Civic Intelligence

Global Cultural Connections

990 • Fiscal year 2014 • EIN 42-1607581

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 08, 2017

Organization ProfileN/A
5904 Warner AveHuntington Beach, CA 92646

(310) 208-7290

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$230,470

Down $97,065 (-30%) from 2013

Net Assets

Down

-$71,705

Down $121,078 (-245%) from 2013

Liabilities

Up

$302,175

Up $24,013 (+8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Down

$1,371,289

Down $1,493,106 (-52%) from 2013

Expenses

Down

$1,305,878

Down $1,664,389 (-56%) from 2013

Net Income

Up

$65,411

Up $171,283 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$200K$0-$200KAssets 2011: $210,874Liabilities 2011: $137,990Net Assets 2011: $72,8842011Assets 2012: $266,009Liabilities 2012: $110,764Net Assets 2012: $155,2452012Assets 2013: $327,535Liabilities 2013: $278,162Net Assets 2013: $49,3732013Assets 2014: $230,470Liabilities 2014: $302,175Net Assets 2014: -$71,7052014Assets 2015: $128,184Liabilities 2015: $286,404Net Assets 2015: -$158,2202015Assets 2016: $78,933Liabilities 2016: $192,480Net Assets 2016: -$113,5472016Assets 2017: $31,671Liabilities 2017: $118,168Net Assets 2017: -$86,4972017Assets 2018: $32,855Liabilities 2018: $104,629Net Assets 2018: -$71,7742018Assets 2019: $19,472Liabilities 2019: $40,000Net Assets 2019: -$20,5282019Assets 2020: $52,785Liabilities 2020: $61,645Net Assets 2020: -$8,8602020Assets 2021: $236,223Liabilities 2021: $25,000Net Assets 2021: $211,2232021Assets 2022: $199,122Liabilities 2022: $25,688Net Assets 2022: $173,4342022Assets 2023: $130,011Liabilities 2023: $29,587Net Assets 2023: $100,4242023Assets 2024: $131,682Liabilities 2024: $25,261Net Assets 2024: $106,4212024

Highlighted filing

2014

Assets$230,470
Liabilities$302,175
Net Assets-$71,705
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,645,841Expenses 2011: $1,607,461Net Income 2011: $38,3802011Revenue 2012: $1,352,292Expenses 2012: $1,269,931Net Income 2012: $82,3612012Revenue 2013: $2,864,395Expenses 2013: $2,970,267Net Income 2013: -$105,8722013Revenue 2014: $1,371,289Expenses 2014: $1,305,878Net Income 2014: $65,4112014Revenue 2015: $785,524Expenses 2015: $872,039Net Income 2015: -$86,5152015Revenue 2016: $746,452Expenses 2016: $701,684Net Income 2016: $44,7682016Revenue 2017: $281,004Expenses 2017: $253,955Net Income 2017: $27,0492017Revenue 2018: $123,589Expenses 2018: $108,866Net Income 2018: $14,7232018Revenue 2019: $123,126Expenses 2019: $71,880Net Income 2019: $51,2462019Revenue 2020: $115,316Expenses 2020: $103,648Net Income 2020: $11,6682020Revenue 2021: $289,281Expenses 2021: $69,198Net Income 2021: $220,0832021Revenue 2022: $54,460Expenses 2022: $92,249Net Income 2022: -$37,7892022Revenue 2023: $131,795Expenses 2023: $204,805Net Income 2023: -$73,0102023Revenue 2024: $218,504Expenses 2024: $212,507Net Income 2024: $5,9972024

Highlighted filing

2014

Revenue$1,371,289
Expenses$1,305,878
Net Income$65,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 8, 2017
Return Version
2014v6.0
Gross Receipts
$1,371,289
Mission and Program Overview

Mission

To promote understanding, dialog and friendship among different cultures, races and religions, through organizing multi-cultural activities and coordinating conferences, seminars and social

To promote understanding, dialog and friendship among different cultures, races and religions, through organizing multi-cultural activities and coordinating conferences, seminars and social gatherings in various fields such as history, religion and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,248$119,956▼ $80,292
Cash and Non-Interest-Bearing Accounts$119,410$0▼ $119,410
Accounts Receivable$526$68,089▲ $67,563
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$328,060$230,470▼ $97,590
Other Assets Total$7,876$42,425▲ $34,549
Liabilities
Other Liabilities$401,304$291,207▼ $110,097
Accounts Payable and Accrued Expenses$63,872$10,968▼ $52,904
Total Liabilities$465,176$302,175▼ $163,001
Net Assets / Fund Balance
Unrestricted Net Assets$-137,116$-71,705▲ $65,411
Total Net Assets Fund Balance$-137,116$-71,705▲ $65,411
Total Liabilities and Net Assets / Fund Balance$328,060$230,470▼ $97,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,196$255,578$360,774
Leasehold Improvements$12,971$38,601$51,572
Other Land Buildings$1,789$28,992$30,781
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Burhan KivrakPresident
Ersoy DemirkanDirector
Sedat GokalpDirector
Ali OzgunCFO
Fatih SarigozSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,057
Program Service Revenue
$69,232
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,302,057
Change in Net Assets
$65,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,289
Total Revenue per Audited Statements
$1,371,289
Total Revenue per Form 990
$1,371,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,082
Salaries, Compensation, and Employee Benefits$541,796
Total Fundraising Expense$8,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$423,242$80,618-$503,860
Other Salaries and Wages$388,229$109,500-$497,729
Depreciation Depletion-$80,541-$80,541
Payroll Taxes$34,372$9,695-$44,067
Office Expenses-$43,036-$43,036
Fees for Services Accounting-$36,300-$36,300
Insurance$29,397$6,895-$36,292
Travel$31,086--$31,086
Fees for Services Other$12,816--$12,816
Advertising--$8,022$8,022
Other Expenses-$5,537-$5,537
Total Functional Expenses$919,142$378,714$8,022$1,305,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,878
Total Expenses per Audited Statements$1,305,878
Total Expenses per Form 990$1,305,878
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$211,900
Bank Overdraft$30,294
Deferred Rent$21,311
Accrued expenses$20,930
Payroll Taxes Payable$6,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of Form 990 sent to each board member for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are published on entity's website.”

Filing and Contact Details

Filer

Filer Name
Global Cultural Connections
EIN
42-1607581
Phone
3102087290
Address
5904 Warner Ave, Huntington Beach, CA 92646

Signing Officer

Name
Cassandra Ann Arslan
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burhan Kivrak
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
45

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Steven R Combs CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Support for Various speaking engagements throughout Los Angeles, Orange County, and San Fernando Valley. Pacifica partakes in a variety of other events throughout Southern California by either hosting or engaging speakers for the event. These events are aligned with Pacifica's mission to promote dialog among different cultures, races, and religions.”

Amended Explanation

“Upon completion of the financial statement audit, some adjustments were made requiring the 2014 form 990 to be amended. The following is an explanation of those changes:- All prior year numbers were adjusted to agree with the amended 2013 exempt income tax return.- Program Service Accomplishments were restated to show the three largest accomplishments along with their correct revenue and expenses.- Revenues decreased $2,294 and allocated to breakout Program Service Revenue from Contributions and Grants.- Compensation decreased $421 and Other Expenses increased $195,682. They were also allocated between Program Services, Management & General, and Fundraising to agree with audited financial statements.- The number of independent voting members and number of volunteers were corrected to show the correct number as confirmed with management.- On schedule A, public support amounts were changed to reflect the new allocation from above.- On schedule D, Land, Buildings, and Equipment were reallocated keeping total Cost the same but Accumulated Depreciation and Book Value were adjusted to agree with the audited depreciation amounts.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organization's 2013 through 2015 tax returns are open to review for federal income tax purposes and 2012 through 2015 tax returns are open to review for state income tax purposes.”

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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/ProgSrvcAccomActy2Grp/Desc0Hawaii 2014 Annual Dialog Dinner--Hawaii 2014 Annual Dialog and Friendship Dinner is organized to contribute to the progress of intercultural-interfaith dialog and peace. With the participation of esteemed guests and people from different faiths, cultures, and ethnicities, this dinner symbolizes Pacifica's desire to achieve a genuine cross-cultural understanding and cooperation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0"Love is a Verb" Screening--"Love Is A Verb documentary is an examination of a social movement of Sufi inspired Muslims that began in Turkey in the l960s and now reaches across the globe which is called Hizmet, the Turkish word for service. Screenings across the western parts of the US aim to familiarize the guests with educational endeavors, humanitarian aid and interfaith efforts of the movement around the world.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organization's 2013 through 2015 tax returns are open to review for federal income tax purposes and 2012 through 2015 tax returns are open to review for state income tax purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Support for Various speaking engagements throughout Los Angeles, Orange County, and San Fernando Valley. Pacifica partakes in a variety of other events throughout Southern California by either hosting or engaging speakers for the event. These events are aligned with Pacifica's mission to promote dialog among different cultures, races, and religions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 sent to each board member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are published on entity's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon completion of the financial statement audit, some adjustments were made requiring the 2014 form 990 to be amended. The following is an explanation of those changes:- All prior year numbers were adjusted to agree with the amended 2013 exempt income tax return.- Program Service Accomplishments were restated to show the three largest accomplishments along with their correct revenue and expenses.- Revenues decreased $2,294 and allocated to breakout Program Service Revenue from Contributions and Grants.- Compensation decreased $421 and Other Expenses increased $195,682. They were also allocated between Program Services, Management & General, and Fundraising to agree with audited financial statements.- The number of independent voting members and number of volunteers were corrected to show the correct number as confirmed with management.- On schedule A, public support amounts were changed to reflect the new allocation from above.- On schedule D, Land, Buildings, and Equipment were reallocated keeping total Cost the same but Accumulated Depreciation and Book Value were adjusted to agree with the audited depreciation amounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,470
Liabilities
$302,175
Net assets
-$71,705
Revenue
$1,371,289
Expenses
$1,305,878
Net income
$65,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.22$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.13$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.05$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.29$0.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.12$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.12$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.19$0.11$0.75$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.29$0.16$0.79$0.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.30$0.07$1.37$1.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.05$2.86$2.97$0.11
2012Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$1.35$1.27$0.08
2011Summary only. Only limited summary data is available for this year.$0.21$0.14$0.07$1.65$1.61$0.04