Civic Intelligence

Global Kindredspirits Inc

990 • Fiscal year 2016 • EIN 45-5083282

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profile
1435 W 7th StreetSan Pedro, CA 90732

(310) 560-0455

Siviq Scores

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

Liabilities / Assets

99th percentile

7.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 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.

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,430

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

Net Assets

Down

-$9,531

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

Liabilities

Down

$10,961

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

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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 Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay75th 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAVE THE CHILDREN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY RENT 10625MERCHANT SERVICES 625AWARDS 1119MARKETING 829POSTAGE 1333SUPPLIES 899TELEPHONE 85WEB SITE 1500PHOTOGRAPHY 500TAXES 10VIP EXPENSES 6351TOTAL 23876
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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.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits