Civic Intelligence

The Community Exchange Foundation

990EZ • Fiscal year 2016 • EIN 27-1641810

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

-3.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

-1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,658

Down $1,293 (-14%) from 2015

Net Assets

Down

$7,658

Down $1,293 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,305

Down $598 (-1.6%) from 2015

Expenses

Down

$37,598

Down $5,882 (-14%) from 2015

Net Income

Up

-$1,293

Up $5,284 (+80%) from 2015

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

2016

Assets$7,658
Liabilities-
Net Assets$7,658

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

2016

Revenue$36,305
Expenses$37,598
Net Income-$1,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$99,286
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.-$37,598
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
2017-05-08
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; hope committee of glens falls high school: 10 quade

Form 990EZ, Part I, Line 10

Assistance to needy children; in-kind donation; north country ministry: p.o. Box 111, north creek, n

Form 990EZ, Part I, Line 10

Assistance to needy children; in-kind donation; adirondack community outreach: 2718 state route 28,

Form 990EZ, Part I, Line 10

Assistance of needy children; in-kind donation; crandall public library: 251 glen st, glens falls, n

Form 990EZ, Part I, Line 10

Assistance to needy children; in-kind donation; family service association of glens falls, inc.: 150

Form 990EZ, Part I, Line 10

Assistance of needy children; in-kind donation; catholic charities: 35 broad st., glens falls, ny, 1

Form 990EZ, Part I, Line 10

Cash donation; cash donation; various cash donations: , , , ; none, 16601.

Form 990EZ, Part I, Line 16

Business registration fees 50.

Form 990EZ, Part I, Line 16

SUPPLIES 1752.

Form 990EZ, Part I, Line 16

TELEPHONE 361.

Form 990EZ, Part I, Line 16

It/computer expense 2612.

Form 990EZ, Part I, Line 16

ADVERTISING 2605.

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

Conferences, convention, & meetings 1023.

Form 990EZ, Part I, Line 16

Volunteer appreciation 843.

Form 990EZ, Part I, Line 16

STAFF DEVELOPMENT 390.

Form 990EZ, Part I, Line 16

DONATED GOODS PREP COST

Raw XML Appendix176 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/BOYAmt08951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07921
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt062981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt028384
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019621
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099286
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07658
IRS990EZ/OccupancyRentUtltsAndMaintAmt06683
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/PersonNm1MELISSA FLUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENNE KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIDS CONSIGNMENT TO DONATE TO NEEDY FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt01258
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/ProgramServiceExpensesAmt037598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt091365
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037598
IRS990EZ/TotalProgramServiceExpensesAmt037598
IRS990EZ/TotalRevenueAmt036305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.exchange-foundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384177
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0426829
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071685
IRS990ScheduleA/Total509Grp/TotalAmt0426829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; HOPE COMMITTEE OF GLENS FALLS HIGH SCHOOL: 10 QUADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; NORTH COUNTRY MINISTRY: P.O. BOX 111, NORTH CREEK, N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; ADIRONDACK COMMUNITY OUTREACH: 2718 STATE ROUTE 28,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE OF NEEDY CHILDREN; IN-KIND DONATION; CRANDALL PUBLIC LIBRARY: 251 GLEN ST, GLENS FALLS, N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; FAMILY SERVICE ASSOCIATION OF GLENS FALLS, INC.: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSISTANCE OF NEEDY CHILDREN; IN-KIND DONATION; CATHOLIC CHARITIES: 35 BROAD ST., GLENS FALLS, NY, 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH DONATION; CASH DONATION; VARIOUS CASH DONATIONS: , , , ; NONE, 16601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 1752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IT/COMPUTER EXPENSE 2612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 2605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFERENCES, CONVENTION, & MEETINGS 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER APPRECIATION 843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF DEVELOPMENT 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATED GOODS PREP COST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ENGLERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187296389
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018CF05FF71184D93CFE998A6F317A3B83EE7366D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD175FC634F19586C1C68B1E95E838B94A0B7961
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.92.36.136
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:30:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB Law & Company CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0453 Dixon Rd Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queensbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187611148
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B LAW CPA
ReturnHeader/ReturnTs02017-05-12T06:30:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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