Civic Intelligence

Global Development Group USA Inc.

990 • Fiscal year 2014 • EIN 20-5988003

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

120 Hiwassee CircleReliance, TN 37369

(423) 338-2277

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,044

Down $17,733 (-60%) from 2013

Net Assets

Up

$1,022

Up $1,760 (+238%) from 2013

Liabilities

Down

$11,022

Down $19,493 (-64%) from 2013

Revenue

Up

$247,597

Up $56,299 (+29%) from 2013

Expenses

Up

$245,460

Up $52,822 (+27%) from 2013

Net Income

Up

$2,137

Up $3,477 (+259%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $15,015Liabilities 2010: $14,416Net Assets 2010: $5992010Assets 2011: $1,393Liabilities 2011: $0Net Assets 2011: $1,3932011Assets 2012: $13,171Liabilities 2012: $11,601Net Assets 2012: $1,5702012Assets 2013: $29,777Liabilities 2013: $30,515Net Assets 2013: -$7382013Assets 2014: $12,044Liabilities 2014: $11,022Net Assets 2014: $1,0222014Assets 2015: $1,766Liabilities 2015: $1,073Net Assets 2015: $6932015Assets 2016: $102,012Liabilities 2016: $97,109Net Assets 2016: $4,9032016Assets 2017: $31,227Liabilities 2017: $24,804Net Assets 2017: $6,4232017Assets 2018: $10,013Liabilities 2018: $791Net Assets 2018: $9,2222018Assets 2019: $18,639Liabilities 2019: $4,544Net Assets 2019: $14,0952019Assets 2020: $43,388Liabilities 2020: $26,026Net Assets 2020: $17,3622020Assets 2021: $77,861Liabilities 2021: $9,136Net Assets 2021: $68,7252021Assets 2022: $157,181Liabilities 2022: $116,864Net Assets 2022: $40,3172022Assets 2023: $100,076Liabilities 2023: $24,377Net Assets 2023: $75,6992023Assets 2024: $113,730Liabilities 2024: $23,225Net Assets 2024: $90,5052024

Highlighted filing

2014

Assets$12,044
Liabilities$11,022
Net Assets$1,022

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $125,235Expenses 2010: $127,515Net Income 2010: -$2,2802010Revenue 2011: $211,445Expenses 2011: $212,790Net Income 2011: -$1,3452011Revenue 2012: $167,861Expenses 2012: $169,435Net Income 2012: -$1,5742012Revenue 2013: $191,298Expenses 2013: $192,638Net Income 2013: -$1,3402013Revenue 2014: $247,597Expenses 2014: $245,460Net Income 2014: $2,1372014Revenue 2015: $218,491Expenses 2015: $218,597Net Income 2015: -$1062015Revenue 2016: $416,658Expenses 2016: $412,441Net Income 2016: $4,2172016Revenue 2017: $325,260Expenses 2017: $323,483Net Income 2017: $1,7772017Revenue 2018: $474,700Expenses 2018: $468,932Net Income 2018: $5,7682018Revenue 2019: $482,705Expenses 2019: $475,275Net Income 2019: $7,4302019Revenue 2020: $595,475Expenses 2020: $570,307Net Income 2020: $25,1682020Revenue 2021: $992,079Expenses 2021: $958,132Net Income 2021: $33,9472021Revenue 2022: $730,693Expenses 2022: $651,973Net Income 2022: $78,7202022Revenue 2023: $683,800Expenses 2023: $740,968Net Income 2023: -$57,1682023Revenue 2024: $905,180Expenses 2024: $890,374Net Income 2024: $14,8062024

Highlighted filing

2014

Revenue$247,597
Expenses$245,460
Net Income$2,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$247,597
Mission and Program Overview

Mission

96.25% - 97% of contributions distributed to global development group usa are to support charitable works around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,777$12,044▼ $17,733
Total Assets$29,777$12,044▼ $17,733
Liabilities
Grants Payable$30,515$11,022▼ $19,493
Total Liabilities$30,515$11,022▼ $19,493
Net Assets / Fund Balance
Unrestricted Net Assets$-738$1,022▲ $1,760
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-738$1,022▲ $1,760
Total Liabilities and Net Assets / Fund Balance$29,777$12,044▼ $17,733
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$247,594
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$247,594
Change in Net Assets
$2,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,488
Other Expenses$6,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$238,488--$238,488
Travel$3,024--$3,024
Information Technology$2,263--$2,263
Office Expenses$1,203--$1,203
Occupancy$239--$239
Other Expenses$0$208$0$208
Fees for Services Accounting$35--$35
Total Functional Expenses$245,252$208$0$245,460
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 2

Account of all 8 board members: Paula Armstrong, wife of Colin Armstrong; Melody Amato, daughter of Paula and Colin Armstrong; Sandy Vandergriend, wife of Howard Vandergriend; Rebecca Pearce, wife of John Pearce; Fe Luscombe unrelated.

Form 990, Part VI, Section A, Line 8B

There have been no committees established.

Form 990, Part VI, Section A, Line 9

Melody Amato - 2550 S Flat Rock Rd Bloomington, IN 47403; Sandy and Howard Vandergriend - 983 Julian Rd. Chattanooga, TN 37421; John and Becky Pearce 2413 Ranch Hills Road Chattanooga, TN 37421

Form 990, Part VI, Section B, Line 11B

Paula Armstrong and Melody Amato review questions and revenue/expenses while filling out the form.

Form 990, Part VI, Section C, Line 19

All governing documents, financial statements, and polices will be disclosed via email upon request.

Filing and Contact Details

Filer

Filer Name
Global Development Group USA Inc
EIN
20-5988003
Phone
4233382277
Address
120 Hiwassee Circle, Reliance, TN 37369

Signing Officer

Name
Melody Amato
Title
Board of Directors
Phone
8123811476
Signed
2015-08-14

Organization Details

Principal Officer
Paula Armstrong
Formed
2007
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Officer's Reimbursements - Colin and Paula Armstrong -$377.00

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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/CashGrantAmt85571
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt918000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1033725
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt117106
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1210089
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1312983
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire transfer
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4wire transfer
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Crossroads - links for-profit businesses in the Hong Kong area with NFP humanitarian orgs to meet needs of people around the globe. Trains locals in making products that can be sold at a fair market value. They also offer an audio, visual and hands-on experience of what it is to be disadvantaged. This exposition is housed in HK, but is taken around the world to be used as requested.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Sovanapoom Care - This project offers schooling, vocational training, a refuge center, emergency assistance, food, and medical care for 2,800 people/week.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Cambodian Tooth Angel Projects - treats vulnerable and destitute people including orphans, children and adolescents living on the streets, people with HIV, slum dwellers and prisoners.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3COPE - Cooperative Orthotic and Prosthetic Enterprise is to ensure that people with physical disabilities have access to a quality, nationally managed rehabilitation in a sustainable manner. Provides prosthetic devices throughout Lao PDR.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4COAT - Chinese Orphans Assistance Teams provides care and improved quality of life for disabled abandoned children in a long term loving family environment.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5The Umoja Project - administers a free holistic educational and support program specifically designed for disadvantaged and vulnerable young people.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Open Arms Stage 2 - building development project aimed at empowering the at-risk youth of Phnom Penh Cambodia.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Mama Awisome CDP - project has built an orphanage and two schools.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Mision Mexico - provides loving, secure home for children of all ages who have been abused, neglected, orphaned or abandoned.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Direct Reach Ethiopia - support Hope For Children Ethiopia (HFCE) to accomplish its mission of assisting some of the world's most vulnerable children.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10Indian Christian Mission Centre - provides health care services and educates orphans and children whose parents cannot care for them.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11Dien Ban Day Centre - holistic care development project that aims to strengthen local services and support for families with children living with disabilities in the poor, rural area of Central Vietnam.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12Pearl Integrated Community Development Initiative - empower rural communities through dynamic but simple programs that directly involve and benefit community members, especially women and children.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13Living Water Myranmar - community development project that focuses on Water Security and Early Education.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accounting method is cash basis. Projects are monitored through annual audits.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part II, Line 1
IRS990ScheduleF/Total501c3OrgCnt014
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Account of all 8 board members: Paula Armstrong, wife of Colin Armstrong; Melody Amato, daughter of Paula and Colin Armstrong; Sandy Vandergriend, wife of Howard Vandergriend; Rebecca Pearce, wife of John Pearce; Fe Luscombe unrelated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There have been no committees established.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Melody Amato - 2550 S Flat Rock Rd Bloomington, IN 47403; Sandy and Howard Vandergriend - 983 Julian Rd. Chattanooga, TN 37421; John and Becky Pearce 2413 Ranch Hills Road Chattanooga, TN 37421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paula Armstrong and Melody Amato review questions and revenue/expenses while filling out the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, financial statements, and polices will be disclosed via email upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officer's Reimbursements - Colin and Paula Armstrong -$377.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029777
IRS990/TotalAssetsEOYAmt012044
IRS990/TotalAssetsGrp/BOYAmt029777
IRS990/TotalAssetsGrp/EOYAmt012044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030515
IRS990/TotalLiabilitiesEOYAmt011022
IRS990/TotalLiabilitiesGrp/BOYAmt030515
IRS990/TotalLiabilitiesGrp/EOYAmt011022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0245252
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012044

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.23$0.91$9.05$8.90$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.76$6.84$7.41$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.17$0.40$7.31$6.52$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$9.92$9.58$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.26$0.17$5.95$5.70$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$4.83$4.75$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$4.75$4.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$3.25$3.23$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.97$0.05$4.17$4.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$2.18$2.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$2.48$2.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.01$1.91$1.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.02$1.68$1.69$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.11$2.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$1.25$1.28$0.02