Civic Intelligence

Gk 1 World Foundation

990 • Fiscal year 2022 • EIN 35-2361640

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.gk-usa.org
14241 E Firestone Blvd Ste 400La Mirada, CA 90638

(949) 424-5872

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$3,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$833,125

Down $305,630 (-27%) from 2021

Net Assets

Down

$832,041

Down $299,663 (-26%) from 2021

Liabilities

Down

$1,084

Down $5,967 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Down

$845,495

Down $585,776 (-41%) from 2021

Expenses

Up

$1,145,158

Up $203,472 (+22%) from 2021

Net Income

Down

-$299,663

Down $789,248 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $230,868Liabilities 2010: $0Net Assets 2010: $230,8682010Assets 2011: $440,951Liabilities 2011: $0Net Assets 2011: $440,9512011Assets 2014: $1,555,142Liabilities 2014: $0Net Assets 2014: $1,555,1422014Assets 2015: $1,281,243Liabilities 2015: $0Net Assets 2015: $1,281,2432015Assets 2016: $802,573Liabilities 2016: $862Net Assets 2016: $801,7112016Assets 2017: $1,038,238Liabilities 2017: $12,180Net Assets 2017: $1,026,0582017Assets 2018: $768,710Liabilities 2018: $9,348Net Assets 2018: $759,3622018Assets 2019: $742,437Liabilities 2019: $13,060Net Assets 2019: $729,3772019Assets 2020: $655,142Liabilities 2020: $13,023Net Assets 2020: $642,1192020Assets 2021: $1,138,755Liabilities 2021: $7,051Net Assets 2021: $1,131,7042021Assets 2022: $833,125Liabilities 2022: $1,084Net Assets 2022: $832,0412022Assets 2023: $736,103Liabilities 2023: $1,006Net Assets 2023: $735,0972023Assets 2024: $1,065,056Liabilities 2024: $14,989Net Assets 2024: $1,050,0672024

Highlighted filing

2022

Assets$833,125
Liabilities$1,084
Net Assets$832,041
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $785,0972010Expenses 2011: $990,9032011Revenue 2014: $2,025,708Expenses 2014: $1,728,981Net Income 2014: $296,7272014Revenue 2015: $954,858Expenses 2015: $1,228,757Net Income 2015: -$273,8992015Revenue 2016: $1,081,149Expenses 2016: $1,560,682Net Income 2016: -$479,5332016Revenue 2017: $932,725Expenses 2017: $708,377Net Income 2017: $224,3482017Revenue 2018: $303,909Expenses 2018: $570,605Net Income 2018: -$266,6962018Revenue 2019: $395,810Expenses 2019: $425,795Net Income 2019: -$29,9852019Revenue 2020: $793,233Expenses 2020: $880,491Net Income 2020: -$87,2582020Revenue 2021: $1,431,271Expenses 2021: $941,686Net Income 2021: $489,5852021Revenue 2022: $845,495Expenses 2022: $1,145,158Net Income 2022: -$299,6632022Revenue 2023: $1,026,207Expenses 2023: $1,123,153Net Income 2023: -$96,9462023Revenue 2024: $1,285,062Expenses 2024: $970,090Net Income 2024: $314,9722024

Highlighted filing

2022

Revenue$845,495
Expenses$1,145,158
Net Income-$299,663
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$845,495
Mission and Program Overview

Mission

To inspire heroic action while rising to the challenge of nation-building - one person, one family, one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$957,497$823,062▼ $134,435
Investments in Publicly Traded Securities$4,045$4,045→ $0
Cash and Non-Interest-Bearing Accounts$4,913$4,018▼ $895
Accounts Receivable$171,900$2,000▼ $169,900
Prepaid Expenses and Deferred Charges$400--
Total Assets$1,138,755$833,125▼ $305,630
Liabilities
Accounts Payable and Accrued Expenses$7,051$1,084▼ $5,967
Total Liabilities$7,051$1,084▼ $5,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,112,921$826,563▼ $286,358
Net Assets Without Donor Restrictions$18,783$5,478▼ $13,305
Total Net Assets Fund Balance$1,131,704$832,041▼ $299,663
Total Liabilities and Net Assets / Fund Balance$1,138,755$833,125▼ $305,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,546-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mercedes AmanteBoard SecretaryHead of OperaFT$3,000$3,000
Armando AmanteAdministrative AssistantFT$2,000$2,000

Board Members and Trustees

NameTitle
Dr Carlos CapatiChairman of the Board
Anthony OlaesBoard Director
David ZarragaBoard Director
Dr Jose Raffinan JrBoard Director
Francis De Los Reyes IiiBoard Director
Francis MirandaBoard Director
Jeff HoppeBoard Director
Josefina DisterhoftBoard Director
Maricel VillanuevaBoard Director
Mylene SupanBoard Director
Carol TuludBoardExecutive DirectorPres
Marilyn BelloCFOTreasurerBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$821,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,321
All Other Contributions
$821,174
Change in Net Assets
$-299,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$973,675
Other Expenses$105,695
Salaries, Compensation, and Employee Benefits$65,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$973,675--$973,675
Other Salaries and Wages-$56,200-$56,200
Fees for Services Other-$43,849-$43,849
Conferences and Meetings-$14,751-$14,751
Travel-$10,162-$10,162
Other Expenses-$8,610-$8,610
Occupancy-$5,806-$5,806
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Payroll Taxes-$4,588-$4,588
Advertising-$4,104-$4,104
Insurance-$3,547-$3,547
Office Expenses-$2,981-$2,981
All Other Expenses-$2,607-$2,607
Total Functional Expenses$973,675$171,483$0$1,145,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SpecialEvent----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Form 990 governing body review Part VI line 11

“The governing body was provided a copy of the final Form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Before board or committee action on a contract or transaction involving a Conflict ofInterest, a director or committee member having a Conflict of Interest and who is inattendance at the meeting shall disclose all facts material to the Conflict of Interest.Such disclosure shall be reflected in the minutes of the meeting.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors compensation (salary) is voted on by the Board of Directors andreviewed annually.”

Other officer or key employee compensation Part VI line 15B

“Other staff salaries are also reviewed and approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Information and documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gk 1 World Foundation
EIN
35-2361640
Address
14241 E Firestone Blvd Ste 400, La Mirada, CA 90638

Signing Officer

Name
Carol Tulud
Title
Executive Direc
Phone
9494245872
Signed
2023-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Jose Raffinan Jr
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Numbers rounding adjustment”

Part III response or note to any other line in Part III

“Part III Line 4d Other Program ServicesSee SERVICES Pages for the listing of other program accomplishments, expenses and revenues.”

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01084
IRS990/AccountsReceivableGrp/BOYAmt0171900
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inspire heroic action while rising to the challenge of nation-building - one person, one family, one community at a time.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04104
IRS990/AdvertisingGrp/TotalAmt04104
IRS990/AllOtherContributionsAmt0821174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02607
IRS990/AllOtherExpensesGrp/TotalAmt02607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marilyn Bello
IRS990/BooksInCareOfDetail/PhoneNum09494245872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015455 Glen Oaks Blvd Spc 397
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sylmar
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091342
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04913
IRS990/CashNonInterestBearingGrp/EOYAmt04018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014751
IRS990/ConferencesMeetingsGrp/TotalAmt014751
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0821174
IRS990/CYGrantsAndSimilarPaidAmt0973675
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105695
IRS990/CYOtherRevenueAmt024321
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-299663
IRS990/CYSalariesCompEmpBnftPaidAmt065788
IRS990/CYTotalExpensesAmt01145158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0845495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISASTER RESPONSE - Rendering aid where it is needed most during times of natural calamity.2022 Achievement:Typhoons Odette, Agaton and Paeng - damage repair and replacement of roofs, SipaG Psychosocial Activities For Typhoon Odette Victims In Siargao.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01112921
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0826563
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043849
IRS990/FeesForServicesOtherGrp/TotalAmt043849
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0973675
IRS990/ForeignGrantsGrp/TotalAmt0973675
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Mercedes Amante
IRS990/Form990PartVIISectionAGrp/PersonNm1Armando Amante
IRS990/Form990PartVIISectionAGrp/PersonNm2Maricel Villanueva
IRS990/Form990PartVIISectionAGrp/PersonNm3David Zarraga
IRS990/Form990PartVIISectionAGrp/PersonNm4Josefina Disterhoft
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Hoppe
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Carlos Capati
IRS990/Form990PartVIISectionAGrp/PersonNm7Francis Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony Olaes
IRS990/Form990PartVIISectionAGrp/PersonNm9Mylene Supan
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Jose Raffinan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCIS DE LOS REYES III
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Tulud
IRS990/Form990PartVIISectionAGrp/PersonNm13Marilyn Bello
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board SecretaryHead of Opera
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrative Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BoardExecutive DirectorPres
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFOTreasurerBoard Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt022949
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0845495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03547
IRS990/InsuranceGrp/TotalAmt03547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04045
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031546
IRS990/LandBldgEquipCostOrOtherBssAmt031546
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire heroic action while rising to the challenge of nation-building - one person, one family, one community at a time.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01131704
IRS990/NetAssetsOrFundBalancesEOYAmt0832041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05806
IRS990/OccupancyGrp/TotalAmt05806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02981
IRS990/OfficeExpensesGrp/TotalAmt02981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Business Registration Fees
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
IRS990/OtherExpensesGrp/Desc2Books Subscriptions Refere
IRS990/OtherExpensesGrp/Desc3Bank Charges and Merchant Fe
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38610
IRS990/OtherExpensesGrp/TotalAmt0572
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherExpensesGrp/TotalAmt28581
IRS990/OtherExpensesGrp/TotalAmt38610
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/Desc1Salsa Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11348
IRS990/OtherRevenueTotalAmt01372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056200
IRS990/OtherSalariesAndWagesGrp/TotalAmt056200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04588
IRS990/PayrollTaxesGrp/TotalAmt04588
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrincipalOfficerNm0Dr Jose Raffinan Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTIVITY - Strengthening communities for better productivity & sustainability by providing proper resources and training.2022 Achievements:Gkonomics Klik Me Project, Purchase of Bagong Bayani books, Rice and canned goods distribution, Sibol school renovation, Livelihood Center
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220525
IRS990/ProgSrvcAccomActy3Grp/Desc0Anti-Hunger Kusina Ng Kalinga - Nourishing Young Childrens Dreams by providing care meals for undernourished chidren in public schools, on the streets and even in disaster areas. 2022 Achievements:Community Care Kitchens established, hundreds of children provided with nutritious meals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180895
IRS990/ProgSrvcAccomActyOtherGrp/Desc0School of Experiential & Entrepreneurial Development (SEED) - 2-year training on Social Entrepreneurship, Communications, Business Math and Agriculture, continued with an INTERNSHIP after graduation with existing social enterprises for a hands-on approach to learning and application of the skills they learned.2022 Achievements:SY 2022 Scholarships, Community garden program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SHELTER - Restoring dignity of Living - a program where eligible poorest of the poor families are given a permanent space to build their lives and dreams upon. 2022 Achievements:Village (17 Homes, repaintings, markers)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SIPAG - Building Character & confidence of the future nation builders through Sports to serve as their foundation to become better for themselves and for serving others. 2022 Achievements:2 Sipag scholars and Sipag medical assistance
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY CENTERS/LIBRARIES - Other infrastructures built to help foster community spirit and empowerment by providing residents a venue to meet, study.2022 Achievements:2 Learning Centers
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Safe Water and Sanitation - Creating Healthier and productive communities by providing access to safe water and proper sewage/waste disposal lines. 2022 Achievements:Water Systems for 2 Villages
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Child/Youth Development: Scholarships, Internships, Immersion2022 Achievements: Learning centers for 2 Villages
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126948
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt191645
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt228821
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt319803
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt418442
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt56627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01280820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0804968
IRS990/PYOtherExpensesAmt077846
IRS990/PYOtherRevenueAmt0150451
IRS990/PYRevenuesLessExpensesAmt0489585
IRS990/PYSalariesCompEmpBnftPaidAmt058872
IRS990/PYTotalExpensesAmt0941686
IRS990/PYTotalRevenueAmt01431271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-299663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0957497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0821174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01271154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0714642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03388873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt03856619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0844123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01417916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375500
IRS990ScheduleA/Total509Grp/TotalAmt03856619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01431272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0793233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03871986
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/DepreciationAmt031546
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031546
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0na
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Various activities Part III 990
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SpecialEvent
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body was provided a copy of the final Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before board or committee action on a contract or transaction involving a Conflict ofInterest, a director or committee member having a Conflict of Interest and who is inattendance at the meeting shall disclose all facts material to the Conflict of Interest.Such disclosure shall be reflected in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation (salary) is voted on by the Board of Directors andreviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other staff salaries are also reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information and documents of the organization are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Numbers rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part III Line 4d Other Program ServicesSee SERVICES Pages for the listing of other program accomplishments, expenses and revenues.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,125
Liabilities
$1,084
Net assets
$832,041
Revenue
$845,495
Expenses
$1,145,158
Net income
-$299,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$1.29$0.97$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.03$1.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.85$1.15$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.43$0.94$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.79$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.30$0.57$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.93$0.71$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.08$1.56$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.95$1.23$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.03$1.73$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.79