Civic Intelligence

The Community Exchange Foundation

990EZ • Fiscal year 2014 • EIN 27-1641810

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.exchange-foundation.org
PO Box 297Glens Falls, NY 12801

(518) 729-6389

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

46th percentile

0.2%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,528

Up $69 (+0.4%) from 2013

Net Assets

Up

$15,528

Up $69 (+0.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$34,077

Up $5,681 (+20%) from 2013

Expenses

Up

$34,008

Up $15,085 (+80%) from 2013

Net Income

Down

$69

Down $9,404 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $15,459Net Assets 2013: $15,4592013Assets 2014: $15,528Net Assets 2014: $15,5282014Assets 2015: $8,951Net Assets 2015: $8,9512015Assets 2016: $7,658Net Assets 2016: $7,6582016Assets 2017: $8,030Net Assets 2017: $8,0302017Assets 2018: $10,610Net Assets 2018: $10,6102018Assets 2019: $5,101Net Assets 2019: $5,1012019

Highlighted filing

2014

Assets$15,528
Liabilities-
Net Assets$15,528
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $28,396Expenses 2013: $18,923Net Income 2013: $9,4732013Revenue 2014: $34,077Expenses 2014: $34,008Net Income 2014: $692014Revenue 2015: $36,903Expenses 2015: $43,480Net Income 2015: -$6,5772015Revenue 2016: $36,305Expenses 2016: $37,598Net Income 2016: -$1,2932016Revenue 2017: $38,692Expenses 2017: $38,320Net Income 2017: $3722017Revenue 2018: $35,325Expenses 2018: $32,745Net Income 2018: $2,5802018Revenue 2019: $14,746Expenses 2019: $20,255Net Income 2019: -$5,5092019

Highlighted filing

2014

Revenue$34,077
Expenses$34,008
Net Income$69
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$82,276
Mission and Program Overview

Mission

Kids consignment to donate to needy families

Program Services

DescriptionGrantsExpenses
THE KIDS EXCHANGE IS A TWICE-YEARLY CHILDREN'S CONSIGNMENT SALE. IT BENEFITS OUR LOCAL COMMUNITY BY RECYCLING ITEMS OF VALUE TO PEOPLE IN NEED. SALE PROCEEDS AND UNSOLD ITEMS DONATED TO NEEDY FAMILIES. 4,000 BENEFITED.-$34,007
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ENGLERTPresident-$0--
HEIDI KAYVice President-$0--
ADRIENNE KNAPPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Community Exchange Foundation
EIN
27-1641810
Phone
5187296389
Address
PO BOX 297, GLENS FALLS, NY 12801

Signing Officer

Name
Susan Englert
Title
President
Phone
5187296389
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
MB Law & Company CPA PC
Address
PO BOX 4572, Queensbury, NY 12804
Preparer
Michael B Law CPA
Phone
5187611148
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assistance to needy children in-kind donation north country ministry none 4000. 4000. 4000. Cash donation cash donation various recipients 12162.”

Form 990EZ, Part I, Line 16

“Business registration fees 149. Supplies 1072. Telephone 321. It/computer expense 1431. Advertising 3647. Bank fees 323. Conferences, convention, & meetings 519. Volunteer appreciation 175. Staff development 229. Donated goods prep cost 705.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN ENGLERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05187296389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 297
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09445
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt048199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt024632
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016162
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082276
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015528
IRS990EZ/OccupancyRentUtltsAndMaintAmt07991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ENGLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENNE KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIDS CONSIGNMENT TO DONATE TO NEEDY FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0884
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KIDS EXCHANGE IS A TWICE-YEARLY CHILDREN'S CONSIGNMENT SALE. IT BENEFITS OUR LOCAL COMMUNITY BY RECYCLING ITEMS OF VALUE TO PEOPLE IN NEED. SALE PROCEEDS AND UNSOLD ITEMS DONATED TO NEEDY FAMILIES. 4,000 BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt072831
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034008
IRS990EZ/TotalProgramServiceExpensesAmt034007
IRS990EZ/TotalRevenueAmt034077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.exchange-foundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302692
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0329870
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036278
IRS990ScheduleA/Total509Grp/TotalAmt0329870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO NEEDY CHILDREN IN-KIND DONATION NORTH COUNTRY MINISTRY NONE 4000. 4000. 4000. CASH DONATION CASH DONATION VARIOUS RECIPIENTS 12162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES 149. SUPPLIES 1072. TELEPHONE 321. IT/COMPUTER EXPENSE 1431. ADVERTISING 3647. BANK FEES 323. CONFERENCES, CONVENTION, & MEETINGS 519. VOLUNTEER APPRECIATION 175. STAFF DEVELOPMENT 229. DONATED GOODS PREP COST 705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ENGLERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187296389
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY EXCHANGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0271641810
ReturnHeader/Filer/PhoneNum05187296389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0GLENS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB Law & Company CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4572
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queensbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187611148
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B LAW CPA
ReturnHeader/ReturnTs02015-05-15T08:56:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,528
Liabilities
-
Net assets
$15,528
Revenue
$34,077
Expenses
$34,008
Net income
$69
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$5.10$14.7$20.3$5.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$35.3$32.7$2.58
2017Detailed filing. Detailed filing data is available for this year.$8.03$8.03$38.7$38.3$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$7.66$36.3$37.6$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$8.95$36.9$43.5$6.58
2014Detailed filing. Detailed filing data is available for this year.$15.5$15.5$34.1$34.0$0.07
2013Detailed filing. Detailed filing data is available for this year.$15.5$15.5$28.4$18.9$9.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits