Civic Intelligence

Global Goods Partners Inc

990 • Fiscal year 2016 • EIN 20-5355641

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.globalgoodspartners.org
115 West 30th StreetNew York, NY 10001

(212) 461-3647

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$216,585

Flat from 2016

Net Assets

Flat

$144,393

Flat from 2016

Liabilities

Flat

$72,192

Flat from 2016

Revenue And Expenses

Revenue

Down

$332,406

Down $204,650 (-38%) from 2016

Expenses

Down

$476,183

Down $204,649 (-30%) from 2016

Net Income

Down

-$143,777

Down $1 (-0.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $256,696Liabilities 2010: $18,885Net Assets 2010: $237,8112010Assets 2011: $224,671Liabilities 2011: $17,016Net Assets 2011: $207,6552011Assets 2012: $246,604Liabilities 2012: $17,293Net Assets 2012: $229,3112012Assets 2013: $285,148Liabilities 2013: $63,001Net Assets 2013: $222,1472013Assets 2014: $425,819Liabilities 2014: $132,307Net Assets 2014: $293,5122014Assets 2015: $406,244Liabilities 2015: $119,993Net Assets 2015: $286,2512015Assets 2016: $216,585Liabilities 2016: $72,192Net Assets 2016: $144,3932016Assets 2016: $216,585Liabilities 2016: $72,192Net Assets 2016: $144,3932016Assets 2017: $194,854Liabilities 2017: $72,639Net Assets 2017: $122,2152017Assets 2018: $178,742Liabilities 2018: $45,930Net Assets 2018: $132,8122018Assets 2019: $159,465Liabilities 2019: $79,072Net Assets 2019: $80,3932019Assets 2020: $158,594Liabilities 2020: $97,572Net Assets 2020: $61,0222020Assets 2021: $230,149Liabilities 2021: $81,400Net Assets 2021: $148,7492021Assets 2022: $442,126Liabilities 2022: $82,407Net Assets 2022: $359,7192022Assets 2023: $417,416Liabilities 2023: $19,605Net Assets 2023: $397,8112023Assets 2024: $459,130Liabilities 2024: $23,735Net Assets 2024: $435,3952024Assets 2025: $336,816Liabilities 2025: $26,428Net Assets 2025: $310,3882025

Highlighted filing

2016

Assets$216,585
Liabilities$72,192
Net Assets$144,393
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $193,4872010Revenue 2011: $189,932Expenses 2011: $220,087Net Income 2011: -$30,1552011Revenue 2012: $293,622Expenses 2012: $271,966Net Income 2012: $21,6562012Expenses 2013: $352,6772013Revenue 2014: $427,950Expenses 2014: $356,585Net Income 2014: $71,3652014Revenue 2015: $464,789Expenses 2015: $472,049Net Income 2015: -$7,2602015Revenue 2016: $332,406Expenses 2016: $476,183Net Income 2016: -$143,7772016Revenue 2016: $537,056Expenses 2016: $680,832Net Income 2016: -$143,7762016Revenue 2017: $372,508Expenses 2017: $394,686Net Income 2017: -$22,1782017Revenue 2018: $402,420Expenses 2018: $391,581Net Income 2018: $10,8392018Revenue 2019: $308,551Expenses 2019: $361,889Net Income 2019: -$53,3382019Revenue 2020: $361,018Expenses 2020: $361,889Net Income 2020: -$8712020Revenue 2021: $426,991Expenses 2021: $276,954Net Income 2021: $150,0372021Revenue 2022: $504,668Expenses 2022: $293,698Net Income 2022: $210,9702022Revenue 2023: $372,884Expenses 2023: $334,792Net Income 2023: $38,0922023Revenue 2024: $414,990Expenses 2024: $377,406Net Income 2024: $37,5842024Revenue 2025: $307,048Expenses 2025: $432,055Net Income 2025: -$125,0072025

Highlighted filing

2016

Revenue$332,406
Expenses$476,183
Net Income-$143,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$887,879
Mission and Program Overview

Mission

To alleviate poverty and promote social justice by strengthening women-led development initiatives and creating access to the US market for marginalized communities across the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,423$91,149▼ $126,274
Inventories for Sale or Use$71,329$83,993▲ $12,664
Accounts Receivable$102,065$25,563▼ $76,502
Prepaid Expenses and Deferred Charges$8,602$8,845▲ $243
Land, Buildings, and Equipment, Net$2,586$2,796▲ $210
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$406,244$216,585▼ $189,659
Other Assets Total$4,139$4,139→ $0
Liabilities
Accounts Payable and Accrued Expenses$80,371$40,821▼ $39,550
Mortgage Notes Payable Secured by Investment Property$39,622$31,371▼ $8,251
Total Liabilities$119,993$72,192▼ $47,801
Net Assets / Fund Balance
Unrestricted Net Assets$286,251$144,393▼ $141,858
Total Net Assets Fund Balance$286,251$144,393▼ $141,858
Total Liabilities and Net Assets / Fund Balance$406,244$216,585▼ $189,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,796$17,452$20,248
Other Assets Org$4,139--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan ShifrinMemberFT$50,000$50,000

Board Members and Trustees

NameTitle
Catherine ShimonyMember
Debra MarksMember
Molly Patrick EpsteinMember
Robin DomeniconiMember
Veronique PittmanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$225,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,496
All Other Contributions
$225,910
Change in Net Assets
$-143,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,406
Total Revenue per Audited Statements
$332,406
Total Revenue per Form 990
$332,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,447
Other Expenses$155,890
Total Fundraising Expense$17,622
Grants and Similar Amounts Paid$10,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,754$9,160$7,533$259,447
Current Officers, Directors, Trustees, and Key Employees$35,750$12,500$1,750$50,000
Advertising$38,979$2,436$7,309$48,724
Insurance-$26,803-$26,803
Fees for Services Accounting$16,184$6,936-$23,120
Occupancy$18,039$1,403$601$20,043
Travel$13,029--$13,029
Foreign Grants$10,846--$10,846
Information Technology$7,118$554$237$7,909
Interest-$1,166-$1,166
Depreciation Depletion-$1,165-$1,165
Office Expenses-$1,047-$1,047
Other Expenses$412$32$14$458
Total Functional Expenses$388,430$70,131$17,622$476,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,183
Total Expenses per Audited Statements$476,183
Total Expenses per Form 990$476,183
International Activity

International Summary

Spending
$8,589

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrant makingProgram support--$8,014
Sub-Saharan AfricaGrant makingProgram support--$475
South AsiaGrant makingProgram support--$100
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
Yes
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
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 governing body review Part VI line 11

“Management and selected board members review the 990 and the related schedules prior to submittal to the respective agencies.”

Conflict of interest policy compliance Part VI line 12C

“All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.”

Other officer or key employee compensation Part VI line 15B

“Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.”

Governing documents etc available to public Part VI line 19

“The financial statements are provided to the requesting party upon request. Governing documents are also provided upon request. The federal form 990 is provided upon request and is also made available on Guidestar.com, which is a website that makes available nonprofit information.”

Filing and Contact Details

Filer

Filer Name
Global Goods Partners Inc
EIN
20-5355641
Address
115 West 30th Street, New York, NY 10001

Signing Officer

Name
Joan Shifrin
Title
Member
Phone
2124613647
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Shifrin
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
Preparer
Steven Ketcham CPA
Phone
9082324618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management and selected board members review the 990 and the related schedules prior to submittal to the respective agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial statements are provided to the requesting party upon request. Governing documents are also provided upon request. The federal form 990 is provided upon request and is also made available on Guidestar.com, which is a website that makes available nonprofit information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,585
Liabilities
$72,192
Net assets
$144,393
Revenue
$332,406
Expenses
$476,183
Net income
-$143,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.26$3.10$3.07$4.32$1.25
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.24$4.35$4.15$3.77$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.20$3.98$3.73$3.35$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.82$3.60$5.05$2.94$2.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.81$1.49$4.27$2.77$1.50
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.98$0.61$3.61$3.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.79$0.80$3.09$3.62$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.46$1.33$4.02$3.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.73$1.22$3.73$3.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.44$3.32$4.76$1.44
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.44$5.37$6.81$1.44
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.20$2.86$4.65$4.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.26$1.32$2.94$4.28$3.57$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.63$2.22$3.53
2012Summary only. Only limited summary data is available for this year.$2.47$0.17$2.29$2.94$2.72$0.22
2011Summary only. Only limited summary data is available for this year.$2.25$0.17$2.08$1.90$2.20$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.19$2.38$1.93