Civic Intelligence

Global Assistance Inc.

990 • Fiscal year 2018 • EIN 93-1071409

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
14402 Edenberry DriveLake Oswego, OR 97035

(503) 684-5187

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,915,067

Flat from 2018

Net Assets

Flat

$1,912,067

Flat from 2018

Liabilities

Flat

$3,000

Flat from 2018

Revenue And Expenses

Revenue

Flat

$285,752

Flat from 2018

Expenses

Flat

$416,730

Flat from 2018

Net Income

Flat

-$130,978

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,048,922Liabilities 2011: $8,913Net Assets 2011: $2,040,0092011Assets 2012: $2,557,891Liabilities 2012: $3,000Net Assets 2012: $2,554,8912012Assets 2013: $2,908,171Liabilities 2013: $6,127Net Assets 2013: $2,902,0442013Assets 2014: $2,973,199Liabilities 2014: $6,127Net Assets 2014: $2,967,0722014Assets 2015: $2,818,258Liabilities 2015: $3,000Net Assets 2015: $2,815,2582015Assets 2016: $2,228,621Liabilities 2016: $3,000Net Assets 2016: $2,225,6212016Assets 2017: $2,046,045Liabilities 2017: $3,000Net Assets 2017: $2,043,0452017Assets 2018: $1,915,067Liabilities 2018: $3,000Net Assets 2018: $1,912,0672018Assets 2018: $1,915,067Liabilities 2018: $3,000Net Assets 2018: $1,912,0672018Assets 2019: $2,152,704Liabilities 2019: $0Net Assets 2019: $2,152,7042019Assets 2020: $2,419,305Liabilities 2020: $20,400Net Assets 2020: $2,398,9052020Assets 2021: $2,537,148Liabilities 2021: $0Net Assets 2021: $2,537,1482021Assets 2022: $2,769,555Liabilities 2022: $0Net Assets 2022: $2,769,5552022Assets 2023: $2,785,329Liabilities 2023: $0Net Assets 2023: $2,785,3292023Assets 2024: $2,973,321Liabilities 2024: $0Net Assets 2024: $2,973,3212024

Highlighted filing

2018

Assets$1,915,067
Liabilities$3,000
Net Assets$1,912,067
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,488,626Expenses 2011: $1,205,704Net Income 2011: $282,9222011Revenue 2012: $2,128,076Expenses 2012: $1,613,194Net Income 2012: $514,8822012Revenue 2013: $2,114,704Expenses 2013: $1,759,956Net Income 2013: $354,7482013Revenue 2014: $1,266,168Expenses 2014: $1,201,141Net Income 2014: $65,0272014Revenue 2015: $753,887Expenses 2015: $888,666Net Income 2015: -$134,7792015Revenue 2016: $429,616Expenses 2016: $1,019,253Net Income 2016: -$589,6372016Revenue 2017: $234,298Expenses 2017: $416,874Net Income 2017: -$182,5762017Revenue 2018: $285,752Expenses 2018: $416,730Net Income 2018: -$130,9782018Revenue 2018: $285,752Expenses 2018: $416,730Net Income 2018: -$130,9782018Revenue 2019: $910,282Expenses 2019: $669,645Net Income 2019: $240,6372019Revenue 2020: $713,415Expenses 2020: $467,215Net Income 2020: $246,2002020Revenue 2021: $657,158Expenses 2021: $518,914Net Income 2021: $138,2442021Revenue 2022: $795,350Expenses 2022: $538,076Net Income 2022: $257,2742022Revenue 2023: $582,714Expenses 2023: $565,240Net Income 2023: $17,4742023Revenue 2024: $390,374Expenses 2024: $202,728Net Income 2024: $187,6462024

Highlighted filing

2018

Revenue$285,752
Expenses$416,730
Net Income-$130,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$285,752
Mission and Program Overview

Mission

Providing humantitarian aid to non-government organizations in the third world, such as food, clothing, educational materials, medication and medical disposables.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,043,045$1,912,067▼ $130,978
Savings and Temporary Cash Investments$1,829,684$1,755,069▼ $74,615
Cash and Non-Interest-Bearing Accounts$215,420$159,355▼ $56,065
Accounts Receivable$494$494→ $0
Land, Buildings, and Equipment, Net$447$149▼ $298
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,046,045$1,915,067▼ $130,978
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,000$3,000→ $0
Total Liabilities$3,000$3,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,043,045$1,912,067▼ $130,978
Total Liabilities and Net Assets / Fund Balance$2,046,045$1,915,067▼ $130,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149$10,074-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norman YoungPresidentFT$63,000$63,000
Linda YoungSecretaryPT$24,000$24,000

Board Members and Trustees

NameTitle
James GalliganBoard Member
Mark OttDirector
Gene SmithRetired
Revenue and Support

Revenue Composition

Contributions and Grants
$260,164
Program Service Revenue
$0
Investment Income
$25,588
Other Revenue
$0
Change in Net Assets
$-130,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,674
Salaries, Compensation, and Employee Benefits$110,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$87,000-$87,000
Other Employee Benefits-$16,400-$16,400
Payroll Taxes-$6,656-$6,656
Fees for Services Accounting-$4,583-$4,583
All Other Expenses$2,582$447-$3,029
Other Expenses$51,759$2,959-$2,959
Insurance-$1,701-$1,701
Travel$870--$870
Office Expenses-$522-$522
Depreciation Depletion-$298-$298
Total Functional Expenses$296,164$120,566$0$416,730
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
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Global Assistance Inc
EIN
93-1071409
Phone
5036845187
Address
14402 EDENBERRY DRIVE, LAKE OSWEGO, OR 97035

Signing Officer

Name
Norman Young
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
K & B Business Service Inc
Address
721 NE 82nd Ave, Portland, OR 97220-5895
Preparer
Mark E Supplee
Phone
5032553526
Supplemental Narrative

Additional Explanations

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

“Other program services 4: team travel & meals: the cost to have representatives and staff meet directors of other like organization and to travel to destinations where supplies are to be met.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108629
IRS990ScheduleA/InvestmentIncomeCYPct00.03660
IRS990ScheduleA/InvestmentIncomePYPct00.02260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.97740
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01243456
IRS990ScheduleA/Total509Grp/TotalAmt02861092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0753887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01266168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02969721
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010074
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TEAM TRAVEL & MEALS: THE COST TO HAVE REPRESENTATIVES AND STAFF MEET DIRECTORS OF OTHER LIKE ORGANIZATION AND TO TRAVEL TO DESTINATIONS WHERE SUPPLIES ARE TO BE MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01915067
IRS990/TotalAssetsGrp/BOYAmt02046045
IRS990/TotalAssetsGrp/EOYAmt01915067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260164
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02043045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01912067
IRS990/TotalOtherProgSrvcExpenseAmt01452
IRS990/TotalProgramServiceExpensesAmt0296164
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt087000
IRS990/TotalRevenueGrp/ExclusionAmt025588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02046045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01915067
IRS990/TravelGrp/ProgramServicesAmt0870
IRS990/TravelGrp/TotalAmt0870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014402 EDENBERRY DRIVE
IRS990/USAddress/CityNm0LAKE OSWEGO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097035
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0931071409
ReturnHeader/Filer/PhoneNum05036845187
ReturnHeader/Filer/USAddress/AddressLine1Txt014402 EDENBERRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930775719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & B Business Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 NE 82nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972205895
ReturnHeader/PreparerPersonGrp/PhoneNum05032553526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E SUPPLEE
ReturnHeader/ReturnTs02019-05-10T14:57:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,915,067
Liabilities
$3,000
Net assets
$1,912,067
Revenue
$285,752
Expenses
$416,730
Net income
-$130,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.39$0.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.58$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.80$0.54$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.66$0.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.71$0.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.91$0.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.29$0.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.29$0.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.23$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.43$1.02$0.59
2015Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.75$0.89$0.13
2014Summary only. Only limited summary data is available for this year.$2.97$0.01$2.97$1.27$1.20$0.07
2013Summary only. Only limited summary data is available for this year.$2.91$0.01$2.90$2.11$1.76$0.35
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$2.55$2.13$1.61$0.51
2011Summary only. Only limited summary data is available for this year.$2.05$0.01$2.04$1.49$1.21$0.28