Civic Intelligence

Global Partners in Life Inc.

990 • Fiscal year 2016 • EIN 20-1128077

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

214 Barrington Farms ParkwaySharpsburg, GA 30277

(404) 217-4970

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$41,237

Down $2,368 (-5.4%) from 2015

Net Assets

Down

$33,591

Down $8,874 (-21%) from 2015

Liabilities

Up

$7,646

Up $6,506 (+571%) from 2015

Revenue

Down

$168,539

Down $28,062 (-14%) from 2015

Expenses

Down

$177,413

Down $3,096 (-1.7%) from 2015

Net Income

Down

-$8,874

Down $24,966 (-155%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $25,764Liabilities 2011: $0Net Assets 2011: $25,7642011Assets 2012: $30,468Liabilities 2012: $0Net Assets 2012: $30,4682012Assets 2013: $12,844Liabilities 2013: $0Net Assets 2013: $12,8442013Assets 2014: $27,516Liabilities 2014: $1,143Net Assets 2014: $26,3732014Assets 2015: $43,605Liabilities 2015: $1,140Net Assets 2015: $42,4652015Assets 2016: $41,237Liabilities 2016: $7,646Net Assets 2016: $33,5912016Assets 2017: $55,925Liabilities 2017: $5,487Net Assets 2017: $50,4382017Assets 2018: $36,817Liabilities 2018: $1,482Net Assets 2018: $35,3352018Assets 2019: $55,401Liabilities 2019: $3,101Net Assets 2019: $52,3002019Assets 2020: $119,478Liabilities 2020: $1,705Net Assets 2020: $117,7732020Assets 2021: $135,721Liabilities 2021: $1,705Net Assets 2021: $134,0162021Assets 2022: $129,914Liabilities 2022: $3,390Net Assets 2022: $126,5242022Assets 2023: $116,842Liabilities 2023: $2,200Net Assets 2023: $114,6422023Assets 2024: $123,043Liabilities 2024: $4,835Net Assets 2024: $118,2082024Assets 2025: $118,527Liabilities 2025: $5,066Net Assets 2025: $113,4612025

Highlighted filing

2016

Assets$41,237
Liabilities$7,646
Net Assets$33,591

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $165,034Expenses 2011: $168,437Net Income 2011: -$3,4032011Expenses 2012: $140,6302012Revenue 2013: $196,064Expenses 2013: $213,688Net Income 2013: -$17,6242013Revenue 2014: $192,583Expenses 2014: $179,054Net Income 2014: $13,5292014Revenue 2015: $196,601Expenses 2015: $180,509Net Income 2015: $16,0922015Revenue 2016: $168,539Expenses 2016: $177,413Net Income 2016: -$8,8742016Revenue 2017: $228,740Expenses 2017: $211,893Net Income 2017: $16,8472017Revenue 2018: $276,586Expenses 2018: $291,689Net Income 2018: -$15,1032018Revenue 2019: $251,868Expenses 2019: $234,903Net Income 2019: $16,9652019Revenue 2020: $250,999Expenses 2020: $185,526Net Income 2020: $65,4732020Revenue 2021: $276,981Expenses 2021: $260,738Net Income 2021: $16,2432021Revenue 2022: $254,363Expenses 2022: $261,855Net Income 2022: -$7,4922022Revenue 2023: $232,051Expenses 2023: $243,933Net Income 2023: -$11,8822023Revenue 2024: $298,647Expenses 2024: $295,081Net Income 2024: $3,5662024Revenue 2025: $301,184Expenses 2025: $305,931Net Income 2025: -$4,7472025

Highlighted filing

2016

Revenue$168,539
Expenses$177,413
Net Income-$8,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$168,539
Mission and Program Overview

Mission

To build relationships by meeting the humanitarian,educational and medical needs of children, youth, young adults, orphans and widows globally.

To build relationship by meeting the humanitarian and educational needs of children, youth and young adults in china.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,465$33,591▼ $8,874
Cash and Non-Interest-Bearing Accounts$33,024$30,591▼ $2,433
Savings and Temporary Cash Investments$10,581$10,646▲ $65
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,605$41,237▼ $2,368
Other Assets Total-$0-
Liabilities
Other Liabilities$1,140$7,646▲ $6,506
Total Liabilities$1,140$7,646▲ $6,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,465$33,591▼ $8,874
Total Liabilities and Net Assets / Fund Balance$43,605$41,237▼ $2,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John Paul Sides IiiPresidentFT$45,000$45,000

Board Members and Trustees

NameTitle
David MillicanChairman
Alan ReynoldsDirector
Brenda CliftonDirector
Dr Philip SwordsDirector
Frank WindsorDirector
Leslie SjursethDirector
Mark LawrenceDirector
Mark MillerDirector
Robert ErvinDirector
Tammie AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$168,473
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$168,473
Change in Net Assets
$-8,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,852
Salaries, Compensation, and Employee Benefits$54,442
Other Expenses$33,119
Total Fundraising Expense$13,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$89,852--$89,852
Current Officers, Directors, Trustees, and Key Employees$33,750$4,500$6,750$45,000
Payment Travel Entrtnmnt Publicly Ofcl$12,900-$1,269$14,169
Office Expenses$5,847$780$1,169$7,796
Other Employee Benefits$4,500$600$900$6,000
Fees for Services Accounting$2,835$378$567$3,780
Payroll Taxes$2,582$344$516$3,442
Occupancy$1,148$153$230$1,531
Other Expenses$68$30$13$30
Total Functional Expenses$156,923$7,060$13,430$177,413
International Activity

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
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Personnel Fund$6,506
Payroll Taxes$1,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

The return was submitted to the governing body for review

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is reviewed with all members during the annual board meeting. The names of any persons who disclosed or otherwise were found to have an actual or possible conflict of interest are taken into consideration and situations are reviewed to determined if action is deemed necessary.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Global Partners in Life Inc
EIN
20-1128077
Phone
4042174970
Address
214 BARRINGTON FARMS PARKWAY, SHARPSBURG, GA 30277

Signing Officer

Name
John Paul Sides Iii
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Accounting Resources
Address
112 Governors Square Ste D, Peachtree City, GA 30269
Preparer
Alice Reeves
Phone
7706325562
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IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt01444
IRS990/OtherExpensesGrp/ProgramServicesAmt11997
IRS990/OtherExpensesGrp/ProgramServicesAmt268
IRS990/OtherExpensesGrp/TotalAmt03060
IRS990/OtherExpensesGrp/TotalAmt12663
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherLiabilitiesGrp/BOYAmt01140
IRS990/OtherLiabilitiesGrp/EOYAmt07646
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0344
IRS990/PayrollTaxesGrp/ProgramServicesAmt02582
IRS990/PayrollTaxesGrp/TotalAmt03442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015692
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065710
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt01269
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt012900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt014169
IRS990/PYOtherExpensesAmt064041
IRS990/PYRevenuesLessExpensesAmt016092
IRS990/PYSalariesCompEmpBnftPaidAmt050758
IRS990/PYTotalExpensesAmt0180509
IRS990/PYTotalRevenueAmt0196601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0898692
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898692
IRS990ScheduleA/TotalSupportAmt0898692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERSONNEL FUND
IRS990ScheduleD/TotalLiabilityAmt07646
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt089852
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS SUBMITTED TO THE GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL MEMBERS DURING THE ANNUAL BOARD MEETING. THE NAMES OF ANY PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARE TAKEN INTO CONSIDERATION AND SITUATIONS ARE REVIEWED TO DETERMINED IF ACTION IS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043605
IRS990/TotalAssetsEOYAmt041237
IRS990/TotalAssetsGrp/BOYAmt043605
IRS990/TotalAssetsGrp/EOYAmt041237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168473
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01140
IRS990/TotalLiabilitiesEOYAmt07646
IRS990/TotalLiabilitiesGrp/BOYAmt01140
IRS990/TotalLiabilitiesGrp/EOYAmt07646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042465

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.13$3.01$3.06$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.18$2.99$2.95$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$2.32$2.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$2.54$2.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$2.77$2.61$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.18$2.51$1.86$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$2.52$2.35$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.35$2.77$2.92$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.50$2.29$2.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$1.69$1.77$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$1.97$1.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$1.93$1.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.96$2.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.41
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.65$1.68$0.03