Civic Intelligence

Global Perinatal Services

990 • Fiscal year 2022 • EIN 84-3421673

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

Organization Profile

View Organization Page

PO Box 24839Federal Way, WA 98023

(206) 683-8167

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,458

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$512,603

Up $247,056 (+93%) from 2021

Net Assets

Up

$504,741

Up $245,389 (+95%) from 2021

Liabilities

Up

$7,862

Up $1,667 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$1,141,570

Up $536,621 (+89%) from 2021

Expenses

Up

$896,182

Up $340,759 (+61%) from 2021

Net Income

Up

$245,388

Up $195,862 (+395%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2020: $212,263Liabilities 2020: $2,437Net Assets 2020: $209,8262020Assets 2021: $265,547Liabilities 2021: $6,195Net Assets 2021: $259,3522021Assets 2022: $512,603Liabilities 2022: $7,862Net Assets 2022: $504,7412022Assets 2023: $412,919Liabilities 2023: $5,334Net Assets 2023: $407,5852023Assets 2024: $246,180Liabilities 2024: $7,271Net Assets 2024: $238,9092024

Highlighted filing

2022

Assets$512,603
Liabilities$7,862
Net Assets$504,741
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $434,974Expenses 2020: $225,148Net Income 2020: $209,8262020Revenue 2021: $604,949Expenses 2021: $555,423Net Income 2021: $49,5262021Revenue 2022: $1,141,570Expenses 2022: $896,182Net Income 2022: $245,3882022Revenue 2023: $1,212,221Expenses 2023: $1,308,542Net Income 2023: -$96,3212023Revenue 2024: $1,341,788Expenses 2024: $1,511,299Net Income 2024: -$169,5112024

Highlighted filing

2022

Revenue$1,141,570
Expenses$896,182
Net Income$245,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,141,570
Mission and Program Overview

Mission

Provide community based doula services that will educate, respect and empower low-income, refugee and immigrant women and their families during pregnancy, birth and into early parenting.

Provide community based doula services that will educate, respect and empower low-income women during pregnance, birth and into early parenting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,355$507,162▲ $243,807
Rtn Earn Endowment Incm Other Fnds$259,352$504,741▲ $245,389
Prepaid Expenses and Deferred Charges$2,192$3,263▲ $1,071
Total Assets$265,547$512,603▲ $247,056
Other Assets Total-$2,178-
Liabilities
Other Liabilities$1,526$7,862▲ $6,336
Escrow Account Liability$4,669--
Total Liabilities$6,195$7,862▲ $1,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,352$504,741▲ $245,389
Total Liabilities and Net Assets / Fund Balance$265,547$512,603▲ $247,056
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faisa FaroleExecutive DirectorFT$95,458$95,458

Board Members and Trustees

NameTitle
MelissaPresident
Rahma AliVice President
Rokea JonesBoard Member
Sunita IyerBoard Member
Zamzam MohamedBoard Member
Teresa WangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$545,177
Change in Net Assets
$245,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,185
Other Expenses$330,701
Grants and Similar Amounts Paid$2,296
Total Fundraising Expense$953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,897--$380,897
Fees for Services Other$208,872-$953$209,825
Current Officers, Directors, Trustees, and Key Employees$91,976$3,482-$95,458
Payroll Taxes$51,206$318-$51,524
Office Expenses$35,625$1,299-$36,924
Other Employee Benefits$35,306--$35,306
Occupancy$23,368$1,231-$24,599
Fees for Services Accounting$11,497$701-$12,198
Travel$7,203--$7,203
Insurance$6,884--$6,884
Conferences and Meetings$5,570--$5,570
Advertising$1,410$1,164-$2,574
Grants to Domestic Individuals$1,296--$1,296
Other Expenses$194$877-$1,071
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$886,157$9,072$953$896,182
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
No
Annual disclosure for covered persons
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

990, Part VI, Line 11B

“Form 990 is made available for the board to review prior to filing.”

990, Part VI, Line 12C

“The organization regularly monitors the conflict of interest policy for conflicts which may arise. Board members are required to share if they have a conflict of interest with a matter and are not allowed to vote”

990, Part VI, Line 12C

“on an issue where the member may have a conflict of interest.”

990, Part VI, Line 15

“Compensation is reviewed and approved by the board members. Also, compensation is compared to other similar organizations.”

990, Part VI, Line 19

“The governing documents, financial statements and conflict of interest policy are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Perinatal Services
EIN
84-3421673
Phone
2066838167
Address
PO BOX 24839, FEDERAL WAY, WA 98023

Signing Officer

Name
Fasisa Farole
Title
Executive Director
Phone
2066838167
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fasisa Farole
Formed
2019
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
2

Preparer

Firm
Abdiwali Mohamed CPA Pllc
Address
14200 TUKWILA INTL BLVD 111, TUKWILA, WA 98168
Preparer
Abdiwali S Mohamed CPA Mst
Phone
2068491390
Supplemental Narrative

Additional Explanations

990, Part IX, Line 11G

“$213,467 non-employee contract labor. $2,797 Consultants $953 Fundraising and development services.”

Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available for the board to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly monitors the conflict of interest policy for conflicts which may arise. Board members are required to share if they have a conflict of interest with a matter and are not allowed to vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2on an issue where the member may have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by the board members. Also, compensation is compared to other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, financial statements and conflict of interest policy are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$213,467 non-employee contract labor. $2,797 Consultants $953 Fundraising and development services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part IX, Line 11g
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum02068491390
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDIWALI S MOHAMED CPA MST
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ReturnHeader/ReturnTs02023-06-30T17:58:56-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,603
Liabilities
$7,862
Net assets
$504,741
Revenue
$1,141,570
Expenses
$896,182
Net income
$245,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.34$1.51$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$1.21$1.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.14$0.90$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.60$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.43$0.23$0.21