Civic Intelligence

Global Learning Exchange Initiative

990EZ • Fiscal year 2021 • EIN 46-1825852

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileGLEXCHANGE.ORG
PO Box 3943Chesterfield, MO 63006

(314) 772-6501

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

386%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$60,977

Up $48,420 (+386%) from 2020

Net Assets

Up

$60,890

Up $52,878 (+660%) from 2020

Liabilities

Down

$87

Down $4,458 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$136,643

Down $3,741 (-2.7%) from 2020

Expenses

Down

$83,765

Down $54,237 (-39%) from 2020

Net Income

Up

$52,878

Up $50,496 (+2120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$60,977
Liabilities$87
Net Assets$60,890
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$136,643
Expenses$83,765
Net Income$52,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$136,643
Mission and Program Overview

Mission

Literacy - education of foreign children

Program Services

DescriptionGrantsExpenses
LITERACY EDUCATION FOR FIRST, SECOND AND THIRD GRADERS IN GUATEMALA USING PROPRIETARY CURRICULUM, HIGH QUALITY MATERIALS, TEACHER TRAINING & PROFESSIONAL DEVELOPMENT.-$43,784
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BARFORDVice President - Founder-$0--
AMY INMANPresident-$0--
JEFF FULLMERTreasurer-$0--
KRISTINE A SMITHBoard Member-$0--
ELIZABETH MCDONALDSecretaryPT$0--
LEE ANN LYONSBoard Member-$0--
LUCIA DE PAZBoard Member-$0--
ANA SCHULZExecutive DirectorFT$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
Ana Schulz
Title
Executive Direc
Phone
3147226501
Signed
2022-11-07
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 revenue Part I line 8

“Description amountother income 2,677”

Description of other expenses Part I line 16

“Description amountshipping 400classroom materials 4,225program teacher salaries 2,692teaching software 300other expenses 284books 2,639credit card & wire transfer fees 82office supplies 274insurance 615program administrative salaries 33,244other costs 469dues & subscriptions 1,611meeting & meals 145”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 1,890 87other current liability 2,655 0”

Raw XML Appendix205 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/PersonNm0DAVE BARFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINE A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH MCDONALD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUCIA DE PAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANA SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT - FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046980
IRS990EZ/OtherRevenueTotalAmt02677
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITERACY - EDUCATION OF FOREIGN CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITERACY EDUCATION FOR FIRST, SECOND AND THIRD GRADERS IN GUATEMALA USING PROPRIETARY CURRICULUM, HIGH QUALITY MATERIALS, TEACHER TRAINING & PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043784
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt024184
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083765
IRS990EZ/TotalProgramServiceExpensesAmt043784
IRS990EZ/TotalRevenueAmt0136643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://GLEXCHANGE.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0426787
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0105072
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136643
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146381
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 2,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSHIPPING 400CLASSROOM MATERIALS 4,225PROGRAM TEACHER SALARIES 2,692TEACHING SOFTWARE 300OTHER EXPENSES 284BOOKS 2,639CREDIT CARD & WIRE TRANSFER FEES 82OFFICE SUPPLIES 274INSURANCE 615PROGRAM ADMINISTRATIVE SALARIES 33,244OTHER COSTS 469DUES & SUBSCRIPTIONS 1,611MEETING & MEALS 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,890 87OTHER CURRENT LIABILITY 2,655 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03147226501
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0461825852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3943
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063006
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas P Brickler
ReturnHeader/ReturnTs02022-11-08T12:20:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,977
Liabilities
$87
Net assets
$60,890
Revenue
$136,643
Expenses
$83,765
Net income
$52,878
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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