Civic Intelligence

Christian Men and Womens Exchange Inc

EIN 04-3613150 • 501(c)3

6574 North State Road 733073
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-264%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$124,196

Down $31,018 (-20%) from 2010

Liabilities

Down

$1,000

Down $21 (-2.1%) from 2010

Net Assets

Down

$123,196

Down $30,997 (-20%) from 2010

Revenue

Up

$11,762

Up $1,244 (+12%) from 2010

Expenses

Up

$42,759

Up $3,696 (+9.5%) from 2010

Net Income

Down

-$30,997

Down $2,452 (-8.6%) from 2010

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $155,214Liabilities 2010: $1,021Net Assets 2010: $154,1932010Assets 2011: $124,196Liabilities 2011: $1,000Net Assets 2011: $123,1962011

Highlighted filing

2011

Assets$124,196
Liabilities$1,000
Net Assets$123,196

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $10,518Expenses 2010: $39,063Net Income 2010: -$28,5452010Revenue 2011: $11,762Expenses 2011: $42,759Net Income 2011: -$30,9972011

Highlighted filing

2011

Revenue$11,762
Expenses$42,759
Net Income-$30,997

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3613150
Raw XML Appendix180 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/CashSavingsAndInvestments/BOY0144056
IRS990EZ/CashSavingsAndInvestments/EOY0124196
IRS990EZ/ContributionsGiftsGrantsEtc02679
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-30997
IRS990EZ/FeesAndOthPymtToIndContractors03196
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts011762
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome03774
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106503 Winfield Blvd D-30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117319 S W 8th Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127920 West Upper Ridge Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Margate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ft Lauderdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Parkland
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation215600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ben Hatcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Teresa Kendrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shyrl W Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011158
IRS990EZ/OtherExpensesTotal023963
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To spread the Gospel of Jesus Christ , our Lord and Savior, through teaching, preaching and evangelizing.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Presenting the Gospel of the Lord Jesus Christ to those seeking Salvation.
IRS990EZ/ProgramServiceRevenue05309
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01021
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106574 North State Road 7 -- 362
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coconut Creek
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033073
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shyrl W Thomas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09542616622
IRS990EZ/TotalAssets/BOY0155214
IRS990EZ/TotalAssets/EOY0124196
IRS990EZ/TotalExpenses042759
IRS990EZ/TotalRevenue011762
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049923
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03774
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08675
IRS990ScheduleA/GrossInvestmentIncome170/Total025103
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0-90796
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88010
IRS990ScheduleA/PublicSupportTotal170062616
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02679
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010014
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049923
IRS990ScheduleA/Total170/Total062616
IRS990ScheduleA/TotalSupport087719
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Tax Withheld - Beginning $1021 Payroll Tax Withheld - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $10 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2812 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $8336 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Fees $38
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $108
IRS990ScheduleO/GeneralExplanation/Explanation6Ministry Activities $345
IRS990ScheduleO/GeneralExplanation/Explanation7Taxes Payroll $691
IRS990ScheduleO/GeneralExplanation/Explanation8Missions $1000
IRS990ScheduleO/GeneralExplanation/Explanation9Meetings $2809
IRS990ScheduleO/GeneralExplanation/Explanation10Loss on Investments $7826
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $11146
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043613150
ReturnHeader/Filer/Name/BusinessNameLine10Christian Men and Womens Exchange Inc
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone09542610441
ReturnHeader/Filer/USAddress/AddressLine106574 North State Road 7
ReturnHeader/Filer/USAddress/City0Coconut Creek
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033073
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Shyrl W Thomas
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOK CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10725 N HIGHWAY A1A STE E208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUPITER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334779533
ReturnHeader/Preparer/Name0Richard G Cook CPA
ReturnHeader/Preparer/Phone05617472464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T07:04:09-07:00

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