-41419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03675 HIGHGROVE DR
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GLOBALHEALTHINNOVATIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD GAUTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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