Civic Intelligence

Exalt Church Inc.

990EZ • Fiscal year 2017 • EIN 32-0517980

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
109G GAINSBOROUGH SQUARE Room 173Chesapeake, VA 23320

(757) 469-3374

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$76,291

No earlier filing loaded for comparison.

Net Assets

$26,291

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

$112,543

No earlier filing loaded for comparison.

Expenses

$86,252

No earlier filing loaded for comparison.

Net Income

$26,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $76,291Liabilities 2017: $50,000Net Assets 2017: $26,2912017Assets 2018: $116,354Liabilities 2018: $40,784Net Assets 2018: $75,5702018Assets 2019: $206,070Liabilities 2019: $30,888Net Assets 2019: $175,1822019Assets 2020: $294,548Liabilities 2020: $25,788Net Assets 2020: $268,7602020Assets 2021: $398,933Liabilities 2021: $3,079Net Assets 2021: $395,8542021Assets 2022: $555,849Liabilities 2022: $5,227Net Assets 2022: $550,6222022Assets 2023: $683,429Liabilities 2023: $1,726Net Assets 2023: $681,7032023Assets 2024: $876,053Liabilities 2024: $2,198Net Assets 2024: $873,8552024

Highlighted filing

2017

Assets$76,291
Liabilities$50,000
Net Assets$26,291
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2017: $112,543Expenses 2017: $86,252Net Income 2017: $26,2912017Revenue 2018: $195,387Expenses 2018: $146,108Net Income 2018: $49,2792018Revenue 2019: $252,541Expenses 2019: $152,929Net Income 2019: $99,6122019Revenue 2020: $274,425Expenses 2020: $180,847Net Income 2020: $93,5782020Revenue 2021: $362,352Expenses 2021: $235,258Net Income 2021: $127,0942021Revenue 2022: $403,481Expenses 2022: $250,637Net Income 2022: $152,8442022Revenue 2023: $387,889Expenses 2023: $260,344Net Income 2023: $127,5452023Revenue 2024: $453,177Expenses 2024: $264,447Net Income 2024: $188,7302024

Highlighted filing

2017

Revenue$112,543
Expenses$86,252
Net Income$26,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$112,543
Mission and Program Overview

Mission

Exalt conducts weekly services to worship jesus christ, share the good news through evangelism, serve the world, love one another in fellowship and equip others to do the same.

To provide religious teaching, fellowship and worship.

Program Services

DescriptionGrantsExpenses
EXALT CONDUCTED WEEKLY SERVICES TO WORSHIP JESUS CHRIST, SHARE THE GOOD NEWS THROUGH EVANGELISM, SERVE THE WORLD, LOVE ONE ANOTHER IN FELLOWSHIP AND EQUIP OTHERS TO DO THE SAME.-$86,252
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER PETTAYLead Pastor/PresidentFT$6,000-$6,000
DAVID GADBERRYOverseer/Trustee-$0--
JOHN WAGLEROverseer/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Exalt Church Inc
EIN
32-0517980
Phone
7574693374
Address
109G GAINSBOROUGH SQUARE Room 173, CHESAPEAKE, VA 23320

Signing Officer

Name
Roger Pettay
Title
Lead Pastor
Phone
7574693374
Signed
2018-05-11
Discuss with paid preparer
No

Preparer

Firm
J Eugene Call & Co Inc
Address
1012 LONG BEECHES AVENUE, CHESAPEAKE, VA 23320
Preparer
Jason E Call
Phone
7574033531
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 852”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 9,821”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 21,048”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 330”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 658”

Form 990-EZ, Part I, Line 16, Other Expenses

“Evangelism and Special Events 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts to Other Charitable Organizations 4,026”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE AND EQUIPMENT Beginning of year 0, End of year 16,805”

Form 990-EZ, Part II, Line 26, Liabilities

“Church Plant Loan Beginning of year 0, End of year 50,000”

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0CINDY CALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07574033531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 LONG BEECHES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt0112543
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026291
IRS990EZ/OccupancyRentUtltsAndMaintAmt018298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER PETTAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GADBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WAGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LEAD PASTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OVERSEER/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OVERSEER/TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016805
IRS990EZ/OtherExpensesTotalAmt039149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide religious teaching, fellowship and worship.
IRS990EZ/PrintingPublicationsPostageAmt015487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXALT CONDUCTED WEEKLY SERVICES TO WORSHIP JESUS CHRIST, SHARE THE GOOD NEWS THROUGH EVANGELISM, SERVE THE WORLD, LOVE ONE ANOTHER IN FELLOWSHIP AND EQUIP OTHERS TO DO THE SAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086252
IRS990EZ/TotalProgramServiceExpensesAmt086252
IRS990EZ/TotalRevenueAmt0112543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112539
IRS990ScheduleA/TotalSupportAmt0112543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 9,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 21,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Evangelism and Special Events 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts to Other Charitable Organizations 4,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE AND EQUIPMENT Beginning of year 0, End of year 16,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Church Plant Loan Beginning of year 0, End of year 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PETTAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574693374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXALT CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0EXAL
ReturnHeader/Filer/EIN0320517980
ReturnHeader/Filer/PhoneNum07574693374
ReturnHeader/Filer/USAddress/AddressLine1Txt0109G GAINSBOROUGH SQUARE Room 173
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023320
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0758E199BEFBBC0216383C66A5022F0A2D276559F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.17.140.167
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:41:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J EUGENE CALL & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 LONG BEECHES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574033531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON E CALL
ReturnHeader/ReturnTs02018-05-11T06:45:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,291
Liabilities
$50,000
Net assets
$26,291
Revenue
$112,543
Expenses
$86,252
Net income
$26,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.02$8.74$4.53$2.64$1.89
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.02$6.82$3.88$2.60$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.05$5.51$4.03$2.51$1.53
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$3.62$2.35$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.69$2.74$1.81$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.31$1.75$2.53$1.53$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.41$0.76$1.95$1.46$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.26$1.13$0.86$0.26