Civic Intelligence

Global Detroit

990 • Fiscal year 2021 • EIN 38-3880502

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$1,788,444

Flat from 2021

Net Assets

Flat

$1,141,319

Flat from 2021

Liabilities

Flat

$647,125

Flat from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Flat

$2,695,720

Flat from 2021

Expenses

Flat

$2,417,284

Flat from 2021

Net Income

Flat

$278,436

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2021

Assets$1,788,444
Liabilities$647,125
Net Assets$1,141,319
Open 2021 Filing

Operations Trend

Revenue Growth69th 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 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

2021

Revenue$2,695,720
Expenses$2,417,284
Net Income$278,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$2,695,720
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$798,419$548,635▼ $249,784
Cash and Non-Interest-Bearing Accounts$108,871$515,679▲ $406,808
Accounts Receivable$244,322$416,050▲ $171,728
Pledges and Grants Receivable$50,000$295,000▲ $245,000
Prepaid Expenses and Deferred Charges$2,766$7,413▲ $4,647
Land, Buildings, and Equipment, Net$12,046$5,667▼ $6,379
Total Assets$1,216,424$1,788,444▲ $572,020
Liabilities
Accounts Payable and Accrued Expenses$353,541$488,332▲ $134,791
Deferred Revenue-$136,800-
Other Liabilities-$21,993-
Total Liabilities$353,541$647,125▲ $293,584
Net Assets / Fund Balance
Net Assets With Donor Restrictions$542,100$839,536▲ $297,436
Net Assets Without Donor Restrictions$320,783$301,783▼ $19,000
Total Net Assets Fund Balance$862,883$1,141,319▲ $278,436
Total Liabilities and Net Assets / Fund Balance$1,216,424$1,788,444▲ $572,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,001$30,468$35,469
Equipment$666$9,117$9,783
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Steve TobocmanExecutive DiFT$140,000$140,000

Board Members and Trustees

NameTitle
Karen PhillippiBoard Chair
Greg HandelDirector
Luz Viviana MezaDirector
Md Abdul MuhitDirector
Sam SinghDirector
Tim GibsonDirector
Aghogho EdevbieSecretary
James BeckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A H Hvac Services INCHvac Service19649 W WARREN AVE, Detroit, MI 48228$1,018,784
New Solutions Group LLCMgmt,program4444 SECOND ST, Detroit, MI 48201$372,480
Bd Of Regents- University Of MichProg/consulting503 THOMPSON ST, Ann Arbor, MI 48109$202,033
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,491
Program Service Revenue
$1,214,823
Investment Income
$1,573
Other Revenue
$58,833
All Other Contributions
$1,297,609
Change in Net Assets
$278,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,695,720
Total Revenue per Audited Statements
$2,695,720
Total Revenue per Form 990
$2,695,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,925,148
Salaries, Compensation, and Employee Benefits$492,136
Total Fundraising Expense$129,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,603,869$127,364$105,357$1,836,590
Other Salaries and Wages$370,234$4,496$18,531$393,261
Other Employee Benefits$62,125$726$3,100$65,951
Payroll Taxes$31,015$362$1,547$32,924
Fees for Services Accounting-$26,613-$26,613
Conferences and Meetings$18,202--$18,202
Occupancy$13,365$160$669$14,194
Information Technology$8,205$34$134$8,373
Advertising$7,201--$7,201
Depreciation Depletion-$6,379-$6,379
Office Expenses$1,590$2,050$79$3,719
Insurance$2,600--$2,600
Other Expenses$1,053$224-$224
Total Functional Expenses$2,119,459$168,408$129,417$2,417,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,417,284
Total Expenses per Audited Statements$2,417,284
Total Expenses per Form 990$2,417,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tapestry/spring$57,721$57,721-$57,721
Total Events$57,721$57,721-$57,721
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$372,480
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$21,993
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
2022-05-16

Organization Details

Principal Officer
Karen Phillippi
Formed
2012
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
109

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

“Contractor services 1,418,363 0 55,627 contracted staff 185,506 127,364 49,730 total 1,603,869 127,364 105,357”

Raw XML AppendixShowing 400 of 468 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/PayrollTaxesGrp/ManagementAndGeneralAmt0362
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IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL EXERTISE CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL EXPERTISE CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3WELCOMING AMERICA CONTRACT
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IRS990/PYOtherExpensesAmt02152748
IRS990/PYOtherRevenueAmt0546
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IRS990/PYRevenuesLessExpensesAmt0-122227
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IRS990/PYTotalRevenueAmt02030521
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS /OTHER 21,566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896541
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033333
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05001
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
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IRS990ScheduleD/TotalExpensesPerForm990Amt02417284
IRS990ScheduleD/TotalLiabilityAmt021993
IRS990ScheduleD/TotalRevenuePerForm990Amt02695720
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02417284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAPESTRY/SPRING
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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/ExplanationTxt5CONTRACTOR SERVICES 1,418,363 0 55,627 CONTRACTED STAFF 185,506 127,364 49,730 TOTAL 1,603,869 127,364 105,357
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/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01216424

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,444
Liabilities
$647,125
Net assets
$1,141,319
Revenue
$2,695,720
Expenses
$2,417,284
Net income
$278,436
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
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