Civic Intelligence

Global Partners for Development

990 • Fiscal year 2016 • EIN 94-2537375

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 14, 2016

320 Professional Center DrRohnert Park, CA 95928

(707) 588-2550

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$743,736

Up $58,944 (+8.6%) from 2015

Net Assets

Up

$726,303

Up $59,543 (+8.9%) from 2015

Liabilities

Down

$17,433

Down $599 (-3.3%) from 2015

Revenue

Up

$855,720

Up $185,103 (+28%) from 2015

Expenses

Up

$796,177

Up $286,801 (+56%) from 2015

Net Income

Down

$59,543

Down $101,698 (-63%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $660,839Liabilities 2010: $173,384Net Assets 2010: $487,4552010Assets 2011: $517,007Liabilities 2011: $155,990Net Assets 2011: $361,0172011Assets 2012: $410,944Liabilities 2012: $70,748Net Assets 2012: $340,1962012Assets 2013: $261,308Liabilities 2013: $21,103Net Assets 2013: $240,2052013Assets 2014: $510,728Liabilities 2014: $5,209Net Assets 2014: $505,5192014Assets 2015: $684,792Liabilities 2015: $18,032Net Assets 2015: $666,7602015Assets 2016: $743,736Liabilities 2016: $17,433Net Assets 2016: $726,3032016Assets 2017: $872,955Liabilities 2017: $21,788Net Assets 2017: $851,1672017Assets 2018: $747,142Liabilities 2018: $35,544Net Assets 2018: $711,5982018Assets 2019: $826,117Liabilities 2019: $55,562Net Assets 2019: $770,5552019Assets 2020: $682,754Liabilities 2020: $16,938Net Assets 2020: $665,8162020Assets 2021: $1,047,136Liabilities 2021: $101,649Net Assets 2021: $945,4872021Assets 2022: $982,650Liabilities 2022: $50,559Net Assets 2022: $932,0912022Assets 2023: $746,180Liabilities 2023: $89,610Net Assets 2023: $656,5702023Assets 2024: $568,245Liabilities 2024: $48,723Net Assets 2024: $519,5222024Assets 2025: $354,855Liabilities 2025: $38,940Net Assets 2025: $315,9152025

Highlighted filing

2016

Assets$743,736
Liabilities$17,433
Net Assets$726,303

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,642,6132010Revenue 2011: $1,348,381Expenses 2011: $1,474,819Net Income 2011: -$126,4382011Expenses 2012: $603,1122012Expenses 2013: $355,7942013Revenue 2014: $562,909Expenses 2014: $299,143Net Income 2014: $263,7662014Revenue 2015: $670,617Expenses 2015: $509,376Net Income 2015: $161,2412015Revenue 2016: $855,720Expenses 2016: $796,177Net Income 2016: $59,5432016Revenue 2017: $917,552Expenses 2017: $792,688Net Income 2017: $124,8642017Revenue 2018: $1,132,011Expenses 2018: $1,271,580Net Income 2018: -$139,5692018Revenue 2019: $1,177,700Expenses 2019: $1,118,743Net Income 2019: $58,9572019Revenue 2020: $1,006,528Expenses 2020: $1,111,267Net Income 2020: -$104,7392020Revenue 2021: $1,126,122Expenses 2021: $846,451Net Income 2021: $279,6712021Revenue 2022: $996,706Expenses 2022: $998,102Net Income 2022: -$1,3962022Revenue 2023: $789,455Expenses 2023: $1,132,601Net Income 2023: -$343,1462023Revenue 2024: $657,502Expenses 2024: $805,372Net Income 2024: -$147,8702024Revenue 2025: $648,435Expenses 2025: $848,543Net Income 2025: -$200,1082025

Highlighted filing

2016

Revenue$855,720
Expenses$796,177
Net Income$59,543
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,239,180
Mission and Program Overview

Mission

GPFDs mission is to advance community-led initiatives that improve education and public health in East Africa. We envision a world in which every East African community has the capacity to implement dynamic, sustainable solutions to the challenges they face.

Global partners for development works to build sustainable solutions to help end poverty in east africa. We develop and work with grass roots organizations to achieve sustainable improvements in nutrition, clean water, health , education and economic self reliance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,817$389,544▼ $38,273
Cash and Non-Interest-Bearing Accounts$144,847$274,586▲ $129,739
Pledges and Grants Receivable$111,406$78,405▼ $33,001
Land, Buildings, and Equipment, Net$722$1,201▲ $479
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$684,792$743,736▲ $58,944
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,032$17,433▼ $599
Total Liabilities$18,032$17,433▼ $599
Net Assets / Fund Balance
Unrestricted Net Assets$173,667$472,031▲ $298,364
Temporarily Rstr Net Assets$476,213$237,392▼ $238,821
Permanently Rstr Net Assets$16,880$16,880→ $0
Total Net Assets Fund Balance$666,760$726,303▲ $59,543
Total Liabilities and Net Assets / Fund Balance$684,792$743,736▲ $58,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,201$14,518-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,880---$16,880
2014$16,880---$16,880
2013$16,880---$16,880
2012$16,880---$16,880
2011$16,880---$16,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
D CasanovaExecutive DirectorFT$61,200$61,200

Board Members and Trustees

NameTitle
D StarePresident
A HaightVice President
D CastenholzDirector
D HarrisDirector
E RooseveltDirector
P Verbiscar-brownDirector
S HurtDirector
Y WhiteDirector
A WittholmSecretary
J SteckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,016
Program Service Revenue
$0
Investment Income
$-21,840
Other Revenue
$-15,456
All Other Contributions
$761,789
Change in Net Assets
$59,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$350,000Appraisal
Total Noncash Contributions1$350,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$565,035
Other Expenses$115,991
Salaries, Compensation, and Employee Benefits$115,151
Total Fundraising Expense$79,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$565,035--$565,035
Current Officers, Directors, Trustees, and Key Employees$25,690$6,668$18,046$50,404
Other Salaries and Wages$32,228$14,499$2,844$49,571
Travel$23,544$1,624$8,982$34,150
Payroll Taxes$5,455$2,867$2,089$10,411
Office Expenses$414$8,617$1,280$10,311
Fees for Services Accounting-$10,096$166$10,262
Occupancy$4,186$1,173$4,109$9,468
Insurance$844$4,172$319$5,335
Other Employee Benefits$1,156$2,613$996$4,765
Other Expenses$1,500$3,447$4,193$4,193
All Other Expenses-$348$1,647$1,995
Depreciation Depletion-$697-$697
Total Functional Expenses$660,052$56,821$79,304$796,177
International Activity

International Summary

Spending
$489,961

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaGrantmakingWater, Health, Education00$489,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
South Cal Event$54,232---
Vineyards to Villages$46,293-$147-
Total Events$122,852-$16,204$-16,204
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
Yes
Audit committee
No
Backup withholding compliance
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
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 11B: Form 990 Review Process

The finance director reviews the form 990 with the accountant who prepared it. The final copy is reviewed by the board of directors prior to filing. Any questions or concerns or corrections are resolved before filing.

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

The organization's governing documents, tax returns and financial information are kept in the main office. Copies of these documents are available upon request. The organization maintains a website and has provided contact information therein. In addition, the organization's financial information is available on our website and the tax return is available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Global Partners for Development
EIN
94-2537375
Phone
7075882550
Address
320 PROFESSIONAL CENTER DR, ROHNERT PARK, CA 95928

Signing Officer

Name
D Casanova
Title
Executive Director
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Casanova
Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Construction of clean water supply systems, hygiene education and latrine construction. Contaminated water is responsible for a myriad of health problems including Typhoid, Cholera and parasitic infections. Women and children walk miles each way carrying heavy containers of water. Gathering just 20 liters of water can take up to nine hours a day; this amount is only sufficient for one household for two days and just for cooking food. Reducing the amount of work that women have to devote to water collection improves the economic situation by giving them time to use for other more economically useful purposes. Hygiene education teaches people to avoid diseases that currently flourish because of lack of clean water. OTHER PROGRAM SERVICES 5: The key to the success of our projects is that we work directly with local organizations, school districts, cooperatives, and community governments in East Africa. Program Partners are crucial for the success of Global Partners. By offering training and support to these key people we develop a core of experienced managers and trainers who in turn go on to train community groups to be more effective in their use of resources and be better and more knowledgeable advocates about issues which are vital for their future. OTHER PROGRAM SERVICES 6: Construction and rehabilitation of clinics & dispensaries, funding medical equipment, supplies and pharmaceuticals; nutrition program. To take advantage of improvements in their way of life, people have to be healthy. The difference in provision of medical and health care between developed and developing countries can be enormous. In Africa children suffering from malnutrition, malaria or easily prevented childhood diseases need all their strength just to get through the day, and when they thrive, they learn and grow in potential just as their counterparts around the world. OTHER PROGRAM SERVICES 7: Support for raising livestock for nutrition and income. Passing on the gift is the heart and spirit of the GPFD farm animal program. The original gift of an animal increases many times over as first-born female off-spring are passed on to another village group family member. Before a woman receives her animal she completes an intensive training program designed to make her successful in the care and feeding of her animal, and in marketing what the animal produces. This training includes business skills and accounting. These training and business skills are key to our successful Animal Husbandry projects. OTHER PROGRAM SERVICES 8: Participants learn about development issues and the effects of poverty in East Africa. Travelers who have supported projects can see the effects of their donations and gain a more complete understanding of the role of the project in improving the outlook for the entire community. Travelers receive a comprehensive insight into the challenges facing African communities as well as what future actions will work best to solve problems while maintaining cultural integrity. From face-to-face meetings with development groups such as members of womens livestock cooperatives, participants gain a personal knowledge of the value of sustainable community development and are better able to evaluate and understand the work of GPFD.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

TO create a reserve fund that will eventually provide income to support GPFD programs.

Part X : FIN48 Footnote

Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. GPFD has analyzed tax positions taken for filing with the Internal Revenue Service and the State of California. GPFD believes that income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on GPFDs financial position, results of operations or cash flows. Generally tax returns remain open for federal examination for three years and for four years for the State of California, from the date of filing. GPFDs policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.

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IRS990/MissionDesc0GLOBAL PARTNERS FOR DEVELOPMENT WORKS TO BUILD SUSTAINABLE SOLUTIONS TO HELP END POVERTY IN EAST AFRICA. WE DEVELOP AND WORK WITH GRASS ROOTS ORGANIZATIONS TO ACHIEVE SUSTAINABLE IMPROVEMENTS IN NUTRITION, CLEAN WATER, HEALTH , EDUCATION AND ECONOMIC SELF RELIANCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0Construction of clean water supply systems, hygiene education and latrine construction. Contaminated water is responsible for a myriad of health problems including Typhoid, Cholera and parasitic infections. Women and children walk miles each way carrying heavy containers of water. Gathering just 20 liters of water can take up to nine hours a day; this amount is only sufficient for one household for two days and just for cooking food. Reducing the amount of work that women have to devote to water collection improves the economic situation by giving them time to use for other more economically useful purposes. Hygiene education teaches people to avoid diseases that currently flourish because of lack of clean water.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt097292
IRS990/ProgSrvcAccomActy3Grp/Desc0A rural African schoolgirl faces many educational challenges as well as copes with the burden of her responsibilities at home. Her graduation from secondary school is a victory in the face of overwhelming odds. To support these girls and help them realize their dreams, Global Partners created the Marlene Assell Education Fund. This scholarship program now includes University, pre-University and College (Nursing, Teaching, Vocational) as well as lower secondary education. We are committed to helping young women realize their full potential.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$0.65$0.85$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.66$0.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.79$1.13$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.00$1.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$1.13$0.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$1.01$1.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.18$1.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.13$1.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.92$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.56$0.30$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.60
2011Summary only. Only limited summary data is available for this year.$0.52$0.16$0.36$1.35$1.47$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.17$0.49$1.64