Civic Intelligence

Global Knowledge Initiative

990 • Fiscal year 2023 • EIN 27-0559519

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

1200 New York Ave NW STE 452Washington, DC 20005

(202) 326-8729

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$168,725

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$219,900

Down $253,343 (-54%) from 2021

Net Assets

Down

$145,976

Down $247,840 (-63%) from 2021

Liabilities

Down

$73,924

Down $5,503 (-6.9%) from 2021

Revenue

Down

$1,157,376

Down $417,893 (-27%) from 2021

Expenses

Up

$1,814,504

Up $377,901 (+26%) from 2021

Net Income

Down

-$657,128

Down $795,794 (-574%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $166,745Liabilities 2011: $0Net Assets 2011: $166,7452011Assets 2012: $235,106Liabilities 2012: $82,607Net Assets 2012: $152,4992012Assets 2013: $377,982Liabilities 2013: $297,294Net Assets 2013: $80,6882013Assets 2014: $478,885Liabilities 2014: $196,311Net Assets 2014: $282,5742014Assets 2015: $491,006Liabilities 2015: $267,050Net Assets 2015: $223,9562015Assets 2016: $637,779Liabilities 2016: $204,704Net Assets 2016: $433,0752016Assets 2017: $615,006Liabilities 2017: $20,430Net Assets 2017: $594,5762017Assets 2018: $472,936Liabilities 2018: $11,465Net Assets 2018: $461,4712018Assets 2019: $414,145Liabilities 2019: $33,999Net Assets 2019: $380,1462019Assets 2020: $439,114Liabilities 2020: $183,964Net Assets 2020: $255,1502020Assets 2021: $473,243Liabilities 2021: $79,427Net Assets 2021: $393,8162021Assets 2023: $219,900Liabilities 2023: $73,924Net Assets 2023: $145,9762023Assets 2024: $1,877,417Liabilities 2024: $20,091Net Assets 2024: $1,857,3262024

Highlighted filing

2023

Assets$219,900
Liabilities$73,924
Net Assets$145,976

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $140,1312011Expenses 2012: $340,0472012Revenue 2013: $314,541Expenses 2013: $386,350Net Income 2013: -$71,8092013Revenue 2014: $763,384Expenses 2014: $561,498Net Income 2014: $201,8862014Revenue 2015: $576,786Expenses 2015: $635,404Net Income 2015: -$58,6182015Revenue 2016: $922,323Expenses 2016: $713,204Net Income 2016: $209,1192016Revenue 2017: $968,266Expenses 2017: $806,765Net Income 2017: $161,5012017Revenue 2018: $758,058Expenses 2018: $891,163Net Income 2018: -$133,1052018Revenue 2019: $790,005Expenses 2019: $871,330Net Income 2019: -$81,3252019Revenue 2020: $1,189,583Expenses 2020: $1,314,579Net Income 2020: -$124,9962020Revenue 2021: $1,575,269Expenses 2021: $1,436,603Net Income 2021: $138,6662021Revenue 2023: $1,157,376Expenses 2023: $1,814,504Net Income 2023: -$657,1282023Revenue 2024: $2,527,893Expenses 2024: $816,542Net Income 2024: $1,711,3512024

Highlighted filing

2023

Revenue$1,157,376
Expenses$1,814,504
Net Income-$657,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,157,376
Mission and Program Overview

Mission

GKI builds purpose-driven networks to deliver innovative solutions to the worlds most pressing problems. We thrive on creating the enabling environment, the mindset, and the tools that make Collaborative Innovation possible.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,300$208,704▼ $19,596
Land, Buildings, and Equipment, Net$7,613$5,794▼ $1,819
Prepaid Expenses and Deferred Charges$15,280$2,447▼ $12,833
Accounts Receivable$71,136$2,440▼ $68,696
Savings and Temporary Cash Investments$800,158$515▼ $799,643
Total Assets$1,122,487$219,900▼ $902,587
Liabilities
Deferred Revenue$250,000--
Accounts Payable and Accrued Expenses$69,383$73,924▲ $4,541
Total Liabilities$319,383$73,924▼ $245,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,104$145,976▼ $657,128
Total Net Assets Fund Balance$803,104$145,976▼ $657,128
Total Liabilities and Net Assets / Fund Balance$1,122,487$219,900▼ $902,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,794$7,434$13,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seema PatelCEO resigned 824FT$103,745$64,980$168,725
Megan ScanlonChief Operating OfficerFT$121,257$33,413$154,670
Steven SmithCEOFT$100,466$4,901$105,367

Board Members and Trustees

NameTitle
Dave FurgusonChairperson
Nina FederoffBoard member
Sam PitrodaBoard member
Sara FarleyBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,157,187
Investment Income
$189
Other Revenue
$0
Change in Net Assets
$-657,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,615
Other Expenses$560,051
Grants and Similar Amounts Paid$365,838
Total Fundraising Expense$7,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$389,954$15,544$321$405,819
Current Officers, Directors, Trustees, and Key Employees$277,894$118,891$2,883$399,668
Foreign Grants$365,838--$365,838
Other Salaries and Wages$232,428$99,440$2,411$334,279
Payroll Taxes$46,995$22,785$516$70,296
Other Employee Benefits$39,386$16,094$296$55,776
Fees for Services Accounting$25,587$23,356$182$49,125
Conferences and Meetings$25,834$3,480$26$29,340
Travel$22,408$6,297$49$28,754
Pension Plan Contributions$19,117$9,269$210$28,596
Office Expenses$13,551$10,519$82$24,152
Fees for Services Legal$3,715$3,391$27$7,133
Other Expenses$2,586$2,357$18$4,961
Insurance$1,965$1,794$14$3,773
Occupancy$1,920$1,753$14$3,687
Depreciation Depletion$1,723$1,572$12$3,307
Total Functional Expenses$1,470,901$336,542$7,061$1,814,504
International Activity

International Summary

Employees
15
Spending
$1,383,978

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram servicesProgram services-12$777,150
Central America and the CaribbeanProgram servicesProgram services-3$606,828
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

The Articles of Incorporation were amended and restated to accurately reflect GKIs current operations and to ensure that GKI was operating consistent with the DC Nonprofit Corporation Act of 2010.

Committee meeting documentation Part VI line 8B

The Organization did not have committees.

Form 990 governing body review Part VI line 11

The 990 is reviewed by the full board prior to its filing.

Conflict of interest policy compliance Part VI line 12C

A copy of the conflict of interest policy is circulated to all members of the governing body (directors) and is referenced in determining actions to be taken for which a potential conflict of interest may arise. In such instances, the language of the policy is invoked and the actions to be taken are governed by the protocol to eliminate such conflicts of interest as described in the policy.

CEO executive director top management comp Part VI line 15A

The CEOs salary is benchmarked using The Washington DC Not- for-Profit salary survey to determine the appropriate compensation structure by comparing available data. Compensation decisions, including pay increases are kept parsimonious with local market standard conditions for similarly sized Not- for-Profit organizations.

Other officer or key employee compensation Part VI line 15B

Pay bands at GKI are determined by their ability to meet the requirements of the position. The basis for the GKI pay bands is benchmarked off of market comparables (using Guidestar and Glassdoor) of similar roles and experience levels of nonprofit and for-profit organizations offering design, strategy, and innovation support within the development and social impact sector. To ensure that employees receive formal feedback and a transparent evaluation and determination of salary increases and promotions, GKI supervisors conduct an Annual Performance Evaluations for all full-time and part-time GKI Staff and promotions and pay increases are linked to Years of Experience, performance and alignment with the roles and responsibilities.

Governing documents etc available to public Part VI line 19

Copies of other documents in addition to the conflict of interest policy and financial statements are kept in electronic formats in multiple secure cloud-based accounts. These include Articles of Incorporation, Corporate By-laws, minutes and other records such as written communications and financial statements within the past 3 years. In addition, a list of names and business addresses of current officers and directors and the most recent biennial report filed with DC are available. These documents can be shared upon receipt of a written request.

Filing and Contact Details

Filer

Filer Name
Global Knowledge Initiative
EIN
27-0559519
Address
1200 New York Ave NW STE 452, Washington, DC 20005

Signing Officer

Name
Steven Smith
Title
CEO
Phone
2023268729
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
3

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

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

Other Fees for Services Direct Consultants: $363,375Indirect Consultants: $28,493Other: $13,951

General explanation attachment

Mission Statement:At GKI, our mission is to activate collaborative networks to deliver the innovative solutions needed to build more resilient systems. We believe the knowledge to foster a more resilient future already exists in the world, but the gap lies in how we connect the individuals who hold this ingenuity with one another so that they can do more together.

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt02586
IRS990/OtherExpensesGrp/TotalAmt04961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334279
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022785
IRS990/PayrollTaxesGrp/ProgramServicesAmt046995
IRS990/PayrollTaxesGrp/TotalAmt070296
IRS990/PensionPlanContributionsGrp/FundraisingAmt0210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019117
IRS990/PensionPlanContributionsGrp/TotalAmt028596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02447
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Labs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0776233
IRS990/PYProgramServiceRevenueAmt01742721
IRS990/PYRevenuesLessExpensesAmt0409288
IRS990/PYSalariesCompEmpBnftPaidAmt0557359
IRS990/PYTotalExpensesAmt01333592
IRS990/PYTotalRevenueAmt01742880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-657128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01157187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01742721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01185941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06450383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22400
IRS990ScheduleA/PublicSupportPY170Pct00.36070
IRS990ScheduleA/PublicSupportTotal170Amt01444914
IRS990ScheduleA/SubstantialContributorsTotAmt05005469
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01742721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01185941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06450383
IRS990ScheduleA/TotalSupportAmt06451628
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/EquipmentGrp/BookValueAmt05794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05794
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0606828
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1777150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt088330
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt130000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt28660
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt370000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt470000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt587500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support Innovation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Support Innovation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Support Innovation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Support Innovation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Support Innovation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5CARICHAM Network Development
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalSpentAmt01383978
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The $30,000 grant to the region, East Asia and the Pacific, was disbursed to an organization located in Australia, but the funds were expended for program services in Bangladesh. Therefore, Sch F - Page 1, reflects that amount within the South Asia region.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt01383978
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount053200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount121000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Seema Patel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Megan Scanlon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO resigned 824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154670
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0While retention bonuses are not a standard part of our compensation packages, the Board instituted two separate bonus incentives during the course of the year for all full-time non-CEO staff (including the COO) given the extraordinary circumstances facing the organization and ongoing attrition concerns during the closure of two major programs, financial uncertainties, and a leadership transition. The Board also instituted an incentive package for the outgoing CEO to ensure she stayed through closure of the programs and through hiring and onboarding a new CEO. The Board mandated that the bonuses be calculated using pre-established percentages of individuals prevailing salaries if they were still employed in good standing on the specific dates identified in the Board mandates.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Other non-fixed payments (Part I, line 7)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Articles of Incorporation were amended and restated to accurately reflect GKIs current operations and to ensure that GKI was operating consistent with the DC Nonprofit Corporation Act of 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization did not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the full board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the conflict of interest policy is circulated to all members of the governing body (directors) and is referenced in determining actions to be taken for which a potential conflict of interest may arise. In such instances, the language of the policy is invoked and the actions to be taken are governed by the protocol to eliminate such conflicts of interest as described in the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEOs salary is benchmarked using The Washington DC Not- for-Profit salary survey to determine the appropriate compensation structure by comparing available data. Compensation decisions, including pay increases are kept parsimonious with local market standard conditions for similarly sized Not- for-Profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pay bands at GKI are determined by their ability to meet the requirements of the position. The basis for the GKI pay bands is benchmarked off of market comparables (using Guidestar and Glassdoor) of similar roles and experience levels of nonprofit and for-profit organizations offering design, strategy, and innovation support within the development and social impact sector. To ensure that employees receive formal feedback and a transparent evaluation and determination of salary increases and promotions, GKI supervisors conduct an Annual Performance Evaluations for all full-time and part-time GKI Staff and promotions and pay increases are linked to Years of Experience, performance and alignment with the roles and responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies of other documents in addition to the conflict of interest policy and financial statements are kept in electronic formats in multiple secure cloud-based accounts. These include Articles of Incorporation, Corporate By-laws, minutes and other records such as written communications and financial statements within the past 3 years. In addition, a list of names and business addresses of current officers and directors and the most recent biennial report filed with DC are available. These documents can be shared upon receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Fees for Services Direct Consultants: $363,375Indirect Consultants: $28,493Other: $13,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mission Statement:At GKI, our mission is to activate collaborative networks to deliver the innovative solutions needed to build more resilient systems. We believe the knowledge to foster a more resilient future already exists in the world, but the gap lies in how we connect the individuals who hold this ingenuity with one another so that they can do more together.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$2.53$0.82$1.71
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.16$1.81$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$1.58$1.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$1.19$1.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.79$0.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.76$0.89$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.59$0.97$0.81$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.20$0.43$0.92$0.71$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$0.58$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.76$0.56$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.30$0.08$0.31$0.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.15$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.14