Civic Intelligence

Exchange Cooperative

990EZ • Fiscal year 2023 • EIN 81-3510022

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.exchangeco-op.org
3945 10th Ave NWRochester, MN 55901

(612) 999-0398

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$205,916

Up $16,393 (+8.6%) from 2022

Net Assets

Up

$205,916

Up $16,393 (+8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$127,191

Up $32,140 (+34%) from 2022

Expenses

Up

$110,798

Up $215 (+0.2%) from 2022

Net Income

Up

$16,393

Up $31,925 (+206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2017: $76,249Liabilities 2017: $02017Assets 2018: $99,852Liabilities 2018: $02018Assets 2019: $125,210Liabilities 2019: $02019Assets 2020: $181,461Liabilities 2020: $02020Assets 2021: $205,055Liabilities 2021: $0Net Assets 2021: $205,0552021Assets 2022: $189,523Liabilities 2022: $0Net Assets 2022: $189,5232022Assets 2023: $205,916Liabilities 2023: $0Net Assets 2023: $205,9162023Assets 2024: $195,504Liabilities 2024: $0Net Assets 2024: $195,5042024

Highlighted filing

2023

Assets$205,916
Liabilities$0
Net Assets$205,916
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $77,838Expenses 2017: $42,306Net Income 2017: $35,5322017Revenue 2018: $105,788Expenses 2018: $82,013Net Income 2018: $23,7752018Revenue 2019: $116,076Expenses 2019: $90,718Net Income 2019: $25,3582019Revenue 2020: $139,112Expenses 2020: $82,861Net Income 2020: $56,2512020Revenue 2021: $138,690Expenses 2021: $115,214Net Income 2021: $23,4762021Revenue 2022: $95,051Expenses 2022: $110,583Net Income 2022: -$15,5322022Revenue 2023: $127,191Expenses 2023: $110,798Net Income 2023: $16,3932023Revenue 2024: $140,330Expenses 2024: $150,742Net Income 2024: -$10,4122024

Highlighted filing

2023

Revenue$127,191
Expenses$110,798
Net Income$16,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$127,191
Mission and Program Overview

Mission

Christian Community Development

Program Services

DescriptionGrantsExpenses
Provide tangible assistance to low income individuals andfamilies including free meals, free clothing closet, neighborhood garden.$0$20,955
Community outreach and local leadership development. Provide under-resourcedand underserved a safe place for healthy community and development of life skills includingparent support, recreation opportunities, community building events, and youth programs.$0$15,194
Christian leadership and instruction. Providing worshipservices, instruction and counseling from a Christianperspective. Outreach, activities, and special events including Christian holidays.$0$14,543
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JOSH JOHNSONDirectorPT$31,400-$31,400
SHAYLA SMOOTSDirector-$2,127-$2,127
NICOLE JOHNSONDirectorPT$0--
REV MARLA ROTMANDirector-$0--
JOHN SIKKINKTreasurer-$0--
DENNIS AHLERSPresident-$0--
JAMES EARLYDirector-$0--
BRENDA BEERNINKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Exchange Cooperative
EIN
81-3510022
Phone
6129990398
Address
3945 10TH AVE NW, ROCHESTER, MN 55901

Signing Officer

Name
Brenda Beernink
Title
Secretary
Phone
6129990398
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Plus One Services
Address
PO BOX 8191, HOLLAND, MI 49422
Preparer
Laura Cramer
Phone
6163999733
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EDUCATIONAL EXPENSES 25.”

Form 990EZ, Part I, Line 16

“Volunteer appreciation 1135.”

Form 990EZ, Part I, Line 16

“Program/ministry expenses 15397.”

Form 990EZ, Part I, Line 16

“BOARD EXPENSES 564.”

Raw XML Appendix175 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/PersonNm0RUSS VANDUINE
IRS990EZ/BooksInCareOfDetail/PhoneNum05073983518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03945 10TH AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0559011696
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127105
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127191
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205916
IRS990EZ/OccupancyRentUtltsAndMaintAmt050816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV JOSH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAYLA SMOOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV MARLA ROTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SIKKINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS AHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES EARLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA BEERNINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Community Development
IRS990EZ/PrintingPublicationsPostageAmt03506
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide tangible assistance to low income individuals andfamilies including free meals, free clothing closet, neighborhood garden.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christian leadership and instruction. Providing worshipservices, instruction and counseling from a Christianperspective. Outreach, activities, and special events including Christian holidays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community outreach and local leadership development. Provide under-resourcedand underserved a safe place for healthy community and development of life skills includingparent support, recreation opportunities, community building events, and youth programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039355
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110798
IRS990EZ/TotalProgramServiceExpensesAmt050692
IRS990EZ/TotalRevenueAmt0127191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.exchangeco-op.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER APPRECIATION 1135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM/MINISTRY EXPENSES 15397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXPENSES 564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BEERNINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06129990398
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCHANGE COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0EXCH
ReturnHeader/Filer/EIN0813510022
ReturnHeader/Filer/PhoneNum06129990398
ReturnHeader/Filer/USAddress/AddressLine1Txt03945 10TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383389244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLUS ONE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049422
ReturnHeader/PreparerPersonGrp/PhoneNum06163999733
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Cramer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-26T06:47:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,916
Liabilities
$0
Net assets
$205,916
Revenue
$127,191
Expenses
$110,798
Net income
$16,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.40$1.51$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.27$1.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.95$1.11$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.39$1.15$0.23
2020Summary only. Only limited summary data is available for this year.$1.81$0.00$1.39$0.83$0.56
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$1.16$0.91$0.25
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.06$0.82$0.24
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.78$0.42$0.36