Civic Intelligence

Globalhood Inc DBA Global Potential

EIN 20-8679614 • 501(c)3 • New York, NY

Profile

Our mission is to empower youth and communities around the world to energize each other through education, international service learning, social entrepreneurship and cultural exchange.

39 Eldridge Street No 4th FLNew York, NY 10002

www.global-potential.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-50%

Higher net margin than 12% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-66%

Faster asset growth than 12% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$21,805

Down $42,014 (-66%) from 2017

Liabilities

Down

$4,528

Down $4,349 (-49%) from 2017

Net Assets

Down

$17,277

Down $37,665 (-69%) from 2017

Operations
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$78,448

Down $216,792 (-73%) from 2017

Expenses

Down

$117,363

Down $161,807 (-58%) from 2017

Net Income

Down

-$38,915

Down $54,985 (-342%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $14,058Liabilities 2011: $14,433Net Assets 2011: -$3752011Assets 2012: $36,066Liabilities 2012: $32,016Net Assets 2012: $4,0502012Assets 2013: $40,945Liabilities 2013: $3,146Net Assets 2013: $37,7992013Assets 2014: $31,467Liabilities 2014: $4,183Net Assets 2014: $27,2842014Assets 2015: $74,612Liabilities 2015: $7,113Net Assets 2015: $67,4992015Assets 2016: $52,321Liabilities 2016: $13,449Net Assets 2016: $38,8722016Assets 2017: $63,819Liabilities 2017: $8,877Net Assets 2017: $54,9422017Assets 2018: $21,805Liabilities 2018: $4,528Net Assets 2018: $17,2772018

Highlighted filing

2018

Assets$21,805
Liabilities$4,528
Net Assets$17,277
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $62,681Expenses 2011: $88,780Net Income 2011: -$26,0992011Revenue 2012: $151,913Expenses 2012: $147,488Net Income 2012: $4,4252012Revenue 2013: $192,066Expenses 2013: $158,317Net Income 2013: $33,7492013Revenue 2014: $184,344Expenses 2014: $182,290Net Income 2014: $2,0542014Revenue 2015: $372,298Expenses 2015: $332,083Net Income 2015: $40,2152015Revenue 2016: $340,638Expenses 2016: $369,265Net Income 2016: -$28,6272016Revenue 2017: $295,240Expenses 2017: $279,170Net Income 2017: $16,0702017Revenue 2018: $78,448Expenses 2018: $117,363Net Income 2018: -$38,9152018

Highlighted filing

2018

Revenue$78,448
Expenses$117,363
Net Income-$38,915
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$21,805
Liabilities
$4,528
Net assets
$17,277
Revenue
$78,448
Expenses
$117,363
Net income
-$38,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.78$1.17$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$2.95$2.79$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$3.41$3.69$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.67$3.72$3.32$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.84$1.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$1.92$1.58$0.34
2012Summary only. Only limited summary data is available for this year.$0.36$0.32$0.04$1.52$1.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$0.63$0.89$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 28, 2020
Return Version
2017v2.3
Gross Receipts
$78,448
Mission and Program Overview

Mission

Our mission is to empower youth and communities around the world to energize each other through education, international service learning, social entrepreneurship and cultural exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,476$4,096▼ $47,380
Pledges and Grants Receivable$3,995$3,995→ $0
Land, Buildings, and Equipment, Net$0$725▲ $725
Total Assets$63,819$21,805▼ $42,014
Other Assets Total$8,348$12,989▲ $4,641
Liabilities
Accounts Payable and Accrued Expenses$8,877$4,528▼ $4,349
Total Liabilities$8,877$4,528▼ $4,349
Net Assets / Fund Balance
Unrestricted Net Assets$54,942$17,277▼ $37,665
Total Net Assets Fund Balance$54,942$17,277▼ $37,665
Total Liabilities and Net Assets / Fund Balance$63,819$21,805▼ $42,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$725$2,403$3,128
Other Assets Org$11,945--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Anastasia ThatcherPresident/chair
John MoloneyVice Chair
Adam MichaelsDirector
Amy LeeDirector
David MarsDirector
Dharman NilesDirector
Loren MillerDirector
Matthew CarberryDirector
Rayon TaylorDirector
Roohi GuptaDirector
Stephen BurnsDirector
Vadim KoganDirector
Zayda MarieDirector
Frank CohnDirector/founder
Peter MaugeriChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,848
Change in Net Assets
$-38,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,556
Other Expenses$48,807
Total Fundraising Expense$19,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,277$4,310$9,523$62,110
Information Technology$10,002$2,581$2,897$15,480
Fees for Services Other$4,770$217$3,703$8,690
Occupancy$6,663$379$1,459$8,501
Payroll Taxes$3,966$232$485$4,683
Other Employee Benefits$1,730$11$22$1,763
Insurance$985$31$159$1,175
Other Expenses$1,020$1$3$1,024
Travel$712$1$4$717
All Other Expenses$118$1$348$467
Depreciation Depletion$288$36$96$420
Total Functional Expenses$89,890$7,995$19,478$117,363
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 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, Section B, Line 11B

“The form 990 is sent to each board member before filing. Any questions and/or comments are sent to the audit committee for resolution with management. Once all questions/issues are satisfactorily resolved, each board member votes to accept the form 990 as filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as the arise.”

Form 990, Part VI, Section B, Line 15

“Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparability data. Executive compensation and substantiation of the deliberation for the ceo is reflected in the board minutes. The organization has an independent compensation committee which collects and evaluates annually outside data for compensation. That committee votes on the executive compensation of key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization discloses the governing documents, policies and financial statements by registration with public charities and copies of these documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Globalhood Inc Dba Global Potential
EIN
20-8679614
Phone
9177448498
Address
39 ELDRIDGE STREET NO 4TH FL, NEW YORK, NY 10002

Signing Officer

Name
Frank Cohn
Title
Chair
Phone
9177448498
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Cohn
Formed
2007
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Steven T Cirillo CPA LLC
Address
345 KINDERKAMACK ROAD SUITE C, WESTWOOD, NJ 07675
Preparer
Patrick F Heeney CPA
Phone
2016664477
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MISCELLANEOUS 1,250.”

Financial Statement Notes

PART X, LINE 2:

“Gp adopted asc topic 740, income taxes, that prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for the organization at august 31, 2018.”

Raw XML AppendixShowing 400 of 447 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/Desc0GLOBAL POTENTIAL (GP) PROVIDES YOUTH AND COMMUNITIES THE LEADERSHIP AND ENTREPRENEURIAL SKILLS TO CREATE RENEWED LIFE PERSPECTIVES TO AFFECT POSITIVE CHANGE LOCALLY AND GLOBALLY. GP EMPLOYS AN HOLISTIC YEAR AND A HALF METHODOLOGY THAT TRAINS YOUTH TO BECOME LEADERS THROUGH: MEDIA ADVOCACY, SOCIAL ENTREPRENEURSHIP, GLOBAL AWARENESS, COMMUNITY DEVELOPMENT, AND SERVICE LEARNING. GP EMPOWERS HUNDREDS OF PASSIONATE AND DEDICATED VOLUNTEERS TO IMPACT THE GP PROGRAMS. EACH YEAR, GP TRAINS 500 YOUTH AGED BETWEEN 15 TO 23. THESE YOUTH HAVE HIGH POTENTIAL AND SELF-VISION TO BECOME LEADERS, CHANGEMAKERS AND SOCIAL ENTREPRENEURS IN THEIR URBAN AND RURAL LOW-INCOME COMMUNITIES AROUND THE WORLD. MOST GP PARTICIPANTS ARE FIRST GENERATION IMMIGRANT YOUTH AND ORIGINATE FROM DOZENS OF COUNTRIES. GP OPERATES OUT OF 16 HIGH SCHOOLS AND GED PROGRAMS IN THE U.S., THE DOMINICAN REPUBLIC, HAITI AND NICARAGUA.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015480
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0379
IRS990/OccupancyGrp/ProgramServicesAmt06663
IRS990/OccupancyGrp/TotalAmt08501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08348
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IRS990/OtherChangesInNetAssetsAmt01250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MEETING FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1174
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
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IRS990/OtherExpensesGrp/ProgramServicesAmt14670
IRS990/OtherExpensesGrp/ProgramServicesAmt21671
IRS990/OtherExpensesGrp/ProgramServicesAmt31020
IRS990/OtherExpensesGrp/TotalAmt05756
IRS990/OtherExpensesGrp/TotalAmt14670
IRS990/OtherExpensesGrp/TotalAmt21907
IRS990/OtherExpensesGrp/TotalAmt31024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048277
IRS990/OtherSalariesAndWagesGrp/TotalAmt062110
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03966
IRS990/PayrollTaxesGrp/TotalAmt04683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03995
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK COHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0173576
IRS990/PYOtherRevenueAmt013260
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016070
IRS990/PYSalariesCompEmpBnftPaidAmt0105594
IRS990/PYTotalExpensesAmt0279170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295240
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372298
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270968
IRS990ScheduleA/TotalSupportAmt01270968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STAFF REIMBURSEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GP ADOPTED ASC TOPIC 740, INCOME TAXES, THAT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR THE ORGANIZATION AT AUGUST 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE FILING. ANY QUESTIONS AND/OR COMMENTS ARE SENT TO THE AUDIT COMMITTEE FOR RESOLUTION WITH MANAGEMENT. ONCE ALL QUESTIONS/ISSUES ARE SATISFACTORILY RESOLVED, EACH BOARD MEMBER VOTES TO ACCEPT THE FORM 990 AS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST AND DISCLOSURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS AS THE ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY AND COMPARED TO ORGANIZATIONS OF SIMILAR SIZE, MISSION AND GEOGRAPHICAL LOCATION USING COMPARABILITY DATA. EXECUTIVE COMPENSATION AND SUBSTANTIATION OF THE DELIBERATION FOR THE CEO IS REFLECTED IN THE BOARD MINUTES. THE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE WHICH COLLECTS AND EVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION. THAT COMMITTEE VOTES ON THE EXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISCLOSES THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS BY REGISTRATION WITH PUBLIC CHARITIES AND COPIES OF THESE DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt063819
IRS990/TotalAssetsGrp/EOYAmt021805
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08877
IRS990/TotalLiabilitiesEOYAmt04528
IRS990/TotalLiabilitiesGrp/BOYAmt08877
IRS990/TotalLiabilitiesGrp/EOYAmt04528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063819
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt0712
IRS990/TravelGrp/TotalAmt0717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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