Civic Intelligence

Global Detroit

990 • Fiscal year 2020 • EIN 38-3880502

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.GLOBALDETROITMI.ORG
4444 Second StreetDetroit, MI 48201

(248) 761-4932

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,216,424

Down $18,076 (-1.5%) from 2019

Net Assets

Down

$862,883

Down $122,227 (-12%) from 2019

Liabilities

Up

$353,541

Up $104,151 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$2,030,521

Down $585,371 (-22%) from 2019

Expenses

Down

$2,152,748

Down $73,661 (-3.3%) from 2019

Net Income

Down

-$122,227

Down $511,710 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $256,071Liabilities 2014: $12,777Net Assets 2014: $243,2942014Assets 2015: $211,880Liabilities 2015: $46,415Net Assets 2015: $165,4652015Assets 2016: $272,897Liabilities 2016: $44,091Net Assets 2016: $228,8062016Assets 2017: $253,921Liabilities 2017: $55,132Net Assets 2017: $198,7892017Assets 2018: $776,475Liabilities 2018: $180,848Net Assets 2018: $595,6272018Assets 2019: $1,234,500Liabilities 2019: $249,390Net Assets 2019: $985,1102019Assets 2020: $1,216,424Liabilities 2020: $353,541Net Assets 2020: $862,8832020Assets 2021: $1,788,444Liabilities 2021: $647,125Net Assets 2021: $1,141,3192021Assets 2022: $1,555,954Liabilities 2022: $586,561Net Assets 2022: $969,3932022Assets 2023: $2,321,887Liabilities 2023: $1,017,506Net Assets 2023: $1,304,3812023Assets 2024: $1,116,086Liabilities 2024: $239,424Net Assets 2024: $876,6622024

Highlighted filing

2020

Assets$1,216,424
Liabilities$353,541
Net Assets$862,883
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $493,508Expenses 2014: $265,278Net Income 2014: $228,2302014Revenue 2015: $547,077Expenses 2015: $641,371Net Income 2015: -$94,2942015Revenue 2016: $720,616Expenses 2016: $657,275Net Income 2016: $63,3412016Revenue 2017: $714,326Expenses 2017: $743,563Net Income 2017: -$29,2372017Revenue 2018: $1,399,877Expenses 2018: $1,003,039Net Income 2018: $396,8382018Revenue 2019: $2,615,892Expenses 2019: $2,226,409Net Income 2019: $389,4832019Revenue 2020: $2,030,521Expenses 2020: $2,152,748Net Income 2020: -$122,2272020Revenue 2021: $2,695,720Expenses 2021: $2,417,284Net Income 2021: $278,4362021Revenue 2022: $2,611,289Expenses 2022: $2,783,215Net Income 2022: -$171,9262022Revenue 2023: $3,931,486Expenses 2023: $3,607,879Net Income 2023: $323,6072023Revenue 2024: $4,831,507Expenses 2024: $5,258,920Net Income 2024: -$427,4132024

Highlighted filing

2020

Revenue$2,030,521
Expenses$2,152,748
Net Income-$122,227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,030,521
Mission and Program Overview

Mission

Mobilization of detroit's immigrant potential

Mobilization of detroit's immigrant potential by making the region welcoming to the international community and immigrants, attract and retain international talent, attract international investment and businesses for job creation, strenghten, grow and revitalize city and regional neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$765,376$798,419▲ $33,043
Accounts Receivable$182,291$244,322▲ $62,031
Cash and Non-Interest-Bearing Accounts$38,845$108,871▲ $70,026
Pledges and Grants Receivable$225,000$50,000▼ $175,000
Land, Buildings, and Equipment, Net$19,158$12,046▼ $7,112
Prepaid Expenses and Deferred Charges$3,830$2,766▼ $1,064
Total Assets$1,234,500$1,216,424▼ $18,076
Liabilities
Accounts Payable and Accrued Expenses$249,390$353,541▲ $104,151
Total Liabilities$249,390$353,541▲ $104,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,110$862,883▼ $122,227
Total Net Assets Fund Balance$985,110$862,883▼ $122,227
Total Liabilities and Net Assets / Fund Balance$1,234,500$1,216,424▼ $18,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,000$25,469$35,469
Equipment$2,046$7,737$9,783
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Karen PhillippiBoard Chair
Aghogho EdevbieDirector
Greg HandelDirector
Luz Viviana MezaDirector
Md Abdul MuhitDirector
Sam SinghDirector
Tim GibsonDirector
Steve TobocmanExecutive Di
Rami FakhourySecretary
James BeckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Solutions Group LLCMgmt,program4444 SECOND ST, Detroit, MI 48201$901,608
A H Hvac Services INCHvac Service19649 W WARREN AVE, Detroit, MI 48228$224,193
Bd Of Regents- University Of MichProg/consulting503 THOMPSON ST, Ann Arbor, MI 48109$212,733
Revenue and Support

Revenue Composition

Contributions and Grants
$896,541
Program Service Revenue
$1,130,756
Investment Income
$2,678
Other Revenue
$546
All Other Contributions
$807,541
Change in Net Assets
$-122,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,030,521
Total Revenue per Audited Statements
$2,030,521
Total Revenue per Form 990
$2,030,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,152,748
Total Fundraising Expense$164,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,560,928$346,713$159,814$2,067,455
Fees for Services Accounting-$23,690-$23,690
Occupancy$12,221$2,714$1,251$16,186
Information Technology$9,315$2,069$954$12,338
Conferences and Meetings$8,168$1,815$836$10,819
Depreciation Depletion$5,370$1,192$550$7,112
Advertising$5,223$1,160$535$6,918
Office Expenses$2,671$594$273$3,538
Other Expenses$998$943$102$2,043
Insurance$1,276$283$131$1,690
Travel$724$161$74$959
Total Functional Expenses$1,606,894$381,334$164,520$2,152,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,152,748
Total Expenses per Audited Statements$2,152,748
Total Expenses per Form 990$2,152,748
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ContractorMgmt & Program ServiNo$901,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The 990 return is prepared by an independent cpa firm. The return is reviewed by the executive director and board president. Questions from these reviews are resolved , and if necessary, revisions are made prior to approval and filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, officer, and committee member with board delegated posers must sign an annual conflict of interest statement. The statement affirms their receipt of the conflict of interest policy, their review and understanding of the policy and their agreement to comply with the statement terms.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines reasonable compensation based on budgets, reviews and approvals of these items.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines reasonable compensation based on budgets, reviews and approval of these items.”

Form 990, Page 6, Part VI, Line 19

“Form 990 of the organiztion is available at guidestar.org. Articles of incorporation , annual reports and other corporate filings are available from the state of michigan lara website. Other financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Detroit
EIN
38-3880502
Phone
2487614932
Address
4444 SECOND STREET, DETROIT, MI 48201

Signing Officer

Name
Karen Phillippi
Title
Board Chair
Phone
2485146693
Signed
2021-06-15

Organization Details

Principal Officer
Karen Phillippi
Formed
2012
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Berthiaume & Company Cpas
Address
60 HARROW LANE, SAGINAW, MI 48638
Preparer
Kenneth a Berthiaume
Phone
9897911555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“A&h hvac and other contractor 1,165,847 0 0 contracted services-nsg 395,081 346,713 159,814 total 1,560,928 346,713 159,814”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS /OTHER 21,566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. QUESTIONS FROM THESE REVIEWS ARE RESOLVED , AND IF NECESSARY, REVISIONS ARE MADE PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER WITH BOARD DELEGATED POSERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE STATEMENT AFFIRMS THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, THEIR REVIEW AND UNDERSTANDING OF THE POLICY AND THEIR AGREEMENT TO COMPLY WITH THE STATEMENT TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES REASONABLE COMPENSATION BASED ON BUDGETS, REVIEWS AND APPROVALS OF THESE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES REASONABLE COMPENSATION BASED ON BUDGETS, REVIEWS AND APPROVAL OF THESE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 OF THE ORGANIZTION IS AVAILABLE AT GUIDESTAR.ORG. ARTICLES OF INCORPORATION , ANNUAL REPORTS AND OTHER CORPORATE FILINGS ARE AVAILABLE FROM THE STATE OF MICHIGAN LARA WEBSITE. OTHER FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A&H HVAC AND OTHER CONTRACTOR 1,165,847 0 0 CONTRACTED SERVICES-NSG 395,081 346,713 159,814 TOTAL 1,560,928 346,713 159,814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsGrp/BOYAmt01234500

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,424
Liabilities
$353,541
Net assets
$862,883
Revenue
$2,030,521
Expenses
$2,152,748
Net income
-$122,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$4.83$5.26$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.02$1.30$3.93$3.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.59$0.97$2.61$2.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.65$1.14$2.70$2.42$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.86$2.03$2.15$0.12
2019Summary only. Only limited summary data is available for this year.$1.23$0.25$0.99$2.62$2.23$0.39
2018Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$1.40$1.00$0.40
2017Summary only. Only limited summary data is available for this year.$0.25$0.06$0.20$0.71$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.72$0.66$0.06
2015Summary only. Only limited summary data is available for this year.$0.21$0.05$0.17$0.55$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.49$0.27$0.23
Peer Organizations

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