Civic Intelligence

Global One Development Center

990 • Fiscal year 2019 • EIN 26-1917508

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

93rd percentile

0.95x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$506,360

Up $2,055 (+0.4%) from 2018

Net Assets

Down

$26,783

Down $45,767 (-63%) from 2018

Liabilities

Up

$479,577

Up $47,822 (+11%) from 2018

Revenue

Down

$188,831

Down $40,868 (-18%) from 2018

Expenses

Down

$234,598

Down $40,787 (-15%) from 2018

Net Income

Down

-$45,767

Down $81 (-0.2%) from 2018

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 2019: $506,360Liabilities 2019: $479,577Net Assets 2019: $26,7832019Assets 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

2019

Assets$506,360
Liabilities$479,577
Net Assets$26,783

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 2019: $188,831Expenses 2019: $234,598Net Income 2019: -$45,7672019Revenue 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

2019

Revenue$188,831
Expenses$234,598
Net Income-$45,767
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.1
Gross Receipts
$272,900
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$499,038$505,929▲ $6,891
Loans From Officers Directors$16,498--
Prepaid Expenses and Deferred Charges$156$282▲ $126
Cash and Non-Interest-Bearing Accounts$5,111$149▼ $4,962
Total Assets$504,305$506,360▲ $2,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,675$476,746▲ $97,071
Unsecured Notes Loans Payable$28,336--
Accounts Payable and Accrued Expenses$6,008$1,593▼ $4,415
Other Liabilities$1,238$1,238→ $0
Total Liabilities$431,755$479,577▲ $47,822
Net Assets / Fund Balance
Unrestricted Net Assets$72,550$26,783▼ $45,767
Total Net Assets Fund Balance$72,550$26,783▼ $45,767
Total Liabilities and Net Assets / Fund Balance$504,305$506,360▲ $2,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,366$82,893-
Other Land Buildings$500$27,500-
Land$51,500--
Equipment$405$4,034-
Leasehold Improvements$108,158$31,225-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$204,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,624
All Other Contributions
$52,020
Change in Net Assets
$-45,767

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 Table1$52,000Hours of Service
Total Noncash Contributions1$52,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,834
Salaries, Compensation, and Employee Benefits$53,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,761--$48,761
All Other Expenses$17,030$761-$17,791
Other Expenses$13,524--$13,524
Depreciation Depletion-$11,226-$11,226
Insurance$6,135--$6,135
Fees for Services Accounting$5,275--$5,275
Payroll Taxes$5,003--$5,003
Interest-$4,377-$4,377
Fees for Services Legal-$2,590-$2,590
Travel$594--$594
Total Functional Expenses$215,644$18,954$0$234,598
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$16,498--
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

Review of form 990 are conducted by board members.

Governing documents etc available to public Part VI line 19

Documents available only upon on request.

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
2020-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jackie Behling
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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

Raw XML Appendix372 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 ARE CONDUCTED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE ONLY UPON ON REQUEST.
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
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03103654928
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EC0597BE2798247A47D59DFD0952CCEAE0C4B99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EC0597BE2798247A47D59DFD0952CCEAE0C4B99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09618312020226rgswf1f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.35.148.91
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTm012:03:18
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0UMESH NAIDU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-12T15:45:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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