Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Global Village Collection Inc
EIN 31-1362061 • 501(c)3 • Delaware, OH
Profile
Sales of goods from underdeveloped countries provided by exempt organizations.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.15x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$37,070
Down $2,301 (-5.8%) from 2014
Liabilities
Up$42,452
Up $7,583 (+22%) from 2014
Net Assets
Down-$5,382
Down $9,884 (-220%) from 2014
Revenue
Up$79,612
Up $2,465 (+3.2%) from 2014
Expenses
Up$89,496
Up $5,903 (+7.1%) from 2014
Net Income
Down-$9,884
Down $3,438 (-53%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,070
- Liabilities
- $42,452
- Net assets
- -$5,382
- Revenue
- $79,612
- Expenses
- $89,496
- Net income
- -$9,884
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2014 to Jan 31, 2015
- Signed
- Jun 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $143,493
Mission and Program Overview
Mission
Sales of goods from underdeveloped countries provided by exempt organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALES OF GOODS FROM UNDERDEVELOPED COUNTRIES PROVIDED BY EXEMPT ORGANIZATIONS. | - | $77,781 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES WILSON | President | - | $0 | - | - |
| JENNIFER FILLMAN | Vice Preside | - | $0 | - | - |
| PAM TAYLOR | Secretary | - | $0 | - | - |
| DEB PARKER | Treasurer | - | $0 | - | - |
| KATHY RAUSCH | Member At La | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Global Village Collection Inc
- EIN
- 31-1362061
- Phone
- 7403636267
- Address
- 27 NORTH SANDUSKY STREET, DELAWARE, OH 43015
Signing Officer
- Name
- X
- Title
- X
- Phone
- 7403636267
- Signed
- 2015-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Holbrook & Manter Inc
- Address
- 181 E CENTER ST, MARION, OH 43302-3813
- Preparer
- E Frederick Manter
- Phone
- 7403878620
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Sales of goods advertising 1,250 travel - mileage reim 27 interest 1,378 insurance 1,974 state fee 50 miscellaneous 360 bank charges 4,016 dues & subscriptions 130 cash over/short -82 supplies 1,289 expenses non-investment depreciation 1,173 total 11,565”
Form 990-ez, Part II, Line 24
“Accounts receivable 138 1,289 inventories for sale or use 32,535 30,110 prepaid expenses and deferred charges 1,910 1,910 equipment 5,590 5,590 less accumulated depreciation 2,639 3,812 total 37,534 35,087”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 18,809 18,025 unsecured notes and loans payable 15,453 23,837 payroll payable 539 543 sales tax payable 68 47”
Form 990-ez, Part III
“Sales of goods from underdeveloped countries provided by exempt organizations.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER FILLMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7403631416 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 N SANDUSKY ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAWARE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1983 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11346 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 63881 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9884 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1577 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39371 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37070 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 68266 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143493 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 132147 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5382 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29494 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER FILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAM TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEB PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHY RAUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37534 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35087 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11565 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SALES OF GOODS FROM UNDERDEVELOPED COUNTRIES PROVIDED BY EXEMPT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALES OF GOODS FROM UNDERDEVELOPED COUNTRIES PROVIDED BY EXEMPT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77781 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46860 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34869 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42452 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89496 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77781 |
| IRS990EZ/TotalRevenueAmt | 0 | 79612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GLOBALVILLAGECOLLECTION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 141085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 739478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 779161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 779161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 779165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES OF GOODS ADVERTISING 1,250 TRAVEL - MILEAGE REIM 27 INTEREST 1,378 INSURANCE 1,974 STATE FEE 50 MISCELLANEOUS 360 BANK CHARGES 4,016 DUES & SUBSCRIPTIONS 130 CASH OVER/SHORT -82 SUPPLIES 1,289 EXPENSES NON-INVESTMENT DEPRECIATION 1,173 TOTAL 11,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 138 1,289 INVENTORIES FOR SALE OR USE 32,535 30,110 PREPAID EXPENSES AND DEFERRED CHARGES 1,910 1,910 EQUIPMENT 5,590 5,590 LESS ACCUMULATED DEPRECIATION 2,639 3,812 TOTAL 37,534 35,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,809 18,025 UNSECURED NOTES AND LOANS PAYABLE 15,453 23,837 PAYROLL PAYABLE 539 543 SALES TAX PAYABLE 68 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES OF GOODS FROM UNDERDEVELOPED COUNTRIES PROVIDED BY EXEMPT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | X |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | X |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403636267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL VILLAGE COLLECTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOB |
| ReturnHeader/Filer/EIN | 0 | 311362061 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403636267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27 NORTH SANDUSKY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELAWARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310998651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLBROOK & MANTER INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 181 E CENTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 433023813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403878620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E FREDERICK MANTER |
| ReturnHeader/ReturnTs | 0 | 2015-07-31T10:42:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-01-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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