Civic Intelligence

Global Community Service Foundation

990 • Fiscal year 2016 • EIN 54-1722588

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileGLOBALCOMMUNITYSERVICE.ORG
3907 Laro CourtFairfax, VA 22031

(703) 890-0599

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$37,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$270,144

No earlier filing loaded for comparison.

Net Assets

$257,124

No earlier filing loaded for comparison.

Liabilities

$13,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

$185,202

No earlier filing loaded for comparison.

Expenses

$246,195

No earlier filing loaded for comparison.

Net Income

-$60,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $270,144Liabilities 2016: $13,020Net Assets 2016: $257,1242016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$270,144
Liabilities$13,020
Net Assets$257,124
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $185,202Expenses 2016: $246,195Net Income 2016: -$60,9932016Revenue 2017: $203,929Expenses 2017: $461,053Net Income 2017: -$257,1242017

Highlighted filing

2016

Revenue$185,202
Expenses$246,195
Net Income-$60,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$185,202
Mission and Program Overview

Mission

To support communities in southeast

To support communities in southeast asia to empower themselves through sustainable healthcare, education and income generation programs with special focus in vietnam and myanmar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,045$238,121▼ $3,924
Pledges and Grants Receivable$79,915$27,500▼ $52,415
Intangible Assets$2,840$2,159▼ $681
Land, Buildings, and Equipment, Net$2,097$1,558▼ $539
Prepaid Expenses and Deferred Charges$4,323$806▼ $3,517
Total Assets$331,220$270,144▼ $61,076
Liabilities
Accounts Payable and Accrued Expenses$13,103$13,020▼ $83
Total Liabilities$13,103$13,020▼ $83
Net Assets / Fund Balance
Temporarily Rstr Net Assets$227,111$198,611▼ $28,500
Unrestricted Net Assets$91,006$58,513▼ $32,493
Total Net Assets Fund Balance$318,117$257,124▼ $60,993
Total Liabilities and Net Assets / Fund Balance$331,220$270,144▼ $61,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,558$1,929$3,487
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winnie MerrittSecretaryPT$37,400$37,400
Mary HarveyExecutive DirectorPT$12,500$12,500

Board Members and Trustees

NameTitle
Marcia SelvaPresident
Arnold FeldDirector
Finn LonginottoDirector
Joseph R WachterDirector
Lynn FeldDirector
Lynne MalloneeDirector
Robert J VitilloDirector
Stephen Waller MdDirector
Hoa NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,180
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$182,352
Change in Net Assets
$-60,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,640
Other Expenses$65,216
Salaries, Compensation, and Employee Benefits$55,339
Total Fundraising Expense$14,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$125,640--$125,640
Current Officers, Directors, Trustees, and Key Employees$28,962$8,496$1,158$38,616
Fees for Services Other$5,154$9,178$2,370$16,702
Other Salaries and Wages$9,680$2,839$387$12,906
Travel$10,339$184$53$10,576
All Other Expenses$2,887$4,780$1,257$8,924
Office Expenses$6,917$1,096$0$8,013
Information Technology$1,320$2,073$2,040$5,433
Other Expenses$0$0$4,324$4,324
Payroll Taxes$2,863$839$115$3,817
Insurance$0$1,931$0$1,931
Depreciation Depletion$1,220$0$0$1,220
Conferences and Meetings$80$0$0$80
Total Functional Expenses$196,684$35,162$14,349$246,195
International Activity

International Summary

Offices
0
Employees
3
Spending
$125,640

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 Services-03$125,640
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Community Service Foundation
EIN
54-1722588
Phone
7038900599
Address
3907 LARO COURT, FAIRFAX, VA 22031

Signing Officer

Name
Mary Harvey
Title
Executive Director
Phone
7038900599
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Harvey
Formed
2002
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
1

Preparer

Firm
Ellen M Turner CPA Pc
Address
4039 POPLAR STREET, FAIRFAX, VA 22030
Preparer
Ellen Turner
Phone
7032184818
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the 990.”

Pt VI, Line 2

“The founding director sold her small business (travel agency)to another board member.”

Form 990, Part IX, Line 24E

“Membership and subscriptions 2837. 0. 2588. 249.”

Form 990, Part IX, Line 24E

“Printing 3027. 1465. 810. 752.”

Form 990, Part IX, Line 24E

“Postage and delivery 1701. 1284. 161. 256.”

Form 990, Part IX, Line 24E

“Telephone 1153. 13. 1140. 0.”

Form 990, Part IX, Line 24E

“GIFTS 206. 125. 81. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01592753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03956
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-60
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.45740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0730142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0263616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0161864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0164533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0148303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0862611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359039
IRS990ScheduleA/Total509Grp/TotalAmt01592753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01596438
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/BookValueAmt01558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0125640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0125640
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAN SERVICE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0125640
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0VERIFIES THE USE OF FUNDS BY REQUESTING WEEKLY UPDATES, PHOTOGRAPHS, AND BY MAKING BI ANNUAL TRIPS TO THE SITES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0125640
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDING DIRECTOR SOLD HER SMALL BUSINESS (TRAVEL AGENCY)TO ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP AND SUBSCRIPTIONS 2837. 0. 2588. 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING 3027. 1465. 810. 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND DELIVERY 1701. 1284. 161. 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1153. 13. 1140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 206. 125. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0227111
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0198611
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331220
IRS990/TotalAssetsEOYAmt0270144
IRS990/TotalAssetsGrp/BOYAmt0331220
IRS990/TotalAssetsGrp/EOYAmt0270144
IRS990/TotalCompGreaterThan150KInd0false

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
$270,144
Liabilities
$13,020
Net assets
$257,124
Revenue
$185,202
Expenses
$246,195
Net income
-$60,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$4.61$2.57
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$1.85$2.46$0.61