Civic Intelligence

Panorama Global

990 • Fiscal year 2018 • EIN 81-4204119

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

2101 4th Avenue Suite 2100Seattle, WA 98121

(206) 420-2518

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$172,959

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,608,973

Up $1,281,724 (+55%) from 2017

Net Assets

Up

$2,974,174

Up $700,441 (+31%) from 2017

Liabilities

Up

$634,799

Up $581,283 (+1086%) from 2017

Revenue

Up

$4,560,450

Up $783,151 (+21%) from 2017

Expenses

Up

$3,860,009

Up $2,122,613 (+122%) from 2017

Net Income

Down

$700,441

Down $1,339,462 (-66%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2016: $258,251Liabilities 2016: $24,421Net Assets 2016: $233,8302016Assets 2017: $2,327,249Liabilities 2017: $53,516Net Assets 2017: $2,273,7332017Assets 2018: $3,608,973Liabilities 2018: $634,799Net Assets 2018: $2,974,1742018Assets 2019: $14,651,835Liabilities 2019: $2,505,570Net Assets 2019: $12,146,2652019Assets 2020: $30,249,309Liabilities 2020: $4,315,734Net Assets 2020: $25,933,5752020Assets 2021: $45,204,224Liabilities 2021: $4,142,759Net Assets 2021: $41,061,4652021Assets 2022: $50,261,442Liabilities 2022: $4,047,268Net Assets 2022: $46,214,1742022Assets 2023: $50,646,704Liabilities 2023: $4,595,046Net Assets 2023: $46,051,6582023Assets 2024: $67,530,337Liabilities 2024: $13,610,234Net Assets 2024: $53,920,1032024

Highlighted filing

2018

Assets$3,608,973
Liabilities$634,799
Net Assets$2,974,174

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2016: $339,724Expenses 2016: $105,894Net Income 2016: $233,8302016Revenue 2017: $3,777,299Expenses 2017: $1,737,396Net Income 2017: $2,039,9032017Revenue 2018: $4,560,450Expenses 2018: $3,860,009Net Income 2018: $700,4412018Revenue 2019: $17,741,156Expenses 2019: $8,800,815Net Income 2019: $8,940,3412019Revenue 2020: $34,640,378Expenses 2020: $20,853,068Net Income 2020: $13,787,3102020Revenue 2021: $43,110,179Expenses 2021: $27,982,289Net Income 2021: $15,127,8902021Revenue 2022: $42,313,927Expenses 2022: $37,161,218Net Income 2022: $5,152,7092022Revenue 2023: $45,933,475Expenses 2023: $46,095,991Net Income 2023: -$162,5162023Revenue 2024: $63,496,064Expenses 2024: $55,543,448Net Income 2024: $7,952,6162024

Highlighted filing

2018

Revenue$4,560,450
Expenses$3,860,009
Net Income$700,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,560,450
Mission and Program Overview

Mission

Panorama Global works on a range of issues affecting the planet, people and productivity. It focuses on unifying people and resources to tackle the most audacious development and health challenges of our time.

Panorama Global is an action tank working on a range of issues affecting the planet, people and productivity. We focus on unifying people and resources to tackle the most audacious local and global social challenges of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,014,027$3,199,633▲ $2,185,606
Pledges and Grants Receivable$1,298,416$291,750▼ $1,006,666
Accounts Receivable$9,201$111,985▲ $102,784
Prepaid Expenses and Deferred Charges$5,605$5,605→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,327,249$3,608,973▲ $1,281,724
Other Assets Total-$0-
Liabilities
Grants Payable-$425,000-
Accounts Payable and Accrued Expenses$53,516$209,799▲ $156,283
Total Liabilities$53,516$634,799▲ $581,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,117,762$2,514,999▲ $397,237
Unrestricted Net Assets$155,971$459,175▲ $303,204
Total Net Assets Fund Balance$2,273,733$2,974,174▲ $700,441
Total Liabilities and Net Assets / Fund Balance$2,327,249$3,608,973▲ $1,281,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzie CarrollChief of StaffFT$167,758$5,201$172,959
Cora Abigail FaylorVice PresidentFT$155,178$5,473$160,651
Kimble SnyderProgram DirectorFT$132,308$935$133,243
Jacqueline PayneED Sponsored ProjFT$128,462-$128,462
Gabrielle FitzgeraldPresident & CEOPT$106,078$6,729$112,807
April MatsonComm Prog OfficerFT$101,568$4,755$106,323

Board Members and Trustees

NameTitle
Awa Marie Coll SeckDirector
Ellen AglerDirector
Peter McDermottDirector
Peter SmallDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Advance Global Health LLCStrategy Consultant1472 Harvard St NW 4, Washington, DC 20009$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,581,433
Program Service Revenue
$904,889
Investment Income
$2,222
Other Revenue
$71,906
All Other Contributions
$3,581,433
Change in Net Assets
$700,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,706,198
Salaries, Compensation, and Employee Benefits$1,533,589
Grants and Similar Amounts Paid$575,000
Total Fundraising Expense$121,902
Professional Fundraising Fees$45,222

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,008,357$93,782-$1,102,139
Other Salaries and Wages$959,024$72,497$51,741$1,083,262
Grants to Domestic Orgs$350,000--$350,000
Current Officers, Directors, Trustees, and Key Employees-$285,872$17,071$302,943
Foreign Grants$225,000--$225,000
Travel$199,375$5,854-$205,229
Conferences and Meetings$108,636$502-$109,138
Payroll Taxes$73,133$29,871$5,421$108,425
Advertising$62,622$24,092-$86,714
Occupancy$21,665$51,214-$72,879
Fees for Services Professional Fundraising--$45,222$45,222
Other Employee Benefits$27,602$8,910$2,447$38,959
Office Expenses$10,998$20,281-$31,279
Fees for Services Accounting$165$31,039-$31,204
Fees for Services Legal$3,422$7,836-$11,258
Information Technology-$8,117-$8,117
Insurance-$4,876-$4,876
Other Expenses$720$802-$1,522
All Other Expenses$103$40-$143
Total Functional Expenses$3,062,248$675,859$121,902$3,860,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Running StartWashington, DC501(c)(3)General operating support$200,000
ReflectUSWashington, DC501(c)(3)General operating support$150,000

International Summary

Spending
$225,000

International Compliance

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
EuropeProgram servicesMental health advocacy00$225,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,222
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

No committees with authority to act on behalf of governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members will be provided with a final draft for comment before filing. All Board members will also be sent the final 990 once filed with IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members have implemented the practice of reviewing the policy and all active and potential Panorama Global grants and contracts at the start of each board meeting (at least 3 times per calendar year).

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board members considered and approved a resolution regarding CEO compensation in 2018 at their 12/2017 meeting. Comparability data was provided. The decision was substantiated in the approval of the resolution and meeting minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Panorama Global
EIN
81-4204119
Phone
2064202518
Address
2101 4th Avenue Suite 2100, Seattle, WA 98121

Signing Officer

Name
Gabrielle Fitzgerald
Title
President & CEO
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Fitzgerald
Formed
2016
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
4

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Fiscal sponsorship, thematic funds programs, donor engagement, digital health and future of work

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: All others: Donor Engagement, Digital Health Fellowship, Future of Work, Menstrual Health. Total expenses $355,065 OTHER PROGRAM SERVICES 5: Fiscally Sponsored Programs: Panorama Global offers fiscal sponsorship to social impact initiatives that are aligned with our charitable mission. As fiscal sponsor, Panorama Global provides essential organizational infastructure to incubate projects and initiatives. Sponsored project services include financial and grants management,compliance and fiduciary oversight, and operational support. OTHER PROGRAM SERVICES 6: Thematic Funds (Ascend Fund): The Ascend Fund was created to increase women's engagement in civic and political processes in the United States. The Ascend Fund makes general operating support grants to organizations that have a nonpartisan focus, supporting women across the political spectrum. By investing in organizations operating at multiple points along the engagement pipeline, the Ascend Fund will build a greater understanding of pathways to long-term and sustainable participation. Through this support, Panorama hopes to better understand drivers and barriers to women's engagement in civic and political processes. Total expenses $360,374 OTHER PROGRAM SERVICES 7: Vaccine Equity: Every year, two to three million deaths are prevented because of vaccination. However, the global community is still not reaching the most disadvantaged and vulnerable children with the life saving vaccines they need. Panorama works with partners to develop strategies to advocate for equity in immunization and to mobilize resources for global vaccination efforts like the Coalition for Epidemic Preparedness Innovations and the Measles and Rubella Initiative. Total expenses $156,235

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IRS990/InsuranceGrp/ManagementAndGeneralAmt04876
IRS990/InsuranceGrp/TotalAmt04876
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IRS990/MissionDesc0Panorama Global is an action tank working on a range of issues affecting the planet, people and productivity. We focus on unifying people and resources to tackle the most audacious local and global social challenges of our time.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08910
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IRS990/ProgSrvcAccomActy2Grp/Desc0Fiscally Sponsored Programs: Panorama Global offers fiscal sponsorship to social impact initiatives that are aligned with our charitable mission. As fiscal sponsor, Panorama Global provides essential organizational infastructure to incubate projects and initiatives. Sponsored project services include financial and grants management,compliance and fiduciary oversight, and operational support.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Mental health advocacy
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