Civic Intelligence

Good Neighbors Global Partnership Center

990 • Fiscal year 2019 • EIN 81-3404708

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

131 N Tustin Avenue 204Tustin, CA 92780

(877) 499-9898

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

98th percentile

119%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,536,127

Up $5,716,165 (+119%) from 2018

Net Assets

Up

$10,475,638

Up $5,795,104 (+124%) from 2018

Liabilities

Down

$60,489

Down $78,939 (-57%) from 2018

Revenue

Up

$69,525,997

Up $22,546,427 (+48%) from 2018

Expenses

Up

$63,730,893

Up $21,378,155 (+50%) from 2018

Net Income

Up

$5,795,104

Up $1,168,272 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2017: $122,180Liabilities 2017: $68,478Net Assets 2017: $53,7022017Assets 2018: $4,819,962Liabilities 2018: $139,428Net Assets 2018: $4,680,5342018Assets 2019: $10,536,127Liabilities 2019: $60,489Net Assets 2019: $10,475,6382019Assets 2020: $7,369,016Liabilities 2020: $36,018Net Assets 2020: $7,332,9982020Assets 2021: $10,080,240Liabilities 2021: $25,539Net Assets 2021: $10,054,7012021Assets 2022: $15,977,952Liabilities 2022: $1,045,215Net Assets 2022: $14,932,7372022Assets 2023: $13,843,094Liabilities 2023: $1,075,076Net Assets 2023: $12,768,0182023Assets 2024: $18,396,490Liabilities 2024: $977,998Net Assets 2024: $17,418,4922024

Highlighted filing

2019

Assets$10,536,127
Liabilities$60,489
Net Assets$10,475,638

Operations Trend

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

$100M$50M$0-$50MRevenue 2017: $1,193,418Expenses 2017: $1,139,716Net Income 2017: $53,7022017Revenue 2018: $46,979,570Expenses 2018: $42,352,738Net Income 2018: $4,626,8322018Revenue 2019: $69,525,997Expenses 2019: $63,730,893Net Income 2019: $5,795,1042019Revenue 2020: $74,277,628Expenses 2020: $75,774,645Net Income 2020: -$1,497,0172020Revenue 2021: $76,708,426Expenses 2021: $73,986,723Net Income 2021: $2,721,7032021Revenue 2022: $76,257,600Expenses 2022: $71,379,564Net Income 2022: $4,878,0362022Revenue 2023: $75,686,180Expenses 2023: $77,850,899Net Income 2023: -$2,164,7192023Revenue 2024: $72,923,944Expenses 2024: $68,273,470Net Income 2024: $4,650,4742024

Highlighted filing

2019

Revenue$69,525,997
Expenses$63,730,893
Net Income$5,795,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$69,525,997
Mission and Program Overview

Mission

Good neighbors global pertnership center is to faciliate collaboration among good neighbors usa and other good neighbors entities under the good neighbors partnership covenant around the world, in furthering their common mission in internaional humanitarian aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,814,160$8,638,338▲ $3,824,178
Investments Program Related-$1,645,624-
Pledges and Grants Receivable$4,409$176,985▲ $172,576
Prepaid Expenses and Deferred Charges$1,393$43,397▲ $42,004
Total Assets$4,819,962$10,536,127▲ $5,716,165
Other Assets Total-$31,783-
Liabilities
Accounts Payable and Accrued Expenses$132,908$45,898▼ $87,010
Other Liabilities$6,520$14,591▲ $8,071
Total Liabilities$139,428$60,489▼ $78,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,680,534$10,475,638▲ $5,795,104
Total Net Assets Fund Balance$4,680,534$10,475,638▲ $5,795,104
Total Liabilities and Net Assets / Fund Balance$4,819,962$10,536,127▲ $5,716,165

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,645,624--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Il Ha YiPresident
Jin Ok YangDirector
Mina ChoiDirector
Satoshi KoizumiDirector
Sungrack ParkExec. Dir.,s
Revenue and Support

Revenue Composition

Contributions and Grants
$69,525,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,525,997
Change in Net Assets
$5,795,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,525,997
Total Revenue per Audited Statements
$69,525,997
Total Revenue per Form 990
$69,525,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,853,964
Salaries, Compensation, and Employee Benefits$645,684
Other Expenses$231,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$62,853,964--$62,853,964
Other Salaries and Wages-$627,014-$627,014
Occupancy-$74,871-$74,871
Insurance-$69,851-$69,851
Other Employee Benefits-$18,670-$18,670
Travel-$12,650-$12,650
Other Expenses-$11,200-$11,200
All Other Expenses-$10,443-$10,443
Fees for Services Legal-$4,000-$4,000
Office Expenses-$3,987-$3,987
Total Functional Expenses$62,853,964$876,929$0$63,730,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,730,893
Total Expenses per Audited Statements$63,730,893
Total Expenses per Form 990$63,730,893
International Activity

International Summary

Spending
$62,853,964

International Compliance

Foreign grant records maintained
No
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
Asia Region-Child-sponsorship--$29,169,632
Africa Region-Child-sponsorship--$20,133,973
Latin Region-Child-sponsorship--$8,536,142
North America Region-Operation Support--$5,014,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligations$11,727
Payroll Tax Payable$2,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI

Section b, line 11 b form 990 is prepared by an independent cpa firm. It is provided to the entire board of directors after it is reviewed by management. The board of directors reviews form 990 and raises any questions to management for resolution.

Form 990, Page 6, Part VI, Line 11B

All members of its governing body review this form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

The purpose of a conflict-of-interest policy is to protect an organization's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of one of its officers or directors, or might result in a possible excess benefit transaction. All members and affiliates of the organization must complete conflict-of-interest questionnaire annually and return it to management and governing body. Then, the board shall review each member questionnaire and any other disclosures regarding the financial interests of its members.

Form 990, Page 6, Part VI, Line 15A

Compensation subject to review and approval

Form 990, Page 6, Part VI, Line 15B

Compensation subject to review and approval

Form 990, Page 6, Part VI, Line 19

No documents available to public

Filing and Contact Details

Filer

Filer Name
Good Neighbors Global Partnership
EIN
81-3404708
Phone
8774999898
Address
131 N TUSTIN AVENUE 204, TUSTIN, CA 92780

Signing Officer

Name
Il Ha Yi
Title
President
Phone
8774999899
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Il Ha Yi
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Ucmk Llp
Address
3530 WILSHIRE BLVD STE 1510, LOS ANGELES, CA 90010-2342
Preparer
Kiwook Uhm
Phone
2133890080
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Good neighbors global pertnership center is to faciliate collaboration among good neighbors usa and other good neighbors entities under the good neighbors partnership covenant around the world, in furthering their common mission in internaional humanitarian aid.

Form 990, Page 2, Part III, Line 4B

Operation support. Good neighbors global partnership center was established to provide central coordination among the offices to more effectively carry our the mission and program objectives of the organization. There are three primary roles: first, enhancing governance and promoting leadership development through partership policies, international steering committee activities, and the establishment and cultivation of new gn member entities. Second, providing field support and promoting organization development through partnership-wide conferences, establishement of networks, and provision of communication methods. Lastly, expanding resource development and promoting marketing among the good neighbors partnership through fund management, resource pooling, coordination of fiscal audits.

Form 990, Part V, Line 4B

KOREA (SOUTH)

Form 990, Part XII

Line 2c the organization's board assumes responsibility for oversight of the audit of its financial statement and selection of its independent accountant. The process has not changed since the prior year.

Raw XML Appendix386 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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT FOR SOCIAL ENTERPRISE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt014591
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0LATIN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ASIA REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILD-SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHILD-SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHILD-SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3OPERATION SUPPORT
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATION SUPPORT
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LATIN REGION 8,536,142 0 AFRICA REGION 20,133,973 0 ASIA REGION 29,169,632 0 NORTH AMERICA REGION 5,014,217 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD NEIGHBORS GLOBAL PERTNERSHIP CENTER IS TO FACILIATE COLLABORATION AMONG GOOD NEIGHBORS USA AND OTHER GOOD NEIGHBORS ENTITIES UNDER THE GOOD NEIGHBORS PARTNERSHIP COVENANT AROUND THE WORLD, IN FURTHERING THEIR COMMON MISSION IN INTERNAIONAL HUMANITARIAN AID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION SUPPORT. GOOD NEIGHBORS GLOBAL PARTNERSHIP CENTER WAS ESTABLISHED TO PROVIDE CENTRAL COORDINATION AMONG THE OFFICES TO MORE EFFECTIVELY CARRY OUR THE MISSION AND PROGRAM OBJECTIVES OF THE ORGANIZATION. THERE ARE THREE PRIMARY ROLES: FIRST, ENHANCING GOVERNANCE AND PROMOTING LEADERSHIP DEVELOPMENT THROUGH PARTERSHIP POLICIES, INTERNATIONAL STEERING COMMITTEE ACTIVITIES, AND THE ESTABLISHMENT AND CULTIVATION OF NEW GN MEMBER ENTITIES. SECOND, PROVIDING FIELD SUPPORT AND PROMOTING ORGANIZATION DEVELOPMENT THROUGH PARTNERSHIP-WIDE CONFERENCES, ESTABLISHEMENT OF NETWORKS, AND PROVISION OF COMMUNICATION METHODS. LASTLY, EXPANDING RESOURCE DEVELOPMENT AND PROMOTING MARKETING AMONG THE GOOD NEIGHBORS PARTNERSHIP THROUGH FUND MANAGEMENT, RESOURCE POOLING, COORDINATION OF FISCAL AUDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KOREA (SOUTH)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION B, LINE 11 B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AFTER IT IS REVIEWED BY MANAGEMENT. THE BOARD OF DIRECTORS REVIEWS FORM 990 AND RAISES ANY QUESTIONS TO MANAGEMENT FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF ITS GOVERNING BODY REVIEW THIS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PURPOSE OF A CONFLICT-OF-INTEREST POLICY IS TO PROTECT AN ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ONE OF ITS OFFICERS OR DIRECTORS, OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ALL MEMBERS AND AFFILIATES OF THE ORGANIZATION MUST COMPLETE CONFLICT-OF-INTEREST QUESTIONNAIRE ANNUALLY AND RETURN IT TO MANAGEMENT AND GOVERNING BODY. THEN, THE BOARD SHALL REVIEW EACH MEMBER QUESTIONNAIRE AND ANY OTHER DISCLOSURES REGARDING THE FINANCIAL INTERESTS OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 2C THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBORS GLOBAL PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPTm016:57:29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UCMK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 WILSHIRE BLVD STE 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900102342
ReturnHeader/PreparerPersonGrp/PhoneNum02133890080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIWOOK UHM
ReturnHeader/ReturnTs02020-11-12T16:57:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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