Civic Intelligence

Global One Development Center

990 • Fiscal year 2015 • EIN 26-1917508

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 10, 2016

Organization ProfileGLOBALONEDEVELOPMENT.ORG
9450 Reseda Blvd 2b-151Northridge, CA 91324

(310) 365-4928

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,531

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$482,979

Up $27,695 (+6.1%) from 2013

Net Assets

Up

$132,508

Up $68,479 (+107%) from 2013

Liabilities

Down

$350,471

Down $40,784 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

$244,642

No earlier filing loaded for comparison.

Expenses

Up

$226,608

Up $203,929 (+899%) from 2013

Net Income

$18,034

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $455,284Liabilities 2013: $391,255Net Assets 2013: $64,0292013Assets 2015: $482,979Liabilities 2015: $350,471Net Assets 2015: $132,5082015Assets 2016: $478,516Liabilities 2016: $354,331Net Assets 2016: $124,1852016Assets 2017: $558,643Liabilities 2017: $428,956Net Assets 2017: $129,6872017Assets 2018: $504,305Liabilities 2018: $431,755Net Assets 2018: $72,5502018Assets 2020: $509,860Liabilities 2020: $566,440Net Assets 2020: -$56,5802020Assets 2021: $136,248Liabilities 2021: $85,832Net Assets 2021: $50,4162021Assets 2022: $55,318Liabilities 2022: $78,000Net Assets 2022: -$22,6822022

Highlighted filing

2015

Assets$482,979
Liabilities$350,471
Net Assets$132,508
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $22,6792013Revenue 2015: $244,642Expenses 2015: $226,608Net Income 2015: $18,0342015Revenue 2016: $211,286Expenses 2016: $219,609Net Income 2016: -$8,3232016Revenue 2017: $212,294Expenses 2017: $206,792Net Income 2017: $5,5022017Revenue 2018: $229,699Expenses 2018: $275,385Net Income 2018: -$45,6862018Revenue 2020: -$20,409Expenses 2020: $62,954Net Income 2020: -$83,3632020Revenue 2021: $192,311Expenses 2021: $85,315Net Income 2021: $106,9962021Revenue 2022: $7,687Expenses 2022: $79,547Net Income 2022: -$71,8602022

Highlighted filing

2015

Revenue$244,642
Expenses$226,608
Net Income$18,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 10, 2016
Return Version
2014v6.0
Gross Receipts
$302,084
Mission and Program Overview

Mission

Provide programs and services that foster the financial, physical, mental, emotional, and spiritual wellness and longevity of individuals in the communities in which they live and work

Provide programs and services that foster the financial, physical, mental, emotional, and spiritual wellness and longvity of individuals in the communities in which they live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,694$472,883▲ $20,189
Loans From Officers Directors$69,032$77,642▲ $8,610
Accounts Receivable-$8,995-
Cash and Non-Interest-Bearing Accounts$1,604$1,099▼ $505
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$454,299$482,979▲ $28,680
Other Assets Total$1$2▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,505$242,069▼ $436
Unsecured Notes Loans Payable$24,000$22,003▼ $1,997
Accounts Payable and Accrued Expenses$2,500$6,969▲ $4,469
Other Liabilities$1,788$1,788→ $0
Total Liabilities$339,825$350,471▲ $10,646
Net Assets / Fund Balance
Unrestricted Net Assets$114,474$132,508▲ $18,034
Total Net Assets Fund Balance$114,474$132,508▲ $18,034
Total Liabilities and Net Assets / Fund Balance$454,299$482,979▲ $28,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,944$26,344$362,288
Leasehold Improvements$61,292$3,860$65,152
Land$51,500-$51,500
Other Land Buildings$20,603$7,397$28,000
Equipment$3,544$895$4,439
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi MoorePresidentFT$31,531$31,531
Jacqueline BehlingExecutive DirectorFT$31,530$31,530

Board Members and Trustees

NameTitle
Ron BehlingVice President
Amy SampsonSecretary
Eddie BonillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,126
All Other Contributions
$57,649
Change in Net Assets
$18,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$42,000Fmw
Food Inventory1$10,000Fair Market Value (FMV)
Total Noncash Contributions1$52,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,128
Salaries, Compensation, and Employee Benefits$73,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,908$3,153-$63,061
All Other Expenses$15,167$2,740-$17,907
Depreciation Depletion$14,788--$14,788
Insurance$6,598$3,969-$10,567
Payroll Taxes$5,210$5,209-$10,419
Other Expenses$10,000--$10,000
Fees for Services Accounting-$3,060-$3,060
Fees for Services Legal$2,148--$2,148
Travel$1,784--$1,784
Office Expenses$956$106-$1,062
Total Functional Expenses$208,371$18,237$0$226,608
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$69,032$77,642▲ $8,610
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$1,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ron behling, vice-president and jacqueline behling, executive director, have a family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Global One Development Center
EIN
26-1917508
Phone
3103654928
Address
9450 RESEDA BLVD 2B-151, NORTHRIDGE, CA 91324

Signing Officer

Name
Jackie Behling
Title
Executive Director
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Danielle M Guzman CPA
Address
15505 W Sand St suite 101, Victorville, CA 92392
Preparer
Danielle M Guzman
Phone
7602431515
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IRS990/RentalIncomeOrLossGrp/RealAmt0-15126
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210866
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743575
IRS990ScheduleA/TotalSupportAmt0743575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362288
IRS990ScheduleD/EquipmentGrp/BookValueAmt03544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04439
IRS990ScheduleD/LandGrp/BookValueAmt051500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472883
IRS990ScheduleD/TotalLiabilityAmt01788
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077642
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACQUELINE BEHLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt077642
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMW
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON BEHLING, VICE-PRESIDENT AND JACQUELINE BEHLING, EXECUTIVE DIRECTOR, HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226608
IRS990/TotalGrossUBIAmt0-15126
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IRS990/TotalLiabilitiesEOYAmt0350471
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,979
Liabilities
$350,471
Net assets
$132,508
Revenue
$244,642
Expenses
$226,608
Net income
$18,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.78$0.23$0.08$0.80$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.86$0.50$1.92$0.85$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$5.66$0.57$0.20$0.63$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$4.32$0.73$2.30$2.75$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$4.29$1.30$2.12$2.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.79$3.54$1.24$2.11$2.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.83$3.50$1.33$2.45$2.27$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.91$0.64$0.23