Civic Intelligence

Global Learning Exchange Initiative

990EZ • Fiscal year 2018 • EIN 46-1825852

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$39,417

Down $5,374 (-12%) from 2017

Net Assets

Down

$33,728

Down $9,568 (-22%) from 2017

Liabilities

Up

$5,689

Up $4,194 (+281%) from 2017

Revenue

Up

$139,628

Up $29,794 (+27%) from 2017

Expenses

Up

$149,196

Up $34,956 (+31%) from 2017

Net Income

Down

-$9,568

Down $5,162 (-117%) from 2017

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

2018

Assets$39,417
Liabilities$5,689
Net Assets$33,728

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

2018

Revenue$139,628
Expenses$149,196
Net Income-$9,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$146,434
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-$61,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MCDONALDExecutive DirectorFT$65,000-$65,000
DAVE BARFORDPresident - Founder-$0--
AMY INMANVice President-$0--
JEFF FULLMERTreasurer-$0--
MINDY JEFFRIESBoard Member-$0--
JOE GUERRABoard Member-$0--
LEE A LYONSBoard Member-$0--
SEAN WALSHBoard 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
2019-11-12
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 revenue Part I line 8

Description amountother income 52

Description of other expenses Part I line 16

Description amountfundraising 4,744classroom materials 7,528program teacher salaries 11,400travel 17,811other expenses 1,656training & assesments 7,662credit card & wire transfer fees 1,673meetings 657marketing 1,802program administrative salaries 15,578bank charges 5dues & subscriptions 60legal & professional 527

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 1,500 4,021

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax payable 1,495 3,034other current liability 0 2,655

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRAISING 4,744CLASSROOM MATERIALS 7,528PROGRAM TEACHER SALARIES 11,400TRAVEL 17,811OTHER EXPENSES 1,656TRAINING & ASSESMENTS 7,662CREDIT CARD & WIRE TRANSFER FEES 1,673MEETINGS 657MARKETING 1,802PROGRAM ADMINISTRATIVE SALARIES 15,578BANK CHARGES 5DUES & SUBSCRIPTIONS 60LEGAL & PROFESSIONAL 527
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03145205072
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL LEARNING EXCHANGE INITIATIVE
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ReturnHeader/FilingSecurityInformation/IPTm010:37:24
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ReturnHeader/ReturnTs02019-11-12T10:36:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings