Civic Intelligence

Global Learning Exchange Initiative

990EZ • Fiscal year 2017 • EIN 46-1825852

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileGLEXCHANGE.ORG
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

70th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$44,791

Down $4,964 (-10.0%) from 2016

Net Assets

Down

$43,296

Down $5,732 (-12%) from 2016

Liabilities

Up

$1,495

Up $768 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$109,834

Down $19,869 (-15%) from 2016

Expenses

Up

$114,240

Up $18,356 (+19%) from 2016

Net Income

Down

-$4,406

Down $38,225 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$44,791
Liabilities$1,495
Net Assets$43,296
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$109,834
Expenses$114,240
Net Income-$4,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$117,671
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-$51,989
Compensation and Service Providers
Top Officer Pay88th percentile

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
Elizabeth Mcdonald
Title
Executive Direc
Phone
3145205072
Signed
2018-11-07
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 3,401classroom materials 6,163program teacher salaries 24,004travel 10,596other expenses 293training & assesments 3,622credit card fees 2,851meetings 5,678marketing 3,181program administrative salaries 7,550”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period payroll tax adjustment (1,326)”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 0 1,500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 727 1,495”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt936000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BARFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA MASCHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MINDY JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE A LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY L STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT - FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt0-1326
IRS990EZ/OtherExpensesTotalAmt067339
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IRS990EZ/PrintingPublicationsPostageAmt01324
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051989
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt042352
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07837
IRS990EZ/SpecialEventsNetIncomeLossAmt0-517
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114240
IRS990EZ/TotalProgramServiceExpensesAmt051989
IRS990EZ/TotalRevenueAmt0109834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://GLEXCHANGE.ORG/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0187365
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049325
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119019
IRS990ScheduleA/Total509Grp/TotalAmt0236690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING 3,401CLASSROOM MATERIALS 6,163PROGRAM TEACHER SALARIES 24,004TRAVEL 10,596OTHER EXPENSES 293TRAINING & ASSESMENTS 3,622CREDIT CARD FEES 2,851MEETINGS 5,678MARKETING 3,181PROGRAM ADMINISTRATIVE SALARIES 7,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD PAYROLL TAX ADJUSTMENT (1,326)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 727 1,495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03145205072
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL LEARNING EXCHANGE INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0461825852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3943
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063006
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.158.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm010:40:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270099714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T BRICKLER ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 N KIRKWOOD RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631224042
ReturnHeader/PreparerPersonGrp/PhoneNum03148221800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P BRICKLER
ReturnHeader/ReturnTs02018-11-08T10:10:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,791
Liabilities
$1,495
Net assets
$43,296
Revenue
$109,834
Expenses
$114,240
Net income
-$4,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$2.86$2.54$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.13$1.09$2.69$2.42$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.82$1.97$1.78$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.37$0.84$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$1.40$1.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.16$0.06$1.10$1.37$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.34$1.40$1.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$1.10$1.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$1.30$0.96$0.34