Civic Intelligence

The Center for Spiritual Exchange Inc

EIN 13-3200803 • 501(c)3 • Hercules, CA

Profile

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

133 Bay StHercules, CA 94547

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$772,558

Down $41,432 (-5.1%) from 2023

Liabilities

Down

$2,153

Down $1,401 (-39%) from 2023

Net Assets

Down

$770,405

Down $40,031 (-4.9%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Up

$248,884

Up $108,270 (+77%) from 2023

Expenses

Up

$321,846

Up $1,154 (+0.4%) from 2023

Net Income

Up

-$72,962

Up $107,116 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2024

Assets$772,558
Liabilities$2,153
Net Assets$770,405
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$248,884
Expenses$321,846
Net Income-$72,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,558
Liabilities
$2,153
Net assets
$770,405
Revenue
$248,884
Expenses
$321,846
Net income
-$72,962
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$653,530
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$677,270$614,696▼ $62,574
Savings and Temporary Cash Investments$92,242$137,468▲ $45,226
Cash and Non-Interest-Bearing Accounts$44,478$20,394▼ $24,084
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$813,990$772,558▼ $41,432
Liabilities
Accounts Payable and Accrued Expenses$3,554$2,153▼ $1,401
Total Liabilities$3,554$2,153▼ $1,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,436$770,405▼ $40,031
Total Net Assets Fund Balance$810,436$770,405▼ $40,031
Total Liabilities and Net Assets / Fund Balance$813,990$772,558▼ $41,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,899$38,899
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald GoeweyDirectorPT$80,000$80,000

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
$0
Program Service Revenue
$162,220
Investment Income
$86,664
Other Revenue
$0
Change in Net Assets
$-72,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,846
Salaries, Compensation, and Employee Benefits$94,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,000$16,000-$80,000
Payroll Taxes$11,200$2,800-$14,000
Other Expenses$11,039$2,760-$13,799
Advertising$10,235--$10,235
All Other Expenses-$3,681-$3,681
Insurance-$1,836-$1,836
Office Expenses$716$853-$1,569
Travel$543--$543
Total Functional Expenses$227,384$94,462$0$321,846
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 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

“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
133 BAY ST, HERCULES, CA 94547

Signing Officer

Name
Donald Goewey
Title
Executive Director
Phone
7188175378
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Goewey
Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
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 32,931.”

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 Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087400
IRS990ScheduleA/InvestmentIncomeCYPct00.09280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90720
IRS990ScheduleA/PublicSupportTotal509Amt0854073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216395
IRS990ScheduleA/Total509Grp/TotalAmt0854073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941473
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038899
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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 32,931.
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:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0813990
IRS990/TotalAssetsEOYAmt0772558
IRS990/TotalAssetsGrp/BOYAmt0813990
IRS990/TotalAssetsGrp/EOYAmt0772558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03554
IRS990/TotalLiabilitiesEOYAmt02153
IRS990/TotalLiabilitiesGrp/BOYAmt03554
IRS990/TotalLiabilitiesGrp/EOYAmt02153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227384
IRS990/TotalProgramServiceRevenueAmt0162220
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt086664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0543
IRS990/TravelGrp/TotalAmt0543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 BAY ST
IRS990/USAddress/CityNm0HERCULES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094547
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GOEWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188175378
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR SPIRITUAL EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0133200803
ReturnHeader/Filer/PhoneNum07188175378
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 BAY ST
ReturnHeader/Filer/USAddress/CityNm0HERCULES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094547
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126129700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNSTEIN ROSEN COMPANY CPAS PC
ReturnHeader/ReturnTs02025-11-17T10:00:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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