Civic Intelligence

The Exchange

990EZ • Fiscal year 2015 • EIN 27-0987719

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.exchangemessage.org
14485 E Evans AveAurora, CO 80014

(303) 745-8191

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,722

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$68,707

Up $12,567 (+22%) from 2014

Net Assets

Up

$64,981

Up $10,064 (+18%) from 2014

Liabilities

Up

$3,726

Up $2,503 (+205%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$145,204

Up $15,138 (+12%) from 2014

Expenses

Up

$135,140

Up $443 (+0.3%) from 2014

Net Income

Up

$10,064

Up $14,695 (+317%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $56,140Liabilities 2014: $1,223Net Assets 2014: $54,9172014Assets 2015: $68,707Liabilities 2015: $3,726Net Assets 2015: $64,9812015Assets 2016: $77,944Liabilities 2016: $5,596Net Assets 2016: $72,3482016Assets 2017: $135,793Liabilities 2017: $5,478Net Assets 2017: $130,3152017Assets 2018: $177,103Liabilities 2018: $12,837Net Assets 2018: $164,2662018Assets 2019: $198,748Liabilities 2019: $3,025Net Assets 2019: $195,7232019Assets 2020: $249,776Liabilities 2020: $21,600Net Assets 2020: $228,1762020Assets 2021: $302,096Liabilities 2021: $6,081Net Assets 2021: $296,0152021Assets 2022: $336,712Liabilities 2022: $3,739Net Assets 2022: $332,9732022Assets 2023: $381,017Liabilities 2023: $7,430Net Assets 2023: $373,5872023Assets 2024: $350,493Liabilities 2024: $1,472Net Assets 2024: $349,0212024

Highlighted filing

2015

Assets$68,707
Liabilities$3,726
Net Assets$64,981
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $130,066Expenses 2014: $134,697Net Income 2014: -$4,6312014Revenue 2015: $145,204Expenses 2015: $135,140Net Income 2015: $10,0642015Revenue 2016: $145,442Expenses 2016: $138,075Net Income 2016: $7,3672016Revenue 2017: $214,997Expenses 2017: $157,030Net Income 2017: $57,9672017Revenue 2018: $189,856Expenses 2018: $155,905Net Income 2018: $33,9512018Revenue 2019: $251,595Expenses 2019: $220,138Net Income 2019: $31,4572019Revenue 2020: $216,652Expenses 2020: $224,915Net Income 2020: -$8,2632020Revenue 2021: $266,613Expenses 2021: $210,794Net Income 2021: $55,8192021Revenue 2022: $253,129Expenses 2022: $216,171Net Income 2022: $36,9582022Revenue 2023: $259,127Expenses 2023: $218,513Net Income 2023: $40,6142023Revenue 2024: $252,691Expenses 2024: $277,720Net Income 2024: -$25,0292024

Highlighted filing

2015

Revenue$145,204
Expenses$135,140
Net Income$10,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$161,161
Mission and Program Overview

Mission

To train and mobilize gods people for spirit filled relational evangelism and discipleship.

Train and mobilize Gods people

Program Services

DescriptionGrantsExpenses
We train and mobilize Gods people for Spirit-filled relational evangelism and discipleship through seminars-$92,257
We train and mobilize Gods people for Spirit-filled relational evangelism and discipleship through resources-$50,069
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
1 D MusgravePresidentdirectortrainerFT$12,357$26,365$38,722
Anna MusgraveDirectorassistanttrainerFT$12,000-$12,000
Jonathan D MusgraveDirectorvp-$0--
Mary Ellen NorwoodDirectorsecretaryPT$0--
Todd BrightDirectortreasurerPT$0--
Joshua D MusgraveDirector-$0--
Priscilla MusgraveDirector-$0--
Ruth MusgraveDirector-$0--
Luke MusgraveDirector-$0--
Jordan BartaDirector-$0--
Maria BartaDirector-$0--
Michael RogersDirector-$0--
Gordon DicksonDirector-$0--
Kevin SchaalDirector-$0--
Ron PerryDirector-$0--
Amanda MusgraveDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Exchange
EIN
27-0987719
Address
14485 E Evans Ave, Aurora, CO 80014

Signing Officer

Name
Todd Bright
Title
DirectorTreasu
Signed
2016-05-12
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRelates to book royalties 1,856”

Description of other expenses Part I line 16

“Description AmountBank Fees 158Information Technology 2,061Back Office Support 9,150Travel related costs for seminars 40,395Video - Oct 2014 1,400Application Development 16,000Professional Development 155Miscellaneous Expense 54”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUndeposited Funds 500 0Inventory - books and resource 2,133 2,026Accounts Receivable 0 1,541”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 966 3,469AP - Payroll Taxes 257 257”

Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/PersonNm01 D Musgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Musgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan D Musgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Ellen Norwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Todd Bright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joshua D Musgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Priscilla Musgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ruth Musgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Luke Musgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jordan Barta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Maria Barta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Michael Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Gordon Dickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Kevin Schaal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Ron Perry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DirectorVP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DirectorSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DirectorTreasurer
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRelates to book royalties 1,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 158Information Technology 2,061Back Office Support 9,150Travel related costs for seminars 40,395Video - Oct 2014 1,400Application Development 16,000Professional Development 155Miscellaneous Expense 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUndeposited Funds 500 0Inventory - books and resource 2,133 2,026Accounts Receivable 0 1,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card 966 3,469AP - Payroll Taxes 257 257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Bright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorTreasu
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Exchange
ReturnHeader/Filer/BusinessNameControlTxt0THEE
ReturnHeader/Filer/EIN0270987719
ReturnHeader/Filer/USAddress/AddressLine1Txt014485 E Evans Ave
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/ReturnTs02016-05-16T09:29:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,707
Liabilities
$3,726
Net assets
$64,981
Revenue
$145,204
Expenses
$135,140
Net income
$10,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$2.53$2.78$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.07$3.74$2.59$2.19$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.33$2.53$2.16$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.96$2.67$2.11$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.22$2.28$2.17$2.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$2.52$2.20$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.13$1.64$1.90$1.56$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$2.15$1.57$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.45$1.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.45$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.30$1.35$0.05