Civic Intelligence

The Community Exchange Foundation

990EZ • Fiscal year 2015 • EIN 27-1641810

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

32nd percentile

-18%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,951

Down $6,577 (-42%) from 2014

Net Assets

Down

$8,951

Down $6,577 (-42%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,903

Up $2,826 (+8.3%) from 2014

Expenses

Up

$43,480

Up $9,472 (+28%) from 2014

Net Income

Down

-$6,577

Down $6,646 (-9632%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$8,951
Liabilities-
Net Assets$8,951

Operations Trend

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

2015

Revenue$36,903
Expenses$43,480
Net Income-$6,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$99,952
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.-$43,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ENGLERTPresident-$0--
MELISSA FLUETVice 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
2016-04-20
Discuss with paid preparer
Yes

Preparer

Firm
MB Law & Company CPA PC
Address
453 Dixon Rd Suite 4, 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: p.o. Box 111, north creek, ny, 12853; none, goods 07/01/2015 3420. 3420. 3420. Assistance to needy children; in-kind donation; crandall public library: 251 glen street, glens falls, ny, 12801; none, books 07/01/2015 450. 450. 450. Assistance to needy children; in-kind donation; hope committee of glens falls high school: 10 quade street, glens falls, ny, 12801; none, goods 07/01/2015 200. 200. 200. Cash donation; cash donatio

Form 990EZ, Part I, Line 16

Business registration fees 290. Supplies 1342. Telephone 383. It/computer expense 1757. Advertising 2693. Bank fees 211. Conferences, convention, & meetings 600. Volunteer appreciation 305. Staff development 446. Donated goods prep cost 49.

Raw XML Appendix138 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/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; NORTH COUNTRY MINISTRY: P.O. BOX 111, NORTH CREEK, NY, 12853; NONE, GOODS 07/01/2015 3420. 3420. 3420. ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; CRANDALL PUBLIC LIBRARY: 251 GLEN STREET, GLENS FALLS, NY, 12801; NONE, BOOKS 07/01/2015 450. 450. 450. ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; HOPE COMMITTEE OF GLENS FALLS HIGH SCHOOL: 10 QUADE STREET, GLENS FALLS, NY, 12801; NONE, GOODS 07/01/2015 200. 200. 200. CASH DONATION; CASH DONATIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES 290. SUPPLIES 1342. TELEPHONE 383. IT/COMPUTER EXPENSE 1757. ADVERTISING 2693. BANK FEES 211. CONFERENCES, CONVENTION, & MEETINGS 600. VOLUNTEER APPRECIATION 305. STAFF DEVELOPMENT 446. DONATED GOODS PREP COST 49.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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ReturnHeader/ReturnTs02016-05-09T07:47:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings