Civic Intelligence

Global Operations and Development

990 • Fiscal year 2015 • EIN 95-3464287

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
8332 CommonwealthBuena Park, CA 90621

(714) 932-1740

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,794,634

Flat from 2015

Net Assets

Flat

$14,399,356

Flat from 2015

Liabilities

Flat

$2,395,278

Flat from 2015

Revenue And Expenses

Revenue

Flat

$34,047,747

Flat from 2015

Expenses

Flat

$32,782,597

Flat from 2015

Net Income

Flat

$1,265,150

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $16,717,196Liabilities 2012: $2,825,792Net Assets 2012: $13,891,4042012Assets 2013: $12,975,199Liabilities 2013: $2,619,811Net Assets 2013: $10,355,3882013Assets 2014: $15,614,723Liabilities 2014: $2,480,517Net Assets 2014: $13,134,2062014Assets 2015: $16,794,634Liabilities 2015: $2,395,278Net Assets 2015: $14,399,3562015Assets 2015: $16,794,634Liabilities 2015: $2,395,278Net Assets 2015: $14,399,3562015Assets 2016: $21,547,025Liabilities 2016: $2,481,792Net Assets 2016: $19,065,2332016Assets 2017: $6,676,395Liabilities 2017: $2,331,802Net Assets 2017: $4,344,5932017Assets 2018: $6,118,082Liabilities 2018: $2,316,777Net Assets 2018: $3,801,3052018Assets 2019: $8,311,177Liabilities 2019: $2,292,534Net Assets 2019: $6,018,6432019Assets 2020: $9,320,756Liabilities 2020: $2,979,230Net Assets 2020: $6,341,5262020Assets 2021: $8,064,213Liabilities 2021: $2,746,772Net Assets 2021: $5,317,4412021Assets 2022: $5,494,423Liabilities 2022: $2,735,050Net Assets 2022: $2,759,3732022Assets 2023: $4,613,348Liabilities 2023: $2,708,421Net Assets 2023: $1,904,9272023

Highlighted filing

2015

Assets$16,794,634
Liabilities$2,395,278
Net Assets$14,399,356
Open 2015 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2012: $35,606,7932012Revenue 2013: $30,509,382Expenses 2013: $34,098,457Net Income 2013: -$3,589,0752013Revenue 2014: $63,175,504Expenses 2014: $63,124,026Net Income 2014: $51,4782014Revenue 2015: $34,047,747Expenses 2015: $32,782,597Net Income 2015: $1,265,1502015Revenue 2015: $34,047,747Expenses 2015: $32,782,597Net Income 2015: $1,265,1502015Revenue 2016: $34,419,579Expenses 2016: $31,534,281Net Income 2016: $2,885,2982016Revenue 2017: $26,960,465Expenses 2017: $33,753,405Net Income 2017: -$6,792,9402017Revenue 2018: $25,787,276Expenses 2018: $26,330,564Net Income 2018: -$543,2882018Revenue 2019: $19,292,870Expenses 2019: $25,235,572Net Income 2019: -$5,942,7022019Revenue 2020: $32,370,795Expenses 2020: $32,047,912Net Income 2020: $322,8832020Revenue 2021: $30,512,149Expenses 2021: $31,536,234Net Income 2021: -$1,024,0852021Revenue 2022: $21,849,836Expenses 2022: $24,407,904Net Income 2022: -$2,558,0682022Revenue 2023: $29,949,338Expenses 2023: $30,803,784Net Income 2023: -$854,4462023

Highlighted filing

2015

Revenue$34,047,747
Expenses$32,782,597
Net Income$1,265,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$34,047,747
Mission and Program Overview

Mission

Dedicated to alleviating poverty domestically and abroad, through disaster relief, health and community development, vocational training and advocacy.

This is a faith based nonprofit organization dedicated to alleviating poverty domestically and abroad through disaster relief, health, and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$13,038,946$14,132,135▲ $1,093,189
Land, Buildings, and Equipment, Net$2,202,095$2,157,572▼ $44,523
Cash and Non-Interest-Bearing Accounts$373,682$447,020▲ $73,338
Accounts Receivable-$36,727-
Prepaid Expenses and Deferred Charges-$21,180-
Savings and Temporary Cash Investments-$0-
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-
Total Assets$15,614,723$16,794,634▲ $1,179,911
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,391,364$2,323,824▼ $67,540
Other Liabilities-$41,144-
Accounts Payable and Accrued Expenses$89,153$30,310▼ $58,843
Total Liabilities$2,480,517$2,395,278▼ $85,239
Net Assets / Fund Balance
Unrestricted Net Assets$12,950,331$14,164,214▲ $1,213,883
Temporarily Rstr Net Assets$183,875$235,142▲ $51,267
Total Net Assets Fund Balance$13,134,206$14,399,356▲ $1,265,150
Total Liabilities and Net Assets / Fund Balance$15,614,723$16,794,634▲ $1,179,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,157,572$691,146$2,848,718
Compensation and Service Providers

Board Members and Trustees

NameTitle
William BartaChairman
Bob LichtsinnDirector
James SiewertsenDirector
Jeff WhiteDirector
Richard DarnellDirector
Sandy AguilarDirector
Ted KimDirector
Vance GardnerDirector
Victor PerrinDirector
Virginia VaughnDirector
William F DarlinDirector
Kathy RamosSecretary
Robert BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,552
Program Service Revenue
$32,499,411
Investment Income
$90,279
Other Revenue
$184,505
All Other Contributions
$1,273,552
Change in Net Assets
$1,265,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,158,237
Salaries, Compensation, and Employee Benefits$624,360
Total Fundraising Expense$220,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,828$188,593$123,465$556,886
All Other Expenses$90,430$86,079$24,688$201,197
Interest-$152,002-$152,002
Payroll Taxes$5,894$54,377$7,203$67,474
Other Expenses$78,282-$64,968$64,968
Depreciation Depletion-$43,323-$43,323
Insurance-$29,008-$29,008
Occupancy-$4,272-$4,272
Fees for Services Legal-$3,550-$3,550
Travel-$2,552-$2,552
Office Expenses-$1,345$150$1,495
Information Technology-$717-$717
Total Functional Expenses$31,996,305$565,818$220,474$32,782,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$184,505$184,505-$184,505
Total Events$184,505$184,505-$184,505
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$41,142
Other Liability$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“990 draft reviewed by board members and management”

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

“Yearly list of vendors & customers given to board members and management. They verify no conflict by signing”

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

“Compensation for management is set and voted on by board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors review employment contracts and agreements yearly”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Global Operations and Development
EIN
95-3464287
Address
8332 COMMONWEALTH, BUENA PARK, CA 90621

Signing Officer

Name
Sean Lawrence
Title
CEO
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
17

Preparer

Firm
Suzanne Bryant
Address
PO Box 4573, CARLSBAD, CA 92018
Preparer
Suzanne Bryant CPA
Phone
7602895078
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,794,634
Liabilities
$2,395,278
Net assets
$14,399,356
Revenue
$34,047,747
Expenses
$32,782,597
Net income
$1,265,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.61$2.71$1.90$29.9$30.8$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.74$2.76$21.8$24.4$2.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$2.75$5.32$30.5$31.5$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$2.98$6.34$32.4$32.0$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$2.29$6.02$19.3$25.2$5.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$2.32$3.80$25.8$26.3$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.33$4.34$27.0$33.8$6.79
2016Detailed filing. Detailed filing data is available for this year.$21.5$2.48$19.1$34.4$31.5$2.89
2015Detailed filing. Detailed filing data is available for this year.$16.8$2.40$14.4$34.0$32.8$1.27
2015Detailed filing. Detailed filing data is available for this year.$16.8$2.40$14.4$34.0$32.8$1.27
2014Detailed filing. Detailed filing data is available for this year.$15.6$2.48$13.1$63.2$63.1$0.05
2013Summary only. Only limited summary data is available for this year.$13.0$2.62$10.4$30.5$34.1$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.83$13.9$35.6