Civic Intelligence

The 431 Exchange the 431 Exchange

990EZ • Fiscal year 2021 • EIN 83-2347758

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

4320 Druid LnDallas, TX 75025

(214) 942-0383

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$143,036

No earlier filing loaded for comparison.

Net Assets

$143,036

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$181,400

No earlier filing loaded for comparison.

Expenses

$70,269

No earlier filing loaded for comparison.

Net Income

$111,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $143,036Net Assets 2021: $143,0362021Assets 2022: $154,405Net Assets 2022: $154,4052022Assets 2023: $223,327Net Assets 2023: $223,3272023Assets 2024: $263,481Liabilities 2024: $0Net Assets 2024: $263,4812024Assets 2025: $260,708Liabilities 2025: $0Net Assets 2025: $260,7082025

Highlighted filing

2021

Assets$143,036
Liabilities-
Net Assets$143,036

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $181,400Expenses 2021: $70,269Net Income 2021: $111,1312021Revenue 2022: $117,340Expenses 2022: $100,008Net Income 2022: $17,3322022Revenue 2023: $122,736Expenses 2023: $53,813Net Income 2023: $68,9232023Revenue 2024: $159,716Expenses 2024: $138,622Net Income 2024: $21,0942024Revenue 2025: $186,572Expenses 2025: $189,064Net Income 2025: -$2,4922025

Highlighted filing

2021

Revenue$181,400
Expenses$70,269
Net Income$111,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$181,400
Mission and Program Overview

Mission

To provide scholarship funds to adult applicants who seek further education from a qualified educational institution to acquire skill sets that will transform their lives.

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLARSHIPS TO 48 APPLICANTS IN 2021 TOTALING 48,025.$48,025$70,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE T GEOFFRAYDirectorPT$0--
JULIAN V BUENGERDirectorPT$0--
GERALD R GEOFFRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The 431 Exchange
EIN
83-2347758
Address
4320 DRUID LN, DALLAS, TX 75025

Signing Officer

Name
Jeanne T Geoffray
Title
Director
Phone
2149420383
Signed
2022-05-12

Preparer

Firm
Parker & Richardson Pc
Address
500 E BROAD ST, MANSFIELD, TX 76063
Preparer
Austin Conder
Phone
8172266100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 48,025

Form 990-ez, Part I, Line 16

Expenses 863 239 bank fees 1,450 9 125 subscriptions 323 gifts 181 total 3,190

Form 990-ez, Part III

To provide scholarship funds to adult applicants who seek further education from a qualified educational institution to acquire skill sets that will transform their lives.

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNE T GEOFFRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02149420383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04320 DRUID LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0111131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143036
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048025
IRS990EZ/GrossReceiptsAmt0181400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031905
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE T GEOFFRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIAN V BUENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD R GEOFFRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIP FUNDS TO ADULT APPLICANTS WHO SEEK FURTHER EDUCATION FROM A QUALIFIED EDUCATIONAL INSTITUTION TO ACQUIRE SKILL SETS THAT WILL TRANSFORM THEIR LIVES.
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED SCHOLARSHIPS TO 48 APPLICANTS IN 2021 TOTALING 48,025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070269
IRS990EZ/TotalProgramServiceExpensesAmt070269
IRS990EZ/TotalRevenueAmt0181400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0241892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241892
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/ExplanationTxt0CASH CONTRIBUTION: 48,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 863 239 BANK FEES 1,450 9 125 SUBSCRIPTIONS 323 GIFTS 181 TOTAL 3,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SCHOLARSHIP FUNDS TO ADULT APPLICANTS WHO SEEK FURTHER EDUCATION FROM A QUALIFIED EDUCATIONAL INSTITUTION TO ACQUIRE SKILL SETS THAT WILL TRANSFORM THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE T GEOFFRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149420383
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 431 EXCHANGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE 431 EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0431E
ReturnHeader/Filer/EIN0832347758
ReturnHeader/Filer/USAddress/AddressLine1Txt04320 DRUID LN
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201607616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum08172266100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN CONDER
ReturnHeader/ReturnTs02022-05-12T16:18:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEOFFRAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings