Civic Intelligence

Global Cultural Exchanges

990 • Fiscal year 2023 • EIN 83-1515297

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilewww.highschoolintheusa.com
2451 Atrium WayNashville, TN 37214

(615) 415-9059

Siviq Scores

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

Liabilities / Assets

99th percentile

3.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$418,342

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

101%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$324,545

Down $226,996 (-41%) from 2022

Net Assets

Down

-$816,241

Down $340,056 (-71%) from 2022

Liabilities

Up

$1,140,786

Up $113,060 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$833,904

Up $418,428 (+101%) from 2022

Expenses

Up

$1,173,960

Up $365,865 (+45%) from 2022

Net Income

Up

-$340,056

Up $52,563 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2022: $551,541Liabilities 2022: $1,027,726Net Assets 2022: -$476,1852022Assets 2023: $324,545Liabilities 2023: $1,140,786Net Assets 2023: -$816,2412023Assets 2024: $517,607Liabilities 2024: $1,741,006Net Assets 2024: -$1,223,3992024

Highlighted filing

2023

Assets$324,545
Liabilities$1,140,786
Net Assets-$816,241
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $415,476Expenses 2022: $808,095Net Income 2022: -$392,6192022Revenue 2023: $833,904Expenses 2023: $1,173,960Net Income 2023: -$340,0562023Revenue 2024: $763,290Expenses 2024: $1,170,448Net Income 2024: -$407,1582024

Highlighted filing

2023

Revenue$833,904
Expenses$1,173,960
Net Income-$340,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$833,904
Mission and Program Overview

Mission

The organization provides a high school student exchange program that connects and supports international students with US High Schools to host families and promote cultural exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$551,541$324,545▼ $226,996
Total Assets$551,541$324,545▼ $226,996
Liabilities
Accounts Payable and Accrued Expenses$1,027,726$1,140,786▲ $113,060
Total Liabilities$1,027,726$1,140,786▲ $113,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-476,185$-816,241▼ $340,056
Total Net Assets Fund Balance$-476,185$-816,241▼ $340,056
Total Liabilities and Net Assets / Fund Balance$551,541$324,545▼ $226,996
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave CauserChairmanPT$418,342$418,342
Brad BernardTreasurer / SecretaryPT$125,000$125,000

Board Members and Trustees

NameTitle
Carl RobertsDirector
Steck JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,977
Program Service Revenue
$720,927
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-340,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$257,804$445,444-$703,248
Travel$193,766--$193,766
Insurance$51,440$9,791-$61,231
Information Technology$26,610$34,202-$60,812
Office Expenses$17,536$19,269-$36,805
Advertising$28,777$270-$29,047
Conferences and Meetings$998--$998
Occupancy-$742-$742
Other Expenses$137--$137
Total Functional Expenses$664,242$509,718$0$1,173,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Cultural Exchanges
EIN
83-1515297
In Care Of
% Dave Causer
Phone
6154159059
Address
2451 Atrium Way, Nashville, TN 37214

Signing Officer

Name
Dave Causer
Title
Chairman
Phone
6154159059
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Causer
Formed
2018
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
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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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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Causer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06154159059
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Cultural Exchanges
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ReturnHeader/Filer/InCareOfNm0% Dave Causer
ReturnHeader/Filer/PhoneNum06154159059
ReturnHeader/Filer/USAddress/AddressLine1Txt02451 Atrium Way
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-05-13T04:08:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Causer
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,545
Liabilities
$1,140,786
Net assets
-$816,241
Revenue
$833,904
Expenses
$1,173,960
Net income
-$340,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$1.74$1.22$0.76$1.17$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.32$1.14$0.82$0.83$1.17$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.03$0.48$0.42$0.81$0.39