Civic Intelligence

T1 D Exchange Inc

990 • Fiscal year 2021 • EIN 47-5074602

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
11 Avenue DE Lafayette 5th FloorBoston, MA 02111

(617) 892-6100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.57x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$426,265

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 124.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1792%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,255,496

Up $284,732 (+4.1%) from 2020

Net Assets

Up

$7,059,068

Up $99,696 (+1.4%) from 2020

Liabilities

Up

$196,428

Up $185,036 (+1624%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$341,703

Up $323,639 (+1792%) from 2020

Expenses

Up

$327,326

Up $315,747 (+2727%) from 2020

Net Income

Up

$14,377

Up $7,892 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $529,135Liabilities 2016: $125,561Net Assets 2016: $403,5742016Assets 2017: $8,222,383Liabilities 2017: $221,340Net Assets 2017: $8,001,0432017Assets 2018: $9,379,517Liabilities 2018: $0Net Assets 2018: $9,379,5172018Assets 2019: $6,956,511Liabilities 2019: $0Net Assets 2019: $6,956,5112019Assets 2020: $6,970,764Liabilities 2020: $11,392Net Assets 2020: $6,959,3722020Assets 2021: $7,255,496Liabilities 2021: $196,428Net Assets 2021: $7,059,0682021Assets 2022: $6,382,772Liabilities 2022: $0Net Assets 2022: $6,382,7722022Assets 2023: $6,954,379Liabilities 2023: $0Net Assets 2023: $6,954,3792023Assets 2024: $7,440,877Liabilities 2024: $0Net Assets 2024: $7,440,8772024

Highlighted filing

2021

Assets$7,255,496
Liabilities$196,428
Net Assets$7,059,068
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $529,397Expenses 2016: $125,823Net Income 2016: $403,5742016Revenue 2017: $7,765,200Expenses 2017: $221,907Net Income 2017: $7,543,2932017Revenue 2018: $1,297,961Expenses 2018: $198Net Income 2018: $1,297,7632018Revenue 2019: $101,805Expenses 2019: $2,503,692Net Income 2019: -$2,401,8872019Revenue 2020: $18,064Expenses 2020: $11,579Net Income 2020: $6,4852020Revenue 2021: $341,703Expenses 2021: $327,326Net Income 2021: $14,3772021Revenue 2022: -$92,838Expenses 2022: $37,513Net Income 2022: -$130,3512022Revenue 2023: $97,545Expenses 2023: $136,630Net Income 2023: -$39,0852023Revenue 2024: $336,079Expenses 2024: $155,238Net Income 2024: $180,8412024

Highlighted filing

2021

Revenue$341,703
Expenses$327,326
Net Income$14,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$341,703
Mission and Program Overview

Mission

For the charitable purpose of benefiting and supporting the charitable activities of unitio, inc.

For the charitable purpose of benefiting and supporting the charitable activities of t1d exchange inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,959,372$7,059,068▲ $99,696
Investments in Publicly Traded Securities$4,045,323$4,197,559▲ $152,236
Investments Other Securities$2,716,908$2,716,908→ $0
Cash and Non-Interest-Bearing Accounts$130,890$189,466▲ $58,576
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,970,764$7,255,496▲ $284,732
Other Assets Total$77,643$151,563▲ $73,920
Liabilities
Other Liabilities$11,392$196,428▲ $185,036
Total Liabilities$11,392$196,428▲ $185,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,959,372$7,059,068▲ $99,696
Total Liabilities and Net Assets / Fund Balance$6,970,764$7,255,496▲ $284,732

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$2,716,908--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Rebecca ParkesChief Operating Officer$137,881$137,881
Brandon MaakeController$129,253$129,253

Board Members and Trustees

NameTitle
Jay MohrDirector & President
Keith RyanDirector
Marijane Norris-gearyDirector & Secretary
Jack CollinsDirector & Treasurer
David WaltonChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$341,703
Other Revenue
$0
Change in Net Assets
$14,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,819
Total Revenue per Audited Statements
$416,522
Total Revenue per Form 990
$341,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$27,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Services Legal-$26,878-$26,878
Office Expenses-$448-$448
Total Functional Expenses$300,000$27,326$0$327,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,226
Expenses per Audited Statements$327,326
Total Expenses per Form 990$327,326
Expenses Not Reported on Form 990$900
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
T1d Exchange IncBoston, MA501(c)(3)General Support$300,000
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
Due to Related Party$196,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“T1d exchange supporting foundation, inc. Is a membership corporation. The member is t1d exchange inc.”

Form 990, Part VI, Section A, Line 7A

“T1d exchange supporting foundation, inc. Is a membership corporation. The member is t1d exchange inc.”

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

“Prior to filing from 990 the completed form 990 is distributed to the board of directors.”

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

“The organization continually monitors and enforces the conflict of interest policy by (1) requiring all new board members to sign the policy and identify any conflicts that may exist, and (2) annually re-affirm with all members of the board of directors and identify and conflicts of interest that may have occured in the prior year.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, and 990s available to the public upon request.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
T1d Exchange Supporting Foundation Inc
EIN
47-5074602
Phone
6178926100
Address
11 AVENUE DE LAFAYETTE 5TH FLOOR, BOSTON, MA 02111

Signing Officer

Name
David Walton
Title
Chief Executive Officer
Phone
6178926100
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Walton
Formed
2015
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on change in fair value of warrants 73,919.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax-exempt entity and its determinations as to what income is related and unrelated as its only significant tax positions; however, the organization has determined that such tax positions do not result in uncertainties requiring recognition. The organization is not currently under examination by any taxing jurisdictions. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on change in fair value of warrants 73,919.”

Raw XML AppendixShowing 400 of 442 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/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt073919
IRS990ScheduleD/RevenueNotReportedAmt074819
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATIONS AS TO WHAT INCOME IS RELATED AND UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN UNCERTAINTIES REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON CHANGE IN FAIR VALUE OF WARRANTS 73,919.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02716908
IRS990ScheduleD/TotalExpensesPerForm990Amt0327326
IRS990ScheduleD/TotalLiabilityAmt0196428
IRS990ScheduleD/TotalRevenuePerForm990Amt0341703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328226
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0T1D EXCHANGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0451623549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 AVENUE DE LAFAYETTE 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002111
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0412274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID WALTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0426265
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T1D EXCHANGE SUPPORTING FOUNDATION, INC. IS A MEMBERSHIP CORPORATION. THE MEMBER IS T1D EXCHANGE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T1D EXCHANGE SUPPORTING FOUNDATION, INC. IS A MEMBERSHIP CORPORATION. THE MEMBER IS T1D EXCHANGE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING FROM 990 THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONTINUALLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY (1) REQUIRING ALL NEW BOARD MEMBERS TO SIGN THE POLICY AND IDENTIFY ANY CONFLICTS THAT MAY EXIST, AND (2) ANNUALLY RE-AFFIRM WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AND IDENTIFY AND CONFLICTS OF INTEREST THAT MAY HAVE OCCURED IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023, AND 990S AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAIN ON CHANGE IN FAIR VALUE OF WARRANTS 73,919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0T1D EXCHANGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0451623549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE CREATION OF THE T1D EXCHANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 AVENUE DE LAFAYETTE 5TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0T1D EXCHANGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06970764
IRS990/TotalAssetsEOYAmt07255496
IRS990/TotalAssetsGrp/BOYAmt06970764
IRS990/TotalAssetsGrp/EOYAmt07255496
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011392
IRS990/TotalLiabilitiesEOYAmt0196428
IRS990/TotalLiabilitiesGrp/BOYAmt011392
IRS990/TotalLiabilitiesGrp/EOYAmt0196428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06959372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07059068
IRS990/TotalOtherCompensationAmt027258
IRS990/TotalProgramServiceExpensesAmt0300000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0341703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06970764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07255496
IRS990/TotReportableCompRltdOrgAmt0666141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,255,496
Liabilities
$196,428
Net assets
$7,059,068
Revenue
$341,703
Expenses
$327,326
Net income
$14,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.34$0.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.09$0.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.26$0.20$7.06$0.34$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.01$6.96$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.10$2.50$2.40
2018Summary only. Only limited summary data is available for this year.$9.38$0.00$9.38$1.30$0.00$1.30
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.22$8.00$7.77$0.22$7.54
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.53$0.13$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00