Civic Intelligence

Global Operations and Development

990 • Fiscal year 2016 • EIN 95-3464287

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
8332 CommonwealthBuena Park, CA 90621

(714) 932-1740

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.12x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

68th percentile

8.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$12,005

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$21,547,025

Up $4,752,391 (+28%) from 2015

Net Assets

Up

$19,065,233

Up $4,665,877 (+32%) from 2015

Liabilities

Up

$2,481,792

Up $86,514 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$34,419,579

Up $371,832 (+1.1%) from 2015

Expenses

Down

$31,534,281

Down $1,248,316 (-3.8%) from 2015

Net Income

Up

$2,885,298

Up $1,620,148 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 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

2016

Assets$21,547,025
Liabilities$2,481,792
Net Assets$19,065,233
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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 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

2016

Revenue$34,419,579
Expenses$31,534,281
Net Income$2,885,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$34,540,733
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$14,132,135$17,086,797▲ $2,954,662
Land, Buildings, and Equipment, Net$2,922,518$3,881,081▲ $958,563
Cash and Non-Interest-Bearing Accounts$447,020$555,347▲ $108,327
Accounts Receivable$36,727$0▼ $36,727
Prepaid Expenses and Deferred Charges$21,180$23,800▲ $2,620
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$17,559,580$21,547,025▲ $3,987,445
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,323,824$2,312,427▼ $11,397
Other Liabilities$41,142$124,276▲ $83,134
Accounts Payable and Accrued Expenses$30,310$45,089▲ $14,779
Total Liabilities$2,395,276$2,481,792▲ $86,516
Net Assets / Fund Balance
Unrestricted Net Assets$14,929,162$19,065,233▲ $4,136,071
Temporarily Rstr Net Assets$235,142--
Total Net Assets Fund Balance$15,164,304$19,065,233▲ $3,900,929
Total Liabilities and Net Assets / Fund Balance$17,559,580$21,547,025▲ $3,987,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,082,114$755,894$3,838,008
Land$690,569-$690,569
Leasehold Improvements$52,890$225,075$277,965
Equipment$55,554$140,789$196,343
Other Land Buildings$-46$2,802$2,756
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don GilbertTreasurerPT$12,005$12,005

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,896,771
Program Service Revenue
$423,349
Investment Income
$1,426
Other Revenue
$98,033
All Other Contributions
$33,896,771
Change in Net Assets
$2,885,298

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$31,957,138Fv
Food Inventory$1,158,821Fv
Total Noncash Contributions$33,115,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,298,424
Revenue Not Reported on Financial Statements
$121,155
Other Revenue Adjustments
$121,155
Total Revenue per Audited Statements
$34,298,424
Total Revenue per Form 990
$34,419,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,818,077
Salaries, Compensation, and Employee Benefits$716,204
Total Fundraising Expense$239,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,640$96,499$145,036$613,175
All Other Expenses$120,438$96,793$61,791$279,022
Depreciation Depletion$101,839--$101,839
Other Expenses$80,846$654$807$80,846
Interest-$68,364-$68,364
Payroll Taxes$30,370$15,319$11,081$56,770
Other Employee Benefits$18,603$8,842$6,809$34,254
Occupancy$31,466--$31,466
Fees for Services Other-$912$13,186$14,098
Current Officers, Directors, Trustees, and Key Employees-$12,005-$12,005
Travel$5,191$3,362$980$9,533
Office Expenses$2,529$2,806$31$5,366
Insurance$500$2,069-$2,569
Total Functional Expenses$30,986,935$307,625$239,721$31,534,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,655,435
Expenses per Audited Statements$31,534,281
Total Expenses per Form 990$31,534,281
Expenses Not Reported on Form 990$121,154
International Activity

International Summary

Spending
$196,185

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
East Asia and the South PacifiDental Office Equipment,& FoodDisaster Assistance00$62,699
Middle East & North AfricaContributions of GikDonate Clothes, Hygiene Produc00$39,228
Sub Sahara AfricaHumanitarian ReliefDonate Rx Pkg & Humanitarian R00$33,517
South AmericaDisaster ReliefDonations of Gik for Disasters00$25,477
Central America & the CaribbeaContributions GikDonate Pharmaceutical Item00$22,100
South AfricaContributions of GikDonate Pharmaceutical00$13,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,187
Fundraising Direct Expenses$31,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$129,187$129,187-$129,187
Total Events$129,187$129,187$31,157$98,030
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
Other Liability$124,276
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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
250

Preparer

Firm
Bryant & Associates Cpas
Address
PO BOX 4573, CARLSBAD, CA 92018
Preparer
Suzanne Bryant CPA
Phone
7602895078
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Interest on 990t $68364 utilites on 990t $21634 fundraising expenses deducted from rev $31157”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Interest included on 990t $68364 utilites included on 990t $21633 fundraising expenses included in revenue $31157”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018603
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,547,025
Liabilities
$2,481,792
Net assets
$19,065,233
Revenue
$34,419,579
Expenses
$31,534,281
Net income
$2,885,298
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
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