Civic Intelligence

Global One Development Center

990 • Fiscal year 2018 • EIN 26-1917508

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 07, 2019

9250 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

0.86x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.88x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$504,305

Down $54,338 (-9.7%) from 2017

Net Assets

Down

$72,550

Down $57,137 (-44%) from 2017

Liabilities

Up

$431,755

Up $2,799 (+0.7%) from 2017

Revenue

Up

$229,699

Up $17,405 (+8.2%) from 2017

Expenses

Up

$275,385

Up $68,593 (+33%) from 2017

Net Income

Down

-$45,686

Down $51,188 (-930%) from 2017

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 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

2018

Assets$504,305
Liabilities$431,755
Net Assets$72,550

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 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

2018

Revenue$229,699
Expenses$275,385
Net Income-$45,686
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 7, 2019
Return Version
2017v2.2
Gross Receipts
$282,966
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$512,266$499,038▼ $13,228
Loans From Officers Directors$853$16,498▲ $15,645
Cash and Non-Interest-Bearing Accounts$34,677$5,111▼ $29,566
Prepaid Expenses and Deferred Charges$262$156▼ $106
Total Assets$547,205$504,305▼ $42,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,000$379,675▼ $325
Unsecured Notes Loans Payable$28,924$28,336▼ $588
Accounts Payable and Accrued Expenses$17,404$6,008▼ $11,396
Other Liabilities$1,788$1,238▼ $550
Total Liabilities$428,969$431,755▲ $2,786
Net Assets / Fund Balance
Unrestricted Net Assets$118,236$72,550▼ $45,686
Total Net Assets Fund Balance$118,236$72,550▼ $45,686
Total Liabilities and Net Assets / Fund Balance$547,205$504,305▼ $42,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,401$67,320-
Other Land Buildings$3,803$24,197-
Land$51,500--
Equipment$886$3,553-
Leasehold Improvements$109,448$22,882-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BehlingPresident
Umesh NaiduVice President
Jackie BehlingExecutive Director
Ronald BehlingSecretary
Eddie BonillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,641
All Other Contributions
$200
Change in Net Assets
$-45,686

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 Table3$48,500Training
Total Noncash Contributions3$48,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,925
Salaries, Compensation, and Employee Benefits$50,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,036--$45,036
All Other Expenses$34,301$633-$34,934
Other Expenses$26,160--$26,160
Interest-$18,456-$18,456
Depreciation Depletion-$13,156-$13,156
Fees for Services Legal$3,260$5,000-$8,260
Payroll Taxes$5,424--$5,424
Fees for Services Accounting$4,550--$4,550
Insurance$4,090--$4,090
Conferences and Meetings$2,363--$2,363
Total Functional Expenses$238,140$37,245$0$275,385
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$853$16,498▲ $15,645
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$1,238
Rounding-
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
2019-07-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Jackie Behling
Formed
2008
Legal Domicile
CA
Voting Board Members
5
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

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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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016498
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COUNSELING SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0TRAINING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON BEHLING, VICE-PRESIDENT AND JACQUELINE BEHLING, EXECUTIVE DIRECTOR, HAVE AFAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING AND LEGAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE THE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List 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/TotalAssetsBOYAmt0547205
IRS990/TotalAssetsEOYAmt0504305
IRS990/TotalAssetsGrp/BOYAmt0547205
IRS990/TotalAssetsGrp/EOYAmt0504305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238340
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275385
IRS990/TotalGrossUBIAmt0-8641
IRS990/TotalLiabilitiesBOYAmt0428969
IRS990/TotalLiabilitiesEOYAmt0431755
IRS990/TotalLiabilitiesGrp/BOYAmt0428969
IRS990/TotalLiabilitiesGrp/EOYAmt0431755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072550
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028924
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018101 HERBOLD ST
IRS990/USAddress/CityNm0NORTHRIDGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091325
IRS990/VotingMembersGoverningBodyCnt05
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/SignatureDt02019-07-07
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/FederalOriginalSubmissionId09618312019191ac1y1ij
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.35.150.199
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTm015:07:00
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/ReturnTs02019-07-10T14:51:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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