Civic Intelligence

The Community Exchange Foundation

990EZ • Fiscal year 2018 • EIN 27-1641810

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-8.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,610

Up $2,580 (+32%) from 2017

Net Assets

Up

$10,610

Up $2,580 (+32%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,325

Down $3,367 (-8.7%) from 2017

Expenses

Down

$32,745

Down $5,575 (-15%) from 2017

Net Income

Up

$2,580

Up $2,208 (+594%) from 2017

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

2018

Assets$10,610
Liabilities-
Net Assets$10,610

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

2018

Revenue$35,325
Expenses$32,745
Net Income$2,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$96,330
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. SALEPROCEEDS AND UNSOLD ITEMS DONATED TO NEEDY FAMILIES. 4,000 BENEFITED.$0$32,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ENGLERTPresident-$0--
MICHELLE ALEVAVice 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
2019-05-02
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 8

Miscellaneous refunds 1134.

Form 990EZ, Part I, Line 10

Assistance to needy children; in-kind donation; family service association of glens falls, inc.: 150 warren street, glens falls, , 12801; none, goods 07/01/2018 768. 768. 768.

Form 990EZ, Part I, Line 10

Assistance to needy children; in-kind donation; adirondack community outreach: 2718 state route 28, north creek, ny, 12853; none, goods 07/01/2018 4500. 4500. 4500.

Form 990EZ, Part I, Line 10

Assistance to needy children; in-kind donation; hope committee of glens falls high school: 10 quade street, glens falls, , ; none, goods 07/01/2018 1000. 1000. 1000.

Form 990EZ, Part I, Line 10

Cash donation; cash donation; : , , , ; none, 9850.

Form 990EZ, Part I, Line 16

Business registration fees 265.

Form 990EZ, Part I, Line 16

SUPPLIES 1086.

Form 990EZ, Part I, Line 16

TELEPHONE 206.

Form 990EZ, Part I, Line 16

It/computer expense 2174.

Form 990EZ, Part I, Line 16

ADVERTISING 1300.

Form 990EZ, Part I, Line 16

BANK FEES 21.

Form 990EZ, Part I, Line 16

Conferences, convention, & meetings 484.

Form 990EZ, Part I, Line 16

Volunteer appreciation 1000.

Form 990EZ, Part I, Line 16

STAFF DEVELOPMENT 1270.

Form 990EZ, Part I, Line 16

OTHER COSTS 160.

Raw XML Appendix187 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
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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/BOYAmt08030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt061005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010610
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt025620
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016118
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096330
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010610
IRS990EZ/OccupancyRentUtltsAndMaintAmt07045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ENGLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE ALEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENNE KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07966
IRS990EZ/OtherRevenueTotalAmt01134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIDS CONSIGNMENT TO DONATE TO NEEDY FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt01166
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. SALEPROCEEDS AND UNSOLD ITEMS DONATED TO NEEDY FAMILIES. 4,000 BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt086625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032745
IRS990EZ/TotalProgramServiceExpensesAmt032745
IRS990EZ/TotalRevenueAmt035325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.exchange-foundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0475314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082276
IRS990ScheduleA/Total509Grp/TotalAmt0475314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REFUNDS 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; FAMILY SERVICE ASSOCIATION OF GLENS FALLS, INC.: 150 WARREN STREET, GLENS FALLS, , 12801; NONE, GOODS 07/01/2018 768. 768. 768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; ADIRONDACK COMMUNITY OUTREACH: 2718 STATE ROUTE 28, NORTH CREEK, NY, 12853; NONE, GOODS 07/01/2018 4500. 4500. 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; HOPE COMMITTEE OF GLENS FALLS HIGH SCHOOL: 10 QUADE STREET, GLENS FALLS, , ; NONE, GOODS 07/01/2018 1000. 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH DONATION; CASH DONATION; : , , , ; NONE, 9850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION FEES 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IT/COMPUTER EXPENSE 2174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFERENCES, CONVENTION, & MEETINGS 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER APPRECIATION 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF DEVELOPMENT 1270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER COSTS 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ENGLERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187296389
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/AtSubmissionCreationDeviceId004C605B36DDEC680FF4EB5F195EF3735D6796942
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004C605B36DDEC680FF4EB5F195EF3735D6796942
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.92.36.136
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:50:15
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Law CPA
ReturnHeader/ReturnTs02019-05-14T07:50:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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