Civic Intelligence

The Center for Spiritual Exchange Inc.

990 • Fiscal year 2018 • EIN 13-3200803

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileN/A
Epiphany Church 388 2nd Ave No 405New York, NY 10010

(718) 817-5378

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$279,800

Down $27,508 (-9.0%) from 2017

Net Assets

Down

$270,967

Down $29,673 (-9.9%) from 2017

Liabilities

Up

$8,833

Up $2,165 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$142,973

Up $70,580 (+97%) from 2017

Expenses

Up

$155,257

Up $63,585 (+69%) from 2017

Net Income

Up

-$12,284

Up $6,995 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $201,617Liabilities 2010: $0Net Assets 2010: $201,6172010Assets 2011: $252,351Liabilities 2011: $1,500Net Assets 2011: $250,8512011Assets 2012: $287,652Liabilities 2012: $3,425Net Assets 2012: $284,2272012Assets 2013: $341,211Liabilities 2013: $3,525Net Assets 2013: $337,6862013Assets 2014: $334,726Liabilities 2014: $3,425Net Assets 2014: $331,3012014Assets 2015: $281,272Liabilities 2015: $8,320Net Assets 2015: $272,9522015Assets 2016: $299,390Liabilities 2016: $8,459Net Assets 2016: $290,9312016Assets 2017: $307,308Liabilities 2017: $6,668Net Assets 2017: $300,6402017Assets 2018: $279,800Liabilities 2018: $8,833Net Assets 2018: $270,9672018Assets 2019: $421,635Liabilities 2019: $3,065Net Assets 2019: $418,5702019Assets 2020: $736,974Liabilities 2020: $23,657Net Assets 2020: $713,3172020Assets 2021: $1,036,362Liabilities 2021: $51,275Net Assets 2021: $985,0872021Assets 2022: $954,555Liabilities 2022: $15,356Net Assets 2022: $939,1992022Assets 2023: $813,990Liabilities 2023: $3,554Net Assets 2023: $810,4362023Assets 2024: $772,558Liabilities 2024: $2,153Net Assets 2024: $770,4052024

Highlighted filing

2018

Assets$279,800
Liabilities$8,833
Net Assets$270,967
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $83,892Expenses 2010: $56,675Net Income 2010: $27,2172010Revenue 2011: $90,512Expenses 2011: $28,789Net Income 2011: $61,7232011Expenses 2012: $95,6122012Revenue 2013: $124,618Expenses 2013: $98,967Net Income 2013: $25,6512013Revenue 2014: $98,548Expenses 2014: $119,361Net Income 2014: -$20,8132014Revenue 2015: $64,741Expenses 2015: $119,578Net Income 2015: -$54,8372015Revenue 2016: $103,285Expenses 2016: $90,320Net Income 2016: $12,9652016Revenue 2017: $72,393Expenses 2017: $91,672Net Income 2017: -$19,2792017Revenue 2018: $142,973Expenses 2018: $155,257Net Income 2018: -$12,2842018Revenue 2019: $404,827Expenses 2019: $311,121Net Income 2019: $93,7062019Revenue 2020: $623,715Expenses 2020: $351,759Net Income 2020: $271,9562020Revenue 2021: $807,087Expenses 2021: $596,239Net Income 2021: $210,8482021Revenue 2022: $569,132Expenses 2022: $421,038Net Income 2022: $148,0942022Revenue 2023: $140,614Expenses 2023: $320,692Net Income 2023: -$180,0782023Revenue 2024: $248,884Expenses 2024: $321,846Net Income 2024: -$72,9622024

Highlighted filing

2018

Revenue$142,973
Expenses$155,257
Net Income-$12,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$229,794
Mission and Program Overview

Mission

The center for spiritual exchange, inc. Is organized and operated exclusively for religious purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$269,959$200,740▼ $69,219
Savings and Temporary Cash Investments$17,257$56,544▲ $39,287
Cash and Non-Interest-Bearing Accounts$12,670$21,256▲ $8,586
Prepaid Expenses and Deferred Charges$5,322--
Land, Buildings, and Equipment, Net$2,100$1,260▼ $840
Total Assets$307,308$279,800▼ $27,508
Liabilities
Accounts Payable and Accrued Expenses$6,668$8,833▲ $2,165
Total Liabilities$6,668$8,833▲ $2,165
Net Assets / Fund Balance
Unrestricted Net Assets$300,640$270,967▼ $29,673
Total Net Assets Fund Balance$300,640$270,967▼ $29,673
Total Liabilities and Net Assets / Fund Balance$307,308$279,800▼ $27,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,260$36,661$37,921
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Desmond ToweyVice President, TreasurerPT$30,800$30,800

Board Members and Trustees

NameTitle
Mr Jonathan GalentePresident,CEO
Karen Starr VenturiniVice President
Liam MclaughlinDirector
Rev Leo DalyDirector
Mary Beth MintonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,665
Program Service Revenue
$54,223
Investment Income
$17,085
Other Revenue
$0
All Other Contributions
$71,665
Change in Net Assets
$-12,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,982
Salaries, Compensation, and Employee Benefits$58,775
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,453$10,614-$53,067
All Other Expenses$4,451$8,158-$12,609
Grants to Domestic Orgs$11,000--$11,000
Payroll Taxes$4,566$1,142-$5,708
Foreign Grants$4,500--$4,500
Fees for Services Accounting-$3,900-$3,900
Other Expenses$3,608$22,204-$3,608
Travel$3,130--$3,130
Office Expenses-$1,250-$1,250
Depreciation Depletion-$840-$840
Total Functional Expenses$101,300$53,957$0$155,257
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“One person from the governing body acts as the spokesperson for the group and passes on the changes to the accountant.”

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

“Discussed at board meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Center for Spiritual Exchange
EIN
13-3200803
Phone
7188175378
Address
EPIPHANY CHURCH 388 2ND AVE NO 405, NEW YORK, NY 10010

Signing Officer

Name
J Desmond Towey
Title
Treasurer
Phone
7188175378
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Desmond Towey
Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Bernstein Rosen & Company Cpas Pc
Address
630 THIRD AVENUE SUITE 1502, NEW YORK, NY 10017
Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/losses on securities -17,389.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting standards codification 740, accounting for uncertainty in income taxes, which addresses the accounting for, and disclosures of, uncertain tax positions and prescribes a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/PublicSupportTotal509Amt0438496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093060
IRS990ScheduleA/Total509Grp/TotalAmt0438496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465717
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR, AND DISCLOSURES OF, UNCERTAIN TAX POSITIONS AND PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONTINUAL ANTHONY DEMELLO EDUCATION WORK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE PERSON FROM THE GOVERNING BODY ACTS AS THE SPOKESPERSON FOR THE GROUP AND PASSES ON THE CHANGES TO THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/LOSSES ON SECURITIES -17,389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0279800
IRS990/TotalAssetsGrp/BOYAmt0307308
IRS990/TotalAssetsGrp/EOYAmt0279800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071665
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06668
IRS990/TotalLiabilitiesEOYAmt08833
IRS990/TotalLiabilitiesGrp/BOYAmt06668
IRS990/TotalLiabilitiesGrp/EOYAmt08833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101300
IRS990/TotalProgramServiceRevenueAmt054223
IRS990/TotalReportableCompFromOrgAmt030800
IRS990/TotalRevenueGrp/ExclusionAmt01797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03130
IRS990/TravelGrp/TotalAmt03130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0EPIPHANY CHURCH 388 2ND AVE NO 405
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J DESMOND TOWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07188175378
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR SPIRITUAL EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0133200803
ReturnHeader/Filer/PhoneNum07188175378
ReturnHeader/Filer/USAddress/AddressLine1Txt0EPIPHANY CHURCH 388 2ND AVE NO 405
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB739A6DF65B168B7557E20380FDC25F94F89E7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.117.74
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:17:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261550036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN ROSEN & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 THIRD AVENUE SUITE 1502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$279,800
Liabilities
$8,833
Net assets
$270,967
Revenue
$142,973
Expenses
$155,257
Net income
-$12,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.25$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$0.57$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.81$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$0.62$0.35$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.40$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.14$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.06$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.10
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.09$0.03$0.06
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.08$0.06$0.03