Civic Intelligence

X Change Recovery

990 • Fiscal year 2020 • EIN 47-2098660

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

92nd percentile

0.86x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$26,884

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$216,126

Up $30,775 (+17%) from 2019

Net Assets

Down

$30,349

Down $54,931 (-64%) from 2019

Liabilities

Up

$185,777

Up $85,706 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$732,678

Up $503,421 (+220%) from 2019

Expenses

Up

$787,609

Up $571,743 (+265%) from 2019

Net Income

Down

-$54,931

Down $68,322 (-510%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$216,126
Liabilities$185,777
Net Assets$30,349
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$732,678
Expenses$787,609
Net Income-$54,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$732,678
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.

Xchange recovery was established to help people fighting addiction in washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,713$80,531▼ $84,182
Land, Buildings, and Equipment, Net$20,638$70,595▲ $49,957
Total Assets$185,351$216,126▲ $30,775
Other Assets Total$0$65,000▲ $65,000
Liabilities
Other Liabilities$0$149,900▲ $149,900
Accounts Payable and Accrued Expenses$100,071$35,877▼ $64,194
Total Liabilities$100,071$185,777▲ $85,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,280$30,349▼ $54,931
Total Net Assets Fund Balance$85,280$30,349▼ $54,931
Total Liabilities and Net Assets / Fund Balance$185,351$216,126▲ $30,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,595$13,578$84,173
Other Assets Org$65,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky SmithAdministratorFT$26,884$26,884
Bill SmithPastorFT$11,300$11,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$460,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$272,173
All Other Contributions
$275,498
Change in Net Assets
$-54,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,638
Salaries, Compensation, and Employee Benefits$173,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,574--$156,574
Other Expenses$34,892--$34,892
All Other Expenses$18,458--$18,458
Payroll Taxes$17,397--$17,397
Fees for Services Accounting$16,638--$16,638
Advertising$11,229--$11,229
Depreciation Depletion-$10,998-$10,998
Office Expenses$3,775--$3,775
Fees for Services Legal$3,500--$3,500
Total Functional Expenses$776,611$10,998$0$787,609
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 smith 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 directors 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
Bill Smith
Title
Pastor
Phone
3606878555
Signed
2021-10-26

Organization Details

Principal Officer
Bill Smith
Formed
2014
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
80
Raw XML Appendix343 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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IRS990/MissionDesc0WE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0XCHANGE RECOVERY PROVIDES HOLISTIC SUPPORT FOR THEIR RECOVERY PROGRAMS, FOCUSING ON MIND, BODY AND SPIRIT. THE ORGANIZATION PROVIDES SERVICES FOR ABOUT 200 ADDICTS AND ALCOHOLICS A WEEK THROUGH A RECOVERY PROGRAM FOCUSED ON SERVICE. CELEBRATING CLEAN AND SOBER TIME, DELIVERING A MESSAGE OF HOPE, HEALING AND PROMOTING RESTORATION OF INDIVIDUALS, FAMILIES AND COMMUNITY. XCHANGE RECOVERY COMPREHENSIVE RECOVERY PROGRAMS ADDRESS ROOT ISSUES OF SUBSTANCE ABUSE AND POVERTY. WITH A STRONG FOCUS ON RAISING UP PEOPLE IN RECOVERY, EMPOWERING THEM TO USE THEIR LIVED EXPERIENCE TO GIVE PURPOSE TO THOSE WHO HAVE STRUGGLED WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS. XCHANGE PROGRAMS GIVES PEOPLE IN RECOVERY VARIOUS WAY TO PLUG IN AND GIVE BACK TO HELP THE NEXT SUFFERING ADDICT/ALCOHOLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL AND VICKY SMITH ARE HUSBAND AND WIFE. BILL SMITH IS THE PASTOR AND VICKY SMITH IS THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVED, READ AND APPROVED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY PROVIDES ITS BOARD MEMBERS A CONFLICT OF INTEREST POLICY STATEMENT EACH YEAR FOR REVIEW AND SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS A VOLUNTARY POSITION. CHANGES TO COMPENSATION FOR KEY MEMBERS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185351
IRS990/TotalAssetsEOYAmt0216126
IRS990/TotalAssetsGrp/BOYAmt0185351
IRS990/TotalAssetsGrp/EOYAmt0216126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460505
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100071
IRS990/TotalLiabilitiesEOYAmt0185777
IRS990/TotalLiabilitiesGrp/BOYAmt0100071
IRS990/TotalLiabilitiesGrp/EOYAmt0185777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0776611
IRS990/TotalReportableCompFromOrgAmt038184
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021810 NE 37TH AVE
IRS990/USAddress/CityNm0RIDGEFIELD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.DRIVEOUTADDICTION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606878555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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/ReturnTs02021-10-26T13:07:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,126
Liabilities
$185,777
Net assets
$30,349
Revenue
$732,678
Expenses
$787,609
Net income
-$54,931
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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