Civic Intelligence

Global Exchange Arts Roundtable Inc

990EZ • Fiscal year 2018 • EIN 47-5666892

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileGLOBEXARTS.COM
301 Mason Ave PO Box 506Cape Charles, VA 23310

(757) 331-4327

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

78th percentile

$3,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,488

Down $4,198 (-21%) from 2017

Net Assets

$15,488

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$75,323

Up $10,237 (+16%) from 2017

Expenses

Up

$79,521

Up $9,231 (+13%) from 2017

Net Income

Up

-$4,198

Up $1,006 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2016: $24,890Liabilities 2016: $02016Assets 2017: $19,686Liabilities 2017: $02017Assets 2018: $15,488Net Assets 2018: $15,4882018Assets 2019: $6,831Liabilities 2019: $0Net Assets 2019: $6,8312019Assets 2020: $10,452Liabilities 2020: $0Net Assets 2020: $10,4522020Assets 2021: $12,584Liabilities 2021: $0Net Assets 2021: $12,5842021Assets 2022: $12,554Net Assets 2022: $12,5542022Assets 2023: $6,691Liabilities 2023: $02023Assets 2024: $10,038Net Assets 2024: $10,0382024

Highlighted filing

2018

Assets$15,488
Liabilities-
Net Assets$15,488
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2016: $74,863Expenses 2016: $49,973Net Income 2016: $24,8902016Revenue 2017: $65,086Expenses 2017: $70,290Net Income 2017: -$5,2042017Revenue 2018: $75,323Expenses 2018: $79,521Net Income 2018: -$4,1982018Revenue 2019: $81,713Expenses 2019: $90,370Net Income 2019: -$8,6572019Revenue 2020: $7,451Expenses 2020: $3,830Net Income 2020: $3,6212020Revenue 2021: $39,635Expenses 2021: $37,503Net Income 2021: $2,1322021Revenue 2022: $69,423Expenses 2022: $69,453Net Income 2022: -$302022Revenue 2023: $81,152Expenses 2023: $89,022Net Income 2023: -$7,8702023Revenue 2024: $84,630Expenses 2024: $81,283Net Income 2024: $3,3472024

Highlighted filing

2018

Revenue$75,323
Expenses$79,521
Net Income-$4,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$75,323
Mission and Program Overview

Mission

Global exchange arts roundtable, inc. Is a not-a-profit organization with virginia roots and an international network of artists and performers offering a full spectrum of art programming and education.

Global exchange arts roundtable, inc. Is a not-for-profit organization with virginia roots and an international network of artists and performers offering a full spectrum of art programming and education.

Program Services

DescriptionGrantsExpenses
ANNUAL EXPERIMENTAL FILM VIRGINIA EVENT - A TWO WEEK SEMINAR INVOLVING DANCERS, DIRECTORS AND FILMOGRAPHERS FROM AROUND THE WORLD CLIMAXING IN WORLD PREMIER SHOWINGS OF NEW PRODUCTIONS. WEEKLY PRESENTATIONS BY LOCAL AND VISITING MUSICIANS AND SINGERS.$74,826-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN ROEHMVP/SecretaryPT$3,600-$3,600
RENATA SHEPPARDPresidentPT$0--
MICHAEL FOUNTAINETreasurer-$0--
DUANE CYRUSDirector-$0--
SUSAN MACDONALDDirector-$0--
DAVID SHAMMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Global Exchange Arts Roundtable Inc
EIN
47-5666892
Phone
7573314327
Address
301 MASON AVE PO BOX 506, CAPE CHARLES, VA 23310

Signing Officer

Name
Renata Sheppard
Title
President
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Patton and Braucht PC
Address
8221 Old Courthouse Rd 205, Vienna, VA 22182
Preparer
Bruce L Gittinger CPA
Phone
7033564506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4900”

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1005

“Travel $7214”

Other Expenses.1012

“Insurance $590”

Other Expenses.1

“EVENT EXPENSES $22723”

Other Expenses.2

“HONORARIUM $15770”

Other Expenses.3

“Concession supplies $9621”

Other Expenses.4

“PRODUCTION SUPPORT $6350”

Other Expenses.5

“Licenses and permits $1055”

Other Expenses.7

“Memberships and subscriptions $600”

Other Expenses.8

“EQUIPMENT PURCHASES $367”

Other Expenses.9

“SECURITY SERVICES $306”

Other Expenses.10

“Bank fees and charges $98”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0CAPE CHARLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENATA SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN ROEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FOUNTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE CYRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SHAMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GLOBAL EXCHANGE ARTS ROUNDTABLE, INC. IS A NOT-FOR-PROFIT ORGANIZATION WITH VIRGINIA ROOTS AND AN INTERNATIONAL NETWORK OF ARTISTS AND PERFORMERS OFFERING A FULL SPECTRUM OF ART PROGRAMMING AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01031
IRS990EZ/ProgramServiceRevenueAmt025308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL EXPERIMENTAL FILM VIRGINIA EVENT - A TWO WEEK SEMINAR INVOLVING DANCERS, DIRECTORS AND FILMOGRAPHERS FROM AROUND THE WORLD CLIMAXING IN WORLD PREMIER SHOWINGS OF NEW PRODUCTIONS. WEEKLY PRESENTATIONS BY LOCAL AND VISITING MUSICIANS AND SINGERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079521
IRS990EZ/TotalProgramServiceExpensesAmt074826
IRS990EZ/TotalRevenueAmt075323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GLOBEXARTS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139743
IRS990ScheduleA/SubstantialContributorsTotAmt041722
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050003
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181465
IRS990ScheduleA/TotalSupportAmt0188125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $22723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARIUM $15770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSION SUPPLIES $9621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION SUPPORT $6350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIPS AND SUBSCRIPTIONS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT PURCHASES $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY SERVICES $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES AND CHARGES $98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENATA SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL EXCHANGE ARTS ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0475666892
ReturnHeader/Filer/PhoneNum07573314327
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MASON AVE PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0CAPE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541525526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patton and Braucht PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08221 Old Courthouse Rd 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07033564506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L GITTINGER CPA
ReturnHeader/ReturnTs02019-08-12T09:43:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,488
Liabilities
-
Net assets
$15,488
Revenue
$75,323
Expenses
$79,521
Net income
-$4,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$10.0$84.6$81.3$3.35
2023Summary only. Only limited summary data is available for this year.$6.69$0.00$81.2$89.0$7.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.6$69.4$69.5$0.03
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$39.6$37.5$2.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$7.45$3.83$3.62
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$81.7$90.4$8.66
2018Detailed filing. Detailed filing data is available for this year.$15.5$15.5$75.3$79.5$4.20
2017Summary only. Only limited summary data is available for this year.$19.7$0.00$65.1$70.3$5.20
2016Summary only. Only limited summary data is available for this year.$24.9$0.00$74.9$50.0$24.9