Civic Intelligence

Globalhood Inc

990 • Fiscal year 2015 • EIN 20-8679614

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 17, 2016

Organization Profilewww.global-potential.org
39 Eldridge Street 4th FloorNew York, NY 10002

(646) 318-4698

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.10x

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

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$52,880

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

137%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

102%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$74,612

Up $43,145 (+137%) from 2014

Net Assets

Up

$67,499

Up $40,215 (+147%) from 2014

Liabilities

Up

$7,113

Up $2,930 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$372,298

Up $187,954 (+102%) from 2014

Expenses

Up

$332,083

Up $149,793 (+82%) from 2014

Net Income

Up

$40,215

Up $38,161 (+1858%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2015

Assets$74,612
Liabilities$7,113
Net Assets$67,499
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$372,298
Expenses$332,083
Net Income$40,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 17, 2016
Return Version
2014v6.0
Gross Receipts
$372,298
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$14,833$58,982▲ $44,149
Pledges and Grants Receivable$14,185$10,821▼ $3,364
Land, Buildings, and Equipment, Net$2,002$1,201▼ $801
Savings and Temporary Cash Investments-$0-
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$31,467$74,612▲ $43,145
Other Assets Total$447$3,608▲ $3,161
Liabilities
Accounts Payable and Accrued Expenses$4,183$7,113▲ $2,930
Total Liabilities$4,183$7,113▲ $2,930
Net Assets / Fund Balance
Unrestricted Net Assets$4,428$37,499▲ $33,071
Temporarily Rstr Net Assets$22,856$30,000▲ $7,144
Total Net Assets Fund Balance$27,284$67,499▲ $40,215
Total Liabilities and Net Assets / Fund Balance$31,467$74,612▲ $43,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,201$1,202$2,403
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter MaugeriCPOFT$52,880$52,880
Wendy ReynosoExecutive DirectorFT$40,300$40,300

Board Members and Trustees

NameTitle
Anastasia ThatcherPresident/Chair
John MoloneyVice-Chair
Adam MichaelsDirector
David MarsDirector
Dharman NilesDirector
Jennifer MagidaDirector
Stephen BurnsDirector
Vadim KoganDirector
Zayda MarrieDirector
Frank CohnFounder/Director
Amy LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,398
Change in Net Assets
$40,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,298
Total Revenue per Audited Statements
$372,298
Total Revenue per Form 990
$372,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,233
Salaries, Compensation, and Employee Benefits$106,850
Total Fundraising Expense$12,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$101,872$2,979$84$104,935
Other Salaries and Wages$36,718$22,633-$59,351
Current Officers, Directors, Trustees, and Key Employees$40,300--$40,300
All Other Expenses$26,690$3,981$8,447$39,118
Other Expenses$8,614$909$909$10,432
Payroll Taxes$5,564$1,635-$7,199
Insurance$463$1,771-$2,234
Information Technology$256$344-$600
Total Functional Expenses$276,963$43,048$12,072$332,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,083
Total Expenses per Audited Statements$332,083
Total Expenses per Form 990$332,083
International Activity

International Summary

Employees
10
Spending
$31,295

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
Central America & CaribbeanProgram servicesYouth & Community development010$31,295
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
No
Annual disclosure for covered persons
Yes
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
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

“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. One all question/issues are satisfactory resolved, each board member votes to accept the form 990 as filed.”

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

“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 they arise.”

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

“Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparability date. Executive compensation and subsequent substantiation of the deliberation for the CEO, is reflected in the board minutes.”

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

“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, Line 19: Other Organization Documents Publicly Available

“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
6463184698
Address
39 Eldridge Street 4th Floor, New York, NY 10002

Signing Officer

Name
Frank Cohn
Title
Founder/Director
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Cohn
Formed
2007
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
100

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Awards and grants: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank service fees: Column (A) - Total = $9073; Column (B) - Program Services = $322; Column (C) - Management & General = $468; Column (D) - Fundraising = $8283”

Form 990, Part IX, Line 24E: Other Expenses

“Communications: Column (A) - Total = $9302; Column (B) - Program Services = $7616; Column (C) - Management & General = $1686; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Emergency transportation: Column (A) - Total = $1270; Column (B) - Program Services = $1270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Media program costs: Column (A) - Total = $2372; Column (B) - Program Services = $2080; Column (C) - Management & General = $292; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous expense: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $561; Column (B) - Program Services = $352; Column (C) - Management & General = $45; Column (D) - Fundraising = $164”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff development: Column (A) - Total = $1765; Column (B) - Program Services = $1502; Column (C) - Management & General = $263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stipends: Column (A) - Total = $5925; Column (B) - Program Services = $5905; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workshop expense: Column (A) - Total = $7617; Column (B) - Program Services = $6410; Column (C) - Management & General = $1207; Column (D) - Fundraising = $0”

Deconsolidation of Global Potential France (GPF) from GP U.S.

“In January 2012, the Global Potential board approved the establishment of an international chapter in France with an understanding that GPF would be incorporated as a separate entity in accordance with French laws and regulations at such time when it achieved internal capacity for separate governance. A Memorandum of Understanding (MoU) would be drafted to outline the relationship between GP and GPF. In January 2012, GP opened its chapter in Paris, France, as an Association Loi 1901, the equivalent of a US not-for-profit, tax exempt under 501(c)3. Since the inception of GP, all the financial operations of both GP United States and GP France were reported on a consolidated basis. GP France has grown meaningfully and strengthened its board and infrastructure to the point whereby they can govern and operate as an entity independent of GP United States. In September 2013, GP France financial operations were separated from those of GP United States. The net effect on the financial statements was to decrease the net asset balance by the amount that is related to the operations of GP France of $2,351. This unwinding of operations was approved unanimously by both the Board in the US and the Board in France effective as of September 1, 2013. Both organizations will continue to work together on programs and mission on a basis outlined in the MoU.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization 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, 2015.”

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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 US, FRANCE, THE DOMINICAN REPUBLIC, HAITI AND NICARAGUA.
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IRS990/Form990PartVIISectionAGrp/PersonNm6David Mars
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founder/Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0OUR MISSION IS TO EMPOWER YOUTH AND COMMUNITIES AROUND THE WORLD TO ENERGIZE EACH OTHER THROUGH EDUCATION, INTERNATIONAL SERVICE LEARNING, SOCIAL ENTREPRENEURSHIP AND CULTURAL EXCHANGE.
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IRS990/PrincipalOfficerNm0Frank Cohn
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,612
Liabilities
$7,113
Net assets
$67,499
Revenue
$372,298
Expenses
$332,083
Net income
$40,215
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