Civic Intelligence

Xchanged Life Phoenix Inc

990EZ • Fiscal year 2015 • EIN 46-1654692

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileN/A
c/o 2939 HOLLY RDAlpine, CA 91901

(480) 371-0530

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

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,004

Up $423 (+73%) from 2014

Net Assets

Up

$1,004

Up $423 (+73%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$12,318

Up $3,594 (+41%) from 2014

Expenses

Up

$11,895

Up $3,748 (+46%) from 2014

Net Income

Down

$423

Down $154 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5K$1.0K$500$0Assets 2014: $581Net Assets 2014: $5812014Assets 2015: $1,004Net Assets 2015: $1,0042015Assets 2016: $665Net Assets 2016: $6652016Assets 2017: $584Net Assets 2017: $5842017Assets 2018: $350Net Assets 2018: $3502018

Highlighted filing

2015

Assets$1,004
Liabilities-
Net Assets$1,004
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $8,724Expenses 2014: $8,147Net Income 2014: $5772014Revenue 2015: $12,318Expenses 2015: $11,895Net Income 2015: $4232015Revenue 2016: $14,851Expenses 2016: $15,190Net Income 2016: -$3392016Revenue 2017: $8,014Expenses 2017: $8,095Net Income 2017: -$812017Revenue 2018: $4,453Expenses 2018: $4,687Net Income 2018: -$2342018

Highlighted filing

2015

Revenue$12,318
Expenses$11,895
Net Income$423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v3.0
Gross Receipts
$12,318
Mission and Program Overview

Mission

To provide counseling and spiritual direction to those in need.

Program Services

DescriptionGrantsExpenses
Designed and implemented a bible-based counseling service.$5,034-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENYSE LAFFERTYPresidentPT$1,300-$1,300
Filing and Contact Details

Filer

Filer Name
Xchanged Life Phoenix Inc
EIN
46-1654692
Phone
4803710530
Address
c/o 2939 HOLLY RD, ALPINE, CA 91901

Signing Officer

Name
Denyse Lafferty
Title
President
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Summit Financial Group Inc
Address
9340 Fuerte Dr Suite 207, La Mesa, CA 91941
Preparer
David J Taddeo EA
Phone
6196989760
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $483”

Other Expenses.1005

“Travel $50”

Other Expenses.1

“Auto $2212”

Other Expenses.2

“Telephone $2106”

Other Expenses.3

“Meal & Entertainment $1645”

Other Expenses.4

“Management Fees $1415”

Other Expenses.5

“Supplies $899”

Other Expenses.6

“Computers & Accessories $361”

Other Expenses.8

“Bank Charges $242”

Other Expenses.9

“Miscellaneous $221”

Other Expenses.10

“Continuing Education $208”

Other Expenses.11

“Gifts $51”

Other Expenses.12

“Books, Subscriptions $40”

Raw XML Appendix149 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/PersonNm0DENYSE LAFFERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum04803710530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02939 HOLLY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012318
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0581
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012318
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENYSE LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide counseling and spiritual direction to those in need.
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Designed and implemented a bible-based counseling service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011895
IRS990EZ/TotalProgramServiceExpensesAmt05034
IRS990EZ/TotalRevenueAmt012318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07527
IRS990ScheduleA/Total509Grp/TotalAmt028569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto $2212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meal & Entertainment $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Fees $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computers & Accessories $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books, Subscriptions $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReasonableCauseExplanation/ExplanationTxt0I founded XChanged Life Pheonix, Inc., (XLP) with my former husband, Farley Lafferty, in 2013. Farley was instrumental in helping me organize and administrate the ministry from the very beginning. He was very much involved in the marketing and construction of the companys foundational precepts. I depended on him as a businessman to make sure the ministry operated legally in every aspect. I followed-up with whatever he directed me to do. He gave me tasks to complete and with which to be diligent for the health and future of the company. When I asked Farley about taxes for the ministry, he said not to worry about it because we did not make enough money to worry about taxes. I thought he meant I did not have to file taxes each year. I was ignorant and nave at the time and trusted his counsel to keep the company operating legally. Also, he never followed up on the possibility that I had misunderstood. He never once asked me to file taxes for XLP. He never raised the subject.Farley divorced me in December of 2016. He is no longer an officer of the organization. Around the same time, I secured a job with Summit Financial Group a tax preparing company. I asked them about the taxes for XLP, and was informed in no uncertain terms that I needed to file each and every year no matter what. When I learned this, I asked Summit for their help to get me back on track with all my back taxes for XLP. To prevent this from happening again in the future, I have established a relationship with the professionals here at Summit Financial Group and will file my taxes each year the ministry is in operation. I will also do a half-year checkup each year to make sure I am on task and being diligent and responsible to keep up with my tax requirements. I have employed a bookkeeper to help me prepare the financial documents necessary to keep accurate records of the ministrys financials. I have enrolled in tax school to educate myself in the area of tax law. And finally, I now have expert counsel and excellent professionals guiding and performing for me in the area of my taxes for XLP. Considering all of the above, I respectfully request that late penalties due under IRC Section 6652(c)(1)(A) and 6652(c)(3) be waived for reasonable cause under Regulation 301.6652-2f. Thank you. Denyse Lafferty, President
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENYSE LAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XCHANGED LIFE PHOENIX INC
ReturnHeader/Filer/BusinessNameControlTxt0XCHA
ReturnHeader/Filer/EIN0461654692
ReturnHeader/Filer/PhoneNum04803710530
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 2939 HOLLY RD
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09340 Fuerte Dr Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196989760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Taddeo EA
ReturnHeader/ReturnTs02017-10-26T13:15:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004
Liabilities
-
Net assets
$1,004
Revenue
$12,318
Expenses
$11,895
Net income
$423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$4.45$4.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$8.01$8.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$14.9$15.2$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$12.3$11.9$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$8.72$8.15$0.58