Civic Intelligence

Global Exchange Arts Roundtable Inc

990EZ • Fiscal year 2020 • EIN 47-5666892

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileGLOBEXARTS.COM
301 Mason Avenue 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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,452

Up $3,621 (+53%) from 2019

Net Assets

Up

$10,452

Up $3,621 (+53%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$7,451

Down $74,262 (-91%) from 2019

Expenses

Down

$3,830

Down $86,540 (-96%) from 2019

Net Income

Up

$3,621

Up $12,278 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$10,452
Liabilities$0
Net Assets$10,452
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$7,451
Expenses$3,830
Net Income$3,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$7,451
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.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENATA SHEPPARDPresidentPT$0--
MARY ANN ROEHMVP/SecretaryPT$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 AVENUE PO BOX 506, CAPE CHARLES, VA 23310

Signing Officer

Name
Renata Sheppard
Title
President
Phone
7573314327
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer L Bonsiewich CPA
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: . Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract labor. Amount: 2,717. Description: miscellaneous fees. Amount: 38. Total to form 990-ez, line 16: 2,755.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07573314327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 MASON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06392
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03621
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010452
IRS990EZ/GrossReceiptsAmt07451
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010452
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt01055
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03830
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07451
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GLOBEXARTS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET OF FUNDRAISING EVENTS - 2016 AMOUNT: $ 6,281. MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 336.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0266328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01055
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266328
IRS990ScheduleA/TotalSupportAmt0273008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,717. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 2,755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENATA SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573314327
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL EXCHANGE ARTS ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0475666892
ReturnHeader/Filer/PhoneNum07573314327
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MASON AVENUE PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0CAPE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 BOUSH STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576274644
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L BONSIEWICH CPA
ReturnHeader/ReturnTs02021-05-19T12:32:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENATA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPPARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,452
Liabilities
$0
Net assets
$10,452
Revenue
$7,451
Expenses
$3,830
Net income
$3,621
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
2020Detailed filing. Detailed filing data is available for this year.$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