Civic Intelligence

Good Neighbors Global Partnership Center

990 • Fiscal year 2020 • EIN 81-3404708

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

1st percentile

-30%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,369,016

Down $3,167,111 (-30%) from 2019

Net Assets

Down

$7,332,998

Down $3,142,640 (-30%) from 2019

Liabilities

Down

$36,018

Down $24,471 (-40%) from 2019

Revenue

Up

$74,277,628

Up $4,751,631 (+6.8%) from 2019

Expenses

Up

$75,774,645

Up $12,043,752 (+19%) from 2019

Net Income

Down

-$1,497,017

Down $7,292,121 (-126%) from 2019

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

2020

Assets$7,369,016
Liabilities$36,018
Net Assets$7,332,998

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

2020

Revenue$74,277,628
Expenses$75,774,645
Net Income-$1,497,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$74,277,628
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$8,638,338$5,439,278▼ $3,199,060
Prepaid Expenses and Deferred Charges$43,397$1,702,802▲ $1,659,405
Investments Program Related$1,645,624$162,290▼ $1,483,334
Pledges and Grants Receivable$176,985$18,466▼ $158,519
Land, Buildings, and Equipment, Net-$4,768-
Total Assets$10,536,127$7,369,016▼ $3,167,111
Other Assets Total$31,783$41,412▲ $9,629
Liabilities
Accounts Payable and Accrued Expenses$45,897$34,752▼ $11,145
Other Liabilities$14,591$1,266▼ $13,325
Total Liabilities$60,488$36,018▼ $24,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,475,639$7,332,998▼ $3,142,641
Total Net Assets Fund Balance$10,475,639$7,332,998▼ $3,142,641
Total Liabilities and Net Assets / Fund Balance$10,536,127$7,369,016▼ $3,167,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,768$433$5,201
Compensation and Service Providers

Board Members and Trustees

NameTitle
Il Ha YiPresident
Junggon KimDirector
Mina ChoiDirector
Satoshi KoizumiDirector
Min Ho ChoiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,275,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,841
All Other Contributions
$74,275,787
Change in Net Assets
$-1,497,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,277,628
Total Revenue per Audited Statements
$74,277,628
Total Revenue per Form 990
$74,277,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,442,281
Salaries, Compensation, and Employee Benefits$1,005,321
Other Expenses$327,043
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$74,442,281--$74,442,281
Other Salaries and Wages-$999,281-$999,281
Insurance$93,116--$93,116
Occupancy-$90,135-$90,135
Fees for Services Accounting-$31,311-$31,311
All Other Expenses-$6,896-$6,896
Other Employee Benefits-$6,040-$6,040
Other Expenses-$5,236-$5,236
Office Expenses-$4,325-$4,325
Travel-$3,154-$3,154
Fees for Services Legal-$2,340-$2,340
Depreciation Depletion-$433-$433
Total Functional Expenses$74,535,397$1,239,248$0$75,774,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,774,645
Total Expenses per Audited Statements$75,774,645
Total Expenses per Form 990$75,774,645
International Activity

International Summary

Spending
$74,442,281

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
Africa Region-Child Right Support--$25,210,917
Eastern Asia Region-Child Right Support--$19,728,144
Western Asia Region-Child Right Support--$14,319,778
Latin America Region-Child Right Support--$9,510,297
Eastern Asia Region-Operation Support--$2,761,937
North America Region-Operation Support--$2,289,884
Western Europe Region-Operation Support--$366,673
Oceania Region-Operation Support--$254,651
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
Payroll Tax Payable$1,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2021-05-17
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.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EASTERN ASIA REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2WESTERN ASIA REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3LATIN AMERICA REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EASTERN ASIA REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6OCEANIA REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7WESTERN EUROPE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILD RIGHT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHILD RIGHT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHILD RIGHT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CHILD RIGHT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4OPERATION SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5OPERATION SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6OPERATION SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7OPERATION SUPPORT
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILD RIGHT SUPPORT
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AFRICA REGION 25,210,917 0 EASTERN ASIA REGION 19,728,144 0 WESTERN ASIA REGION 14,319,778 0 LATIN AMERICA REGION 9,510,297 0 NORTH AMERICA REGION 2,289,884 0 EASTERN ASIA REGION 2,761,937 0 OCEANIA REGION 254,651 0 WESTERN EUROPE REGION 366,673 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
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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBORS GLOBAL PARTNERSHIP
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274502493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UCMK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 WILSHIRE BLVD STE 1510

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