Civic Intelligence

The 501 Exchange Co

990 • Fiscal year 2021 • EIN 82-2639210

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
2114 Hodges Mill RdWatkinsville, GA 30677

(912) 657-5946

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$288,013

Up $53,458 (+23%) from 2020

Net Assets

Up

$283,179

Up $48,624 (+21%) from 2020

Liabilities

Up

$4,834

Up $4,834 from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Down

$183,993

Down $170,562 (-48%) from 2020

Expenses

Up

$128,881

Up $8,881 (+7.4%) from 2020

Net Income

Down

$55,112

Down $179,443 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2020: $234,555Liabilities 2020: $0Net Assets 2020: $234,5552020Assets 2021: $288,013Liabilities 2021: $4,834Net Assets 2021: $283,1792021Assets 2022: $222,691Liabilities 2022: $4,932Net Assets 2022: $217,7592022Assets 2023: $144,221Liabilities 2023: $1,476Net Assets 2023: $142,7452023Assets 2024: $138,581Liabilities 2024: $35,612Net Assets 2024: $102,9692024

Highlighted filing

2021

Assets$288,013
Liabilities$4,834
Net Assets$283,179
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2020: $354,555Expenses 2020: $120,000Net Income 2020: $234,5552020Revenue 2021: $183,993Expenses 2021: $128,881Net Income 2021: $55,1122021Revenue 2022: $148,929Expenses 2022: $214,349Net Income 2022: -$65,4202022Revenue 2023: $116,780Expenses 2023: $151,282Net Income 2023: -$34,5022023Revenue 2024: $79,176Expenses 2024: $93,078Net Income 2024: -$13,9022024

Highlighted filing

2021

Revenue$183,993
Expenses$128,881
Net Income$55,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$206,661
Mission and Program Overview

Mission

The Organization curates content, culture, and events for the purpose of helping set others free spiritually, mentally, emotionally, financially, relationally, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,555$288,013▲ $53,458
Total Assets$234,555$288,013▲ $53,458
Liabilities
Other Liabilities-$4,834-
Total Liabilities$0$4,834▲ $4,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,555$283,179▲ $48,624
Total Net Assets Fund Balance$234,555$283,179▲ $48,624
Total Liabilities and Net Assets / Fund Balance$234,555$288,013▲ $53,458
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul SmithPresident
Adam C KershVice President
Jason TyneBoard Member
Cecilia HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,925
All Other Contributions
$155,400
Change in Net Assets
$55,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,115
Grants and Similar Amounts Paid$55,766
Total Fundraising Expense$40,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$35,000--$35,000
Other Expenses--$22,668$22,668
Grants to Domestic Orgs$20,516--$20,516
Conferences and Meetings-$12,416$7,906$20,322
Fees for Services Management-$12,755$744$13,499
Travel--$6,105$6,105
Office Expenses-$5,552-$5,552
Advertising--$1,997$1,997
Fees for Services Accounting-$1,150-$1,150
Fees for Services Legal-$1,000-$1,000
Insurance--$812$812
Grants to Domestic Individuals$250--$250
Occupancy-$10-$10
Total Functional Expenses$55,766$32,883$40,232$128,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thirst No MoreCedar Park, TX--$10,200
Boyscouts of AmericaWoodland Hills, CA--$6,994
Hope Quest Ministry Group---$2,500
EspWoodstock, GA--$822

International Summary

Spending
$35,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesOutreach--$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,593
Fundraising Direct Expenses$22,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tr$28,593$28,593$22,668$5,925
Total Events$28,593$28,593$22,668$5,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed this return before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy available upon requet.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The 501 Exchange Co
EIN
82-2639210
Address
2114 Hodges Mill Rd, Watkinsville, GA 30677

Signing Officer

Name
Paul Smith
Title
President
Phone
9126575946
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Christine Hinton CPA LLC
Address
PO Box 1750, Dawsonville, GA 30534
Preparer
Christine Hinton
Phone
7065223025
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ESP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Hope Quest Ministry Group
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IRS990/TotalLiabilitiesGrp/EOYAmt04834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt06105
IRS990/TravelGrp/TotalAmt06105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09126575946
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The 501 Exchange Co
ReturnHeader/Filer/BusinessNameControlTxt0501E
ReturnHeader/Filer/EIN0822639210
ReturnHeader/Filer/USAddress/AddressLine1Txt02114 Hodges Mill Rd
ReturnHeader/Filer/USAddress/CityNm0Watkinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821170911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine Hinton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dawsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030534
ReturnHeader/PreparerPersonGrp/PhoneNum07065223025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Hinton
ReturnHeader/ReturnTs02022-11-15T15:10:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$288,013
Liabilities
$4,834
Net assets
$283,179
Revenue
$183,993
Expenses
$128,881
Net income
$55,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.36$1.03$0.79$0.93$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.17$1.51$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$1.49$2.14$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$1.84$1.29$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$3.55$1.20$2.35