Civic Intelligence

Global Learning Exchange Initiative

990EZ • Fiscal year 2016 • EIN 46-1825852

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 3943Chesterfield, MO 63006

(314) 520-5072

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$49,755

No earlier filing loaded for comparison.

Net Assets

$49,028

No earlier filing loaded for comparison.

Liabilities

$727

No earlier filing loaded for comparison.

Revenue

$129,703

No earlier filing loaded for comparison.

Expenses

$95,884

No earlier filing loaded for comparison.

Net Income

$33,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $49,755Liabilities 2016: $727Net Assets 2016: $49,0282016Assets 2017: $44,791Liabilities 2017: $1,495Net Assets 2017: $43,2962017Assets 2018: $39,417Liabilities 2018: $5,689Net Assets 2018: $33,7282018Assets 2019: $21,190Liabilities 2019: $15,562Net Assets 2019: $5,6282019Assets 2020: $12,557Liabilities 2020: $4,545Net Assets 2020: $8,0122020Assets 2021: $60,977Liabilities 2021: $87Net Assets 2021: $60,8902021Assets 2022: $84,402Liabilities 2022: $2,514Net Assets 2022: $81,8882022Assets 2023: $121,645Liabilities 2023: $12,990Net Assets 2023: $108,6552023Assets 2024: $142,033Liabilities 2024: $1,730Net Assets 2024: $140,3032024

Highlighted filing

2016

Assets$49,755
Liabilities$727
Net Assets$49,028

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $129,703Expenses 2016: $95,884Net Income 2016: $33,8192016Revenue 2017: $109,834Expenses 2017: $114,240Net Income 2017: -$4,4062017Revenue 2018: $139,628Expenses 2018: $149,196Net Income 2018: -$9,5682018Revenue 2019: $110,280Expenses 2019: $137,297Net Income 2019: -$27,0172019Revenue 2020: $140,384Expenses 2020: $138,002Net Income 2020: $2,3822020Revenue 2021: $136,643Expenses 2021: $83,765Net Income 2021: $52,8782021Revenue 2022: $196,503Expenses 2022: $178,371Net Income 2022: $18,1322022Revenue 2023: $269,255Expenses 2023: $242,488Net Income 2023: $26,7672023Revenue 2024: $285,954Expenses 2024: $254,306Net Income 2024: $31,6482024

Highlighted filing

2016

Revenue$129,703
Expenses$95,884
Net Income$33,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$134,212
Mission and Program Overview

Mission

Literacy - education of foreign children

Program Services

DescriptionGrantsExpenses
READING AND WRITING DEVELOPMENT FOR FIRST AND SECOND GRADERS IN GUATEMALA USING PROPRIETARY CURRICULUM HIGH QUALITY MATERIALS TEACHER TRAINING & PROFESSIONAL DEVELOPMENT-$50,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY L STEPHENSExecutive DirectorFT$36,000-$36,000
DAVE BARFORDPresident - Founder-$0--
AMY INMANVice President-$0--
GREG WINTERTreasurer-$0--
ANGELA MASCHINGSecretary-$0--
LINDA HENKEBoard Member-$0--
MINDY JEFFRIESBoard Member-$0--
JOE GUERRABoard Member-$0--
GEORGE JOHNBoard Member-$0--
LEE A LYONSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Global Learning Exchange Initiative
EIN
46-1825852
Address
PO BOX 3943, CHESTERFIELD, MO 63006

Signing Officer

Name
Greg Winter
Title
Treasurer
Phone
3145205072
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
T Brickler Accounting & Tax
Address
325 N KIRKWOOD RD STE 200, SAINT LOUIS, MO 63122-4042
Preparer
Thomas P Brickler
Phone
3148221800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfundraising 738classroom materials 15,406program teacher salaries 19,000travel 8,951other expenses 1,879training & assesments 6,930credit card fees 45meetings 536

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax payable 0 727

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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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Filings