Civic Intelligence

X Change Recovery

990 • Fiscal year 2021 • EIN 47-2098660

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2023

Organization ProfileWWW.driveoutaddiction.com
PO Box 1299Battle Ground, WA 98604

(360) 687-8555

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

4.9%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$42,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$196,666

Down $19,460 (-9.0%) from 2020

Net Assets

Up

$78,720

Up $48,371 (+159%) from 2020

Liabilities

Down

$117,946

Down $67,831 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$993,702

Up $261,024 (+36%) from 2020

Expenses

Up

$945,331

Up $157,722 (+20%) from 2020

Net Income

Up

$48,371

Up $103,302 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $38,757Liabilities 2017: $57,226Net Assets 2017: -$18,4692017Assets 2018: $153,347Liabilities 2018: $81,458Net Assets 2018: $71,8892018Assets 2019: $185,351Liabilities 2019: $100,071Net Assets 2019: $85,2802019Assets 2020: $216,126Liabilities 2020: $185,777Net Assets 2020: $30,3492020Assets 2021: $196,666Liabilities 2021: $117,946Net Assets 2021: $78,7202021Assets 2022: $323,512Liabilities 2022: $323,512Net Assets 2022: $02022Assets 2023: $2,451,343Liabilities 2023: $1,167,921Net Assets 2023: $1,283,4222023Assets 2024: $3,181,526Liabilities 2024: $1,811,636Net Assets 2024: $1,369,8902024

Highlighted filing

2021

Assets$196,666
Liabilities$117,946
Net Assets$78,720
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $197,084Expenses 2017: $220,471Net Income 2017: -$23,3872017Revenue 2018: $233,557Expenses 2018: $143,199Net Income 2018: $90,3582018Revenue 2019: $229,257Expenses 2019: $215,866Net Income 2019: $13,3912019Revenue 2020: $732,678Expenses 2020: $787,609Net Income 2020: -$54,9312020Revenue 2021: $993,702Expenses 2021: $945,331Net Income 2021: $48,3712021Revenue 2022: $1,740,411Expenses 2022: $1,600,016Net Income 2022: $140,3952022Revenue 2023: $1,281,884Expenses 2023: $1,317,654Net Income 2023: -$35,7702023Revenue 2024: $1,745,194Expenses 2024: $1,782,109Net Income 2024: -$36,9152024

Highlighted filing

2021

Revenue$993,702
Expenses$945,331
Net Income$48,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$993,702
Mission and Program Overview

Mission

We exist to help facilitate a transformation that empowers men, women and youth struggling with homelessness, addiction and mental health recovery to restore their lives and to serve as a recovery resource for our community.although we have a church and faith based housing, our non profit is a humanitarian non profit, so we arn't hindered to receive donations/funding for religious reasons.

We established this non-profit to help people overcome addictions to alcohol, and drugs through counseling, meetings & oversight

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,531$78,720▼ $1,811
Land, Buildings, and Equipment, Net$70,595$52,946▼ $17,649
Total Assets$216,126$196,666▼ $19,460
Other Assets Total$65,000$65,000→ $0
Liabilities
Other Liabilities$149,900$70,977▼ $78,923
Accounts Payable and Accrued Expenses$35,877$46,969▲ $11,092
Total Liabilities$185,777$117,946▼ $67,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,349$78,720▲ $48,371
Total Net Assets Fund Balance$30,349$78,720▲ $48,371
Total Liabilities and Net Assets / Fund Balance$216,126$196,666▼ $19,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,173-$84,173
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SmithPastorFT$42,000$42,000
Vicky SmithAdministratorFT$37,533$37,533

Board Members and Trustees

NameTitle
Beth HammerBoard Member
David AdamsBoard Member
Larry SmithChaiman
Revenue and Support

Revenue Composition

Contributions and Grants
$993,702
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$589,852
Change in Net Assets
$48,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,504
Other Expenses$454,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,747--$348,747
Occupancy-$199,140-$199,140
Other Expenses$106,369--$106,369
Current Officers, Directors, Trustees, and Key Employees-$79,533-$79,533
Office Expenses-$67,228-$67,228
Payroll Taxes$52,541$9,683-$62,224
Depreciation Depletion-$32,177-$32,177
Fees for Services Management-$16,610-$16,610
Insurance-$3,158-$3,158
Fees for Services Accounting-$1,988-$1,988
Total Functional Expenses$535,814$409,517$0$945,331

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Section A, Line 1

“Bill and Vicky Smith are Husband and Wife. Bill Smith is the pastor and Vicky is the administrator”

Form 990, Part VI, Section B, Line 11B

“The board of directors received, read and approved the form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The entity provides its board members a conflict of interest policy statement each year for review and signing.”

Form 990, Part VI, Section B line 15

“The board of driectors is a voluntary position. changes to compensation for key members of management is approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
XChange Recovery
EIN
47-2098660
Phone
3606878555
Address
PO Box 1299, Battle Ground, WA 98604

Signing Officer

Name
William Smith
Title
President
Phone
3606878555
Signed
2023-07-13

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
9
Employees
21
Volunteers
80

Preparer

Firm
A Tax Break Inc
Address
12004 NE PLANTATION RD, Vancouver, WA 98685
Preparer
Rodney Dale Larson
Phone
3608520702
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

“Although we have a church and faith based housing, our non-profit is a humanitarian non profit, so we are not hindered to receive donations/funding for religious reasons.”

Raw XML Appendix397 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.

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084173
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt084173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Although we have a church and faith based housing, our non-profit is a humanitarian non profit, so we are not hindered to receive donations/funding for religious reasons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bill and Vicky Smith are Husband and Wife. Bill Smith is the pastor and Vicky is the administrator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors received, read and approved the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entity provides its board members a conflict of interest policy statement each year for review and signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of driectors is a voluntary position. changes to compensation for key members of management is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0196666
IRS990/TotalAssetsGrp/BOYAmt0216126
IRS990/TotalAssetsGrp/EOYAmt0196666
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IRS990/TotalContributionsAmt0993702
IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185777
IRS990/TotalLiabilitiesEOYAmt0117946
IRS990/TotalLiabilitiesGrp/BOYAmt0185777
IRS990/TotalLiabilitiesGrp/EOYAmt0117946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.driveoutaddiction.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03606878555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XChange Recovery
ReturnHeader/Filer/BusinessNameControlTxt0XCHA
ReturnHeader/Filer/EIN0472098660
ReturnHeader/Filer/PhoneNum03606878555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1299
ReturnHeader/Filer/USAddress/CityNm0Battle Ground
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911703488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Tax Break Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012004 NE PLANTATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098685
ReturnHeader/PreparerPersonGrp/PhoneNum03608520702
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY DALE LARSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-18T06:43:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,666
Liabilities
$117,946
Net assets
$78,720
Revenue
$993,702
Expenses
$945,331
Net income
$48,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.81$1.37$1.75$1.78$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.17$1.28$1.28$1.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$1.74$1.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.99$0.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.73$0.79$0.05
2019Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.23$0.22$0.01
2018Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.23$0.14$0.09
2017Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.20$0.22$0.02
Peer Organizations

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