Civic Intelligence

Xchanged Life Phoenix Inc

990EZ • Fiscal year 2017 • EIN 46-1654692

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileN/A
729 LA Rochi WayEl Cajon, CA 92019

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,104

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$584

Down $81 (-12%) from 2016

Net Assets

Down

$584

Down $81 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$8,014

Down $6,837 (-46%) from 2016

Expenses

Down

$8,095

Down $7,095 (-47%) from 2016

Net Income

Up

-$81

Up $258 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$584
Liabilities-
Net Assets$584
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$8,014
Expenses$8,095
Net Income-$81
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$8,014
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENYSE LAFFERTYPresidentPT$1,104-$1,104
Filing and Contact Details

Filer

Filer Name
Xchanged Life Phoenix Inc
EIN
46-1654692
Phone
4803710530
Address
729 LA ROCHI WAY, EL CAJON, CA 92019

Signing Officer

Name
Denyse Lafferty
Title
President
Signed
2018-09-20
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.1

“Supplies $1628”

Other Expenses.2

“Computers & Accessories $1257”

Other Expenses.3

“Auto $1098”

Other Expenses.4

“Telephone $691”

Other Expenses.5

“Meal & Entertainment $537”

Other Expenses.6

“Bank Charges $270”

Other Expenses.7

“Storage $50”

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
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/BOYAmt0665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08014
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-81
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08014
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0584
IRS990EZ/OccupancyRentUtltsAndMaintAmt0416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENYSE LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide counseling and spiritual direction to those in need.
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Designed and implemented a bible-based counseling service.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01256
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08095
IRS990EZ/TotalRevenueAmt08014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051434
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07527
IRS990ScheduleA/Total509Grp/TotalAmt051434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computers & Accessories $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meal & Entertainment $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENYSE LAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XCHANGED LIFE PHOENIX INC
ReturnHeader/Filer/BusinessNameControlTxt0XCHA
ReturnHeader/Filer/EIN0461654692
ReturnHeader/Filer/PhoneNum04803710530
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 LA ROCHI WAY
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300886440
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/ReturnTs02018-09-20T14:19:30-07:00
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
$584
Liabilities
-
Net assets
$584
Revenue
$8,014
Expenses
$8,095
Net income
-$81
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