Civic Intelligence

Global One Development Center

990 • Fiscal year 2017 • EIN 26-1917508

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 10, 2019

Organization ProfileGLOBALONEDEVELOPMENT.ORG
9250 Reseda Blvd 2b-151Northridge, CA 91324

(310) 365-4928

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$547,205

Up $68,689 (+14%) from 2016

Net Assets

Down

$118,236

Down $5,949 (-4.8%) from 2016

Liabilities

Up

$428,969

Up $74,638 (+21%) from 2016

Revenue And Expenses

Revenue

Up

$237,361

Up $26,075 (+12%) from 2016

Expenses

Up

$243,310

Up $23,701 (+11%) from 2016

Net Income

Up

-$5,949

Up $2,374 (+29%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $547,205Liabilities 2017: $428,969Net Assets 2017: $118,2362017Assets 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

2017

Assets$547,205
Liabilities$428,969
Net Assets$118,236
Open 2017 Filing

Operations Trend

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 2017: $237,361Expenses 2017: $243,310Net Income 2017: -$5,9492017Revenue 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

2017

Revenue$237,361
Expenses$243,310
Net Income-$5,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 10, 2019
Return Version
2016v3.0
Gross Receipts
$277,251
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,260$512,266▲ $37,006
Cash and Non-Interest-Bearing Accounts$649$34,677▲ $34,028
Accounts Receivable$2,607--
Loans From Officers Directors$65,093$853▼ $64,240
Prepaid Expenses and Deferred Charges-$262-
Total Assets$478,516$547,205▲ $68,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,479$380,000▲ $138,521
Unsecured Notes Loans Payable$27,103$28,924▲ $1,821
Accounts Payable and Accrued Expenses$18,867$17,404▼ $1,463
Other Liabilities$1,789$1,788▼ $1
Total Liabilities$354,331$428,969▲ $74,638
Net Assets / Fund Balance
Unrestricted Net Assets$124,185$118,236▼ $5,949
Total Net Assets Fund Balance$124,185$118,236▼ $5,949
Total Liabilities and Net Assets / Fund Balance$478,516$547,205▲ $68,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,973$52,748-
Other Land Buildings$9,403$18,597-
Land$51,500--
Equipment$1,772$2,667-
Leasehold Improvements$101,618$15,260-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackie BehlingExecutive DirectorFT$42,468$42,468
Ronald BehlingSecretaryPT$12,000$12,000

Board Members and Trustees

NameTitle
Michael BehlingPresident
Umesh NaiduVice President
Eddie BonillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,465
All Other Contributions
$21,385
Change in Net Assets
$-5,949

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$37,000Thank You Letter
Total Noncash Contributions2$37,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,651
Salaries, Compensation, and Employee Benefits$91,659
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$84,204--$84,204
All Other Expenses$55,153$1,472-$56,625
Other Expenses$22,892--$22,892
Depreciation Depletion-$11,283-$11,283
Interest-$8,157-$8,157
Payroll Taxes$7,455--$7,455
Insurance$6,612--$6,612
Fees for Services Legal$2,405--$2,405
Fees for Services Accounting$2,300--$2,300
Conferences and Meetings$826--$826
Total Functional Expenses$222,398$20,912$0$243,310
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$65,093$853▼ $64,240
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
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

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Global One Development Center
EIN
26-1917508
Address
9250 RESEDA BLVD 2B-151, NORTHRIDGE, CA 91324

Signing Officer

Name
Jackie Behling
Title
Executive Direc
Phone
3103654928
Signed
2019-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jackie Behling
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Naidu & Associates
Address
7810 VASSAR AVE, CANOGA PARK, CA 91304
Preparer
Umesh Naidu
Phone
8189215219
Supplemental Narrative

Additional Explanations

Amended return information

“Income and expenses changed after accrued transaction recorded correctly for fiscal year ending 09/30/2017.”

List of other fees for services expenses Part IX line 11G

“Accounting and legal fees”

List of other expenses Part IX line 24E

“See the attached overflow statement.”

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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COUNSELING SERVICE KIDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THANK YOU LETTER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME AND EXPENSES CHANGED AFTER ACCRUED TRANSACTION RECORDED CORRECTLY FOR FISCAL YEAR ENDING 09/30/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RON BEHLING, VICE-PRESIDENT AND JACQUELINE BEHLING, EXECUTIVE DIRECTOR, HAVE AFAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING AND LEGAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE THE ATTACHED OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478516
IRS990/TotalAssetsEOYAmt0547205
IRS990/TotalAssetsGrp/BOYAmt0478516
IRS990/TotalAssetsGrp/EOYAmt0547205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234896
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243310
IRS990/TotalGrossUBIAmt02465
IRS990/TotalLiabilitiesBOYAmt0354331
IRS990/TotalLiabilitiesEOYAmt0428969
IRS990/TotalLiabilitiesGrp/BOYAmt0354331
IRS990/TotalLiabilitiesGrp/EOYAmt0428969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222398
IRS990/TotalReportableCompFromOrgAmt054468
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118236
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027103
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018101 HERBOLD ST
IRS990/USAddress/CityNm0NORTHRIDGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091325
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GLOBALONEDEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03103654928
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL ONE DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0261917508
ReturnHeader/Filer/USAddress/AddressLine1Txt09250 RESEDA BLVD 2B-151
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EC0597BE2798247A47D59DFD0952CCEAE0C4B99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EC0597BE2798247A47D59DFD0952CCEAE0C4B99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09618312019191f5fl3ki
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.35.150.199
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTm013:38:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474328625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAIDU & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07810 VASSAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANOGA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091304
ReturnHeader/PreparerPersonGrp/PhoneNum08189215219
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0UMESH NAIDU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-10T13:34:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,205
Liabilities
$428,969
Net assets
$118,236
Revenue
$237,361
Expenses
$243,310
Net income
-$5,949
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
2017Detailed filing. Detailed filing data is available for this year.$5.47$4.29$1.18$2.37$2.43$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