Civic Intelligence

Global Kindredspirits Inc

EIN 45-5083282 • 501(c)3 • San Pedro, CA

Profile

Raise funds for one or more public charities which are exempt from income tax under internal revenue code 501(c)(3).

1435 W 7th StreetSan Pedro, CA 90732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.67x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,430

Down $7,575 (-84%) from 2015

Liabilities

Down

$10,961

Down $6,196 (-36%) from 2015

Net Assets

Down

-$9,531

Down $1,379 (-17%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Down

$22,140

Down $45,944 (-67%) from 2015

Expenses

Down

$23,519

Down $48,518 (-67%) from 2015

Net Income

Up

-$1,379

Up $2,574 (+65%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2012: $6,476Liabilities 2012: $0Net Assets 2012: $6,4762012Assets 2013: $4,656Liabilities 2013: $0Net Assets 2013: $4,6562013Assets 2014: $801Liabilities 2014: $5,000Net Assets 2014: -$4,1992014Assets 2015: $9,005Liabilities 2015: $17,157Net Assets 2015: -$8,1522015Assets 2016: $1,430Liabilities 2016: $10,961Net Assets 2016: -$9,5312016

Highlighted filing

2016

Assets$1,430
Liabilities$10,961
Net Assets-$9,531
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $106,563Expenses 2012: $100,087Net Income 2012: $6,4762012Revenue 2013: $167,570Expenses 2013: $169,360Net Income 2013: -$1,7902013Revenue 2014: $125,094Expenses 2014: $133,949Net Income 2014: -$8,8552014Revenue 2015: $68,084Expenses 2015: $72,037Net Income 2015: -$3,9532015Revenue 2016: $22,140Expenses 2016: $23,519Net Income 2016: -$1,3792016

Highlighted filing

2016

Revenue$22,140
Expenses$23,519
Net Income-$1,379
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,430
Liabilities
$10,961
Net assets
-$9,531
Revenue
$22,140
Expenses
$23,519
Net income
-$1,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$0.22$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.68$0.72$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$1.25$1.34$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.68$1.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.07$1.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$22,140
Mission and Program Overview

Mission

Raise funds for one or more public charities which are exempt from income tax under internal revenue code 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$10,961-
Cash and Non-Interest-Bearing Accounts$9,005$1,430▼ $7,575
Total Assets$9,005$1,430▼ $7,575
Liabilities
Unsecured Notes Loans Payable$17,157--
Total Liabilities$17,157$10,961▼ $6,196
Net Assets / Fund Balance
Unrestricted Net Assets$-8,152$-9,531▼ $1,379
Total Net Assets Fund Balance$-8,152$-9,531▼ $1,379
Total Liabilities and Net Assets / Fund Balance$9,005$1,430▼ $7,575
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
George MayerVice Chair
Ilan DavidsonDirector
Eliot SwartzSecretary
Robert DwotkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,140
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,378
Other Expenses$10,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,378--$13,378
All Other Expenses$9,719--$9,719
Other Expenses$399--$399
Interest$23--$23
Total Functional Expenses$23,519$0$0$23,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save the ChildrenFairfield, CT501c3Support Children With Food and Shelter-
Temple Beth ElSan Pedro, CA501c3Support Educational Programs-
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-$10,961-
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 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
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

“Governing body meets to review the form 990”

Conflict of interest policy compliance Part VI line 12C

“Governing body reviews activities annually to determine that all activities are in compliance with conflict of interest policies”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Global Kindredspirits Inc
EIN
45-5083282
Address
1435 W 7TH STREET, SAN PEDRO, CA 90732

Signing Officer

Name
Robert Dwotkin
Title
Treasurer
Phone
3105600455
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilan Davidson
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
JFR Consulting Group Inc
Address
1481 W Warm Springs Rd Ste 130, Henderson, NV 89014
Preparer
Robert Dworkin CPA
Phone
7029827225
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Facility rent 10625merchant services 625awards 1119marketing 829postage 1333supplies 899telephone 85web site 1500photography 500taxes 10vip expenses 6351total 23876”

Balance Sheet Part X

“DECREASE IN LOAN”

Raw XML Appendix326 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE FUNDS FOR ONE OR MORE PUBLIC CHARITIES WHICH ARE EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE 501(C)(3).
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09719
IRS990/AllOtherExpensesGrp/TotalAmt09719
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT DWOTKIN
IRS990/BooksInCareOfDetail/PhoneNum03105600455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01435 W 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09005
IRS990/CashNonInterestBearingGrp/EOYAmt01430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt013378
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010141
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022140
IRS990/CYRevenuesLessExpensesAmt0-1379
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022140
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AWARDED GRANTS TO TEMPLE BETH EL AND JUNIOR GOLF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ILAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIOT SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DWOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE MAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013378
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013378
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InterestGrp/ProgramServicesAmt023
IRS990/InterestGrp/TotalAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010961
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS FOR ONE OR MORE PUBLIC CHARITIES WHICH ARE EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8152
IRS990/NetAssetsOrFundBalancesEOYAmt0-9531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0399
IRS990/OtherExpensesGrp/TotalAmt0399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ILAN DAVIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt072037
IRS990/PYProgramServiceRevenueAmt068084
IRS990/PYRevenuesLessExpensesAmt0-3953
IRS990/PYTotalExpensesAmt072037
IRS990/PYTotalRevenueAmt068084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107667
IRS990ScheduleA/Total509Grp/TotalAmt0300847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CHILDREN WITH FOOD AND SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEMPLE BETH EL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAVE THE CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0951882907
IRS990ScheduleI/RecipientTable/RecipientEIN1060726487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01435 W 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1501 KINGS HIGHWAY EAST 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Pedro
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fairfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090732
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106825
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW FOR ORGANI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ILAN DAVIDSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010961
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MEETS TO REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS ACTIVITIES ANNUALLY TO DETERMINE THAT ALL ACTIVITIES ARE IN COMPLIANCE WITH CONFLICT OF INTEREST POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY RENT 10625MERCHANT SERVICES 625AWARDS 1119MARKETING 829POSTAGE 1333SUPPLIES 899TELEPHONE 85WEB SITE 1500PHOTOGRAPHY 500TAXES 10VIP EXPENSES 6351TOTAL 23876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09005
IRS990/TotalAssetsEOYAmt01430
IRS990/TotalAssetsGrp/BOYAmt09005
IRS990/TotalAssetsGrp/EOYAmt01430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023519
IRS990/TotalFunctionalExpensesGrp/TotalAmt023519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017157
IRS990/TotalLiabilitiesEOYAmt010961
IRS990/TotalLiabilitiesGrp/BOYAmt017157
IRS990/TotalLiabilitiesGrp/EOYAmt010961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023519
IRS990/TotalProgramServiceRevenueAmt022140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9531
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01435 W 7TH STREET
IRS990/USAddress/CityNm0SAN PEDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090732
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DWOTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03105600455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL KINDREDSPIRITS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0455083282
ReturnHeader/Filer/USAddress/AddressLine1Txt01435 W 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CE2554F03E4468FF4AC55A28674567D528EB527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CE2554F03E4468FF4AC55A28674567D528EB527
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08843872017207ldklbmv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.54.194
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTm020:04:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455364235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JFR Consulting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01481 W Warm Springs Rd Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07029827225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Dworkin CPA
ReturnHeader/ReturnTs02017-07-26T19:58:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.