Civic Intelligence

Globalhood Inc

990 • Fiscal year 2017 • EIN 20-8679614

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 03, 2019

Organization ProfileWWW.GLOBAL-POTENTIAL.ORG
39 Eldridge Street No 4th FLNew York, NY 10002

(917) 744-8498

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.14x

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$72,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

22%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$63,819

Up $11,498 (+22%) from 2016

Net Assets

Up

$54,942

Up $16,070 (+41%) from 2016

Liabilities

Down

$8,877

Down $4,572 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$295,240

Down $45,398 (-13%) from 2016

Expenses

Down

$279,170

Down $90,095 (-24%) from 2016

Net Income

Up

$16,070

Up $44,697 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$63,819
Liabilities$8,877
Net Assets$54,942
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$295,240
Expenses$279,170
Net Income$16,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 3, 2019
Return Version
2016v3.0
Gross Receipts
$321,820
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$42,826$51,476▲ $8,650
Pledges and Grants Receivable$6,677$3,995▼ $2,682
Land, Buildings, and Equipment, Net$400$0▼ $400
Total Assets$52,321$63,819▲ $11,498
Other Assets Total$2,418$8,348▲ $5,930
Liabilities
Accounts Payable and Accrued Expenses$13,449$8,877▼ $4,572
Total Liabilities$13,449$8,877▼ $4,572
Net Assets / Fund Balance
Unrestricted Net Assets$35,122$54,942▲ $19,820
Temporarily Rstr Net Assets$3,750$0▼ $3,750
Total Net Assets Fund Balance$38,872$54,942▲ $16,070
Total Liabilities and Net Assets / Fund Balance$52,321$63,819▲ $11,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,403$2,403
Other Assets Org$6,129--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter MaugeriChief Executive OfficerFT$72,000$72,000

Board Members and Trustees

NameTitle
Anastasia ThatcherPresident/chair
John MoloneyVice Chair
Adam MichaelsDirector
David MarsDirector
Dharman NilesDirector
Jennifer MagidaDirector
Loren MillerDirector
Stephen BurnsDirector
Vadim KoganDirector
Zayda MarieDirector
Frank CohnDirector/founder
Amy LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,260
All Other Contributions
$81,908
Change in Net Assets
$16,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,576
Salaries, Compensation, and Employee Benefits$105,594
Total Fundraising Expense$41,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,410$4,857$10,733$70,000
Travel$55,995$56$256$56,307
Other Salaries and Wages$21,775$1,945$4,295$28,015
All Other Expenses$11,531$246$2,962$14,739
Fees for Services Other$5,394$472$8,069$13,935
Payroll Taxes$5,891$526$1,162$7,579
Fees for Services Accounting-$5,000-$5,000
Other Expenses$3,440$91$415$3,946
Insurance$3,124$99$506$3,729
Depreciation Depletion$272$36$92$400
Total Functional Expenses$219,332$18,630$41,208$279,170
International Activity

International Summary

Offices
0
Employees
10
Spending
$20,974

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$20,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,840
Fundraising Direct Expenses$26,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$114,912$39,840$537$39,303
Total Events$114,912$39,840$26,580$13,260
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2019-04-03
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
5
Volunteers
100

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

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, 2017.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08877
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER YOUTH AND COMMUNITIES AROUND THE WORLD TO ENERGIZE EACH OTHER THROUGH EDUCATION, INTERNATIONAL SERVICE LEARNING, SOCIAL ENTREPRENEURSHIP AND CULTURAL EXCHANGE.
IRS990/AllOtherContributionsAmt081908
IRS990/AllOtherExpensesGrp/FundraisingAmt02962
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011531
IRS990/AllOtherExpensesGrp/TotalAmt014739
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09177448498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 ELDRIDGE STREET NO 4TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042826
IRS990/CashNonInterestBearingGrp/EOYAmt051476
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010733
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04857
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054410
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt075072
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173576
IRS990/CYOtherRevenueAmt013260
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016070
IRS990/CYSalariesCompEmpBnftPaidAmt0105594
IRS990/CYTotalExpensesAmt0279170
IRS990/CYTotalFundraisingExpenseAmt041208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295240
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt092
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0272
IRS990/DepreciationDepletionGrp/TotalAmt0400
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219332
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/FundraisingAmt08069
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0472
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05394
IRS990/FeesForServicesOtherGrp/TotalAmt013935
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK COHN
IRS990/Form990PartVIISectionAGrp/PersonNm2VADIM KOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER MAGIDA
IRS990/Form990PartVIISectionAGrp/PersonNm4ZAYDA MARIE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MARS
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm7LOREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DHARMAN NILES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANASTASIA THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MOLONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER MAUGERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1272000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075072
IRS990/FundraisingDirectExpensesAmt026580
IRS990/FundraisingGrossIncomeAmt039840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0125000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0321820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0506
IRS990/InsuranceGrp/ManagementAndGeneralAmt099
IRS990/InsuranceGrp/ProgramServicesAmt03124
IRS990/InsuranceGrp/TotalAmt03729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02403
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038872
IRS990/NetAssetsOrFundBalancesEOYAmt054942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017200
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02418
IRS990/OtherAssetsTotalGrp/EOYAmt08348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1SOFTWARE (IN-KIND)
IRS990/OtherExpensesGrp/Desc2MEETING FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08698
IRS990/OtherExpensesGrp/FundraisingAmt13218
IRS990/OtherExpensesGrp/FundraisingAmt2802
IRS990/OtherExpensesGrp/FundraisingAmt3415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt391
IRS990/OtherExpensesGrp/ProgramServicesAmt039731
IRS990/OtherExpensesGrp/ProgramServicesAmt111114
IRS990/OtherExpensesGrp/ProgramServicesAmt26655
IRS990/OtherExpensesGrp/ProgramServicesAmt33440
IRS990/OtherExpensesGrp/TotalAmt050686
IRS990/OtherExpensesGrp/TotalAmt117200
IRS990/OtherExpensesGrp/TotalAmt27634
IRS990/OtherExpensesGrp/TotalAmt33946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021775
IRS990/OtherSalariesAndWagesGrp/TotalAmt028015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0526
IRS990/PayrollTaxesGrp/ProgramServicesAmt05891
IRS990/PayrollTaxesGrp/TotalAmt07579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03995
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK COHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28627
IRS990/PYSalariesCompEmpBnftPaidAmt0154613
IRS990/PYTotalExpensesAmt0369265
IRS990/PYTotalProfFndrsngExpnsAmt018500
IRS990/PYTotalRevenueAmt0340638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01384586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384586
IRS990ScheduleA/TotalSupportAmt01384586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STAFF REIMBURSEMENTS
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020974
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YOUTH & COMMUNITY DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt020974
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt020974
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07152
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0537
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010848
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052321
IRS990/TotalAssetsEOYAmt063819
IRS990/TotalAssetsGrp/BOYAmt052321
IRS990/TotalAssetsGrp/EOYAmt063819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,819
Liabilities
$8,877
Net assets
$54,942
Revenue
$295,240
Expenses
$279,170
Net income
$16,070
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