Civic Intelligence

Global Strategies

990 • Fiscal year 2013 • EIN 68-0406388

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 12, 2014

828 San Pablo Avenue94706
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,949,178

Down $1,002,812 (-34%) from 2012

Net Assets

Down

$1,945,200

Down $1,003,405 (-34%) from 2012

Liabilities

Up

$3,978

Up $593 (+18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,446,347

Up $272,157 (+23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,782,051Liabilities 2011: $1,731Net Assets 2011: $3,780,3202011Assets 2012: $2,951,990Liabilities 2012: $3,385Net Assets 2012: $2,948,6052012Assets 2013: $1,949,178Liabilities 2013: $3,978Net Assets 2013: $1,945,2002013Assets 2014: $2,615,241Liabilities 2014: $94,364Net Assets 2014: $2,520,8772014Assets 2015: $2,445,306Liabilities 2015: $15,004Net Assets 2015: $2,430,3022015Assets 2016: $2,486,636Liabilities 2016: $22,768Net Assets 2016: $2,463,8682016Assets 2017: $2,317,517Liabilities 2017: $29,435Net Assets 2017: $2,288,0822017Assets 2018: $2,765,493Liabilities 2018: $30,527Net Assets 2018: $2,734,9662018Assets 2019: $2,838,175Liabilities 2019: $37,622Net Assets 2019: $2,800,5532019Assets 2020: $3,381,562Liabilities 2020: $130,883Net Assets 2020: $3,250,6792020Assets 2021: $3,042,187Liabilities 2021: $127,982Net Assets 2021: $2,914,2052021Assets 2022: $2,308,467Liabilities 2022: $48,571Net Assets 2022: $2,259,8962022Assets 2023: $2,105,092Liabilities 2023: $37,016Net Assets 2023: $2,068,0762023Assets 2024: $2,402,924Liabilities 2024: $39,841Net Assets 2024: $2,363,0832024

Highlighted filing

2013

Assets$1,949,178
Liabilities$3,978
Net Assets$1,945,200

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,303,580Expenses 2011: $1,035,966Net Income 2011: $3,267,6142011Revenue 2012: $342,475Expenses 2012: $1,174,190Net Income 2012: -$831,7152012Expenses 2013: $1,446,3472013Revenue 2014: $1,678,325Expenses 2014: $1,208,939Net Income 2014: $469,3862014Revenue 2015: $1,457,500Expenses 2015: $1,551,764Net Income 2015: -$94,2642015Revenue 2016: $1,647,540Expenses 2016: $1,614,169Net Income 2016: $33,3712016Revenue 2017: $1,326,117Expenses 2017: $1,501,968Net Income 2017: -$175,8512017Revenue 2018: $1,798,501Expenses 2018: $1,463,710Net Income 2018: $334,7912018Revenue 2019: $1,428,362Expenses 2019: $1,362,517Net Income 2019: $65,8452019Revenue 2020: $1,708,057Expenses 2020: $1,257,931Net Income 2020: $450,1262020Revenue 2021: $1,030,884Expenses 2021: $1,367,358Net Income 2021: -$336,4742021Revenue 2022: $634,222Expenses 2022: $1,288,531Net Income 2022: -$654,3092022Revenue 2023: $1,256,028Expenses 2023: $1,447,848Net Income 2023: -$191,8202023Revenue 2024: $1,595,568Expenses 2024: $1,300,561Net Income 2024: $295,0072024

Highlighted filing

2013

Revenue-
Expenses$1,446,347
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 12, 2014
Return Version
2012v2.0
Gross Receipts
$380,654
Mission and Program Overview

Mission

Global Strategies empowers communities in the most neglected areas of the world to improve the lives of women & children through healthcare.

Major Activities

Activity 2
Education & Training -Education and training of healthcare providers is a component of every Global Strategies project. While we address urgent healthcare needs, we invest in the long term health of the community through education. Zimbabwe (24 HCW trained), Goma, North Kivu Province (134 HCW trained), Bukavu, South Kivu Province (266 HCW trained), India (355 HCW trained) Scholarships- In order to provide services to meet healthcare needs, the investment in advanced clinical education of local providers will achieve sustainable improvements in the community. A local healthcare providers knowledge of the local health and political landscape coupled with specialized training creates an environment that provides women and children with outstanding medical care. Global Strategies supports a physician from Goma, Democratic Republic of Congo (DRC) to receive an advanced degree in pediatrics. The physician trainee is pursuing a Master Studies of Medicine in Pediatrics and Child Health.
Activity 3
Monitoring & Evaluation -Global Strategies follows the highest standard in monitoring and evaluating projects using a combination of direct site visits and innovative remote monitoring systems. Our work in this area has been recognized internationally.
Filing and Contact Details

Filer

EIN
68-0406388
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IRS990/Description0Prevention & Care -Children's AIDS Program-A pediatric HIV clinic at Heal Africa Hospital in Goma, DRC, providing long term care for HIV affected children and postnatal care for HIV exposed infants. 700 HIV affected children received care. Post exposure Prophylaxis-Post rape medical care including HIV prevention, emergency contraception, sexually transmitted infection treatment, and referral to other needed services for survivors of rape in South Kivu Province, DRC. Real-time supply chain management overcomes barriers to reach survivors within the required 72 hours post violence. 1,542 survivors presented for care in 13 clinics operated by Panzi Hospital. Prevention of Mother to Child Transmission (PMTCT) - Identification of HIV positive pregnant women, initiation of antiretroviral medication to prevent transmission and opportunistic infection prevention provided. Through local partner organizations, care was provided to 70,000 women at 59 clinics in North & South Kivu Provinces, DRC.Malnutrition-Community based screening, medical treatment and nutritional supplements for moderate and severely malnourished children in Goma, DRC. 500 children, in 2 sites, benefited from inpatient and outpatient treatment.Youth Counseling and HIV testing Provide counseling and HIV testing utilizing trained peer educators, teachers and community leaders in Bukavu, DRC. 23,857 individuals reached.Rural Healthcare-Provide counseling and HIV testing, HIV management, PMTCT and family planning in rural Hwange district of Zimbabwe. GS helped to establish and accredit 5 health clinics and provided HIV treatment for 873 individuals. Rehabilitation- Identify, manage, and prevent common musculoskeletal and neurological impairments which, untreated, can have devastating consequences. Through physical therapy and rehabilitation, GS treated 530 children with extensive traumatic injuries and untreated congenital disabilities in Karnataka State, India.
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1065693
IRS990/RevenuesLessExpensesPriorYear0-831715
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0347448
IRS990/SalariesEtcPriorYear0324421
IRS990/SavingsAndTempCashInvestments/BOY0307057
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0355872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0322265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04296848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0396427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0432708
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05804120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024782
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019679
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08627
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02501
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07548
IRS990ScheduleA/GrossInvestmentIncome509/Total063137
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024782
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019679
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02501
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07548
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063137
IRS990ScheduleA/InvestmentIncomePercentage00.01080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0531
IRS990ScheduleA/OtherIncome509/Total0531
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98910

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.04$2.36$1.60$1.30$0.30
2023Summary only. Only limited summary data is available for this year.$2.11$0.04$2.07$1.26$1.45$0.19
2022Summary only. Only limited summary data is available for this year.$2.31$0.05$2.26$0.63$1.29$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.13$2.91$1.03$1.37$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.13$3.25$1.71$1.26$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.80$1.43$1.36$0.07
2018Summary only. Only limited summary data is available for this year.$2.77$0.03$2.73$1.80$1.46$0.33
2017Summary only. Only limited summary data is available for this year.$2.32$0.03$2.29$1.33$1.50$0.18
2016Summary only. Only limited summary data is available for this year.$2.49$0.02$2.46$1.65$1.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.46$1.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.52$1.68$1.21$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$1.45
2012Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.34$1.17$0.83
2011Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$4.30$1.04$3.27