Civic Intelligence

The 431 Exchange the 431 Exchange

990EZ • Fiscal year 2022 • EIN 83-2347758

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
4320 Druid LnDallas, TX 75025

(214) 941-0383

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,405

Up $11,369 (+7.9%) from 2021

Net Assets

Up

$154,405

Up $11,369 (+7.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$117,340

Down $64,060 (-35%) from 2021

Expenses

Up

$100,008

Up $29,739 (+42%) from 2021

Net Income

Down

$17,332

Down $93,799 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2022

Assets$154,405
Liabilities-
Net Assets$154,405
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$117,340
Expenses$100,008
Net Income$17,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$117,340
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 64 APPLICANTS IN 2022 TOTALING 55,253.$55,253$100,008
Compensation and Service Providers
Top Officer Pay78th percentile

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
Phone
2149410383
Address
4320 DRUID LN, DALLAS, TX 75025

Signing Officer

Name
Jeanne T Geoffray
Title
Director
Phone
2149420383
Signed
2023-11-03

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: 55,253”

Form 990-ez, Part I, Line 16

“Expenses bank fees 181 travel 916 meals 900 gifts 59 donations 400 fundraising 2,128 total 4,584”

Form 990-ez, Part I, Line 20

“Other decreases -5,964 990ez part i, line 20 other changes: net unrealized gain/loss on investments carried at market value <5,964>”

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 Appendix148 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/PersonNm0JEANNE T GEOFFRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02149410383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04320 DRUID LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154405
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01052
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055253
IRS990EZ/GrossReceiptsAmt0117340
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0701
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherChangesInNetAssetsAmt0-5964
IRS990EZ/OtherExpensesTotalAmt04584
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED SCHOLARSHIPS TO 64 APPLICANTS IN 2022 TOTALING 55,253.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01052
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100008
IRS990EZ/TotalProgramServiceExpensesAmt0100008
IRS990EZ/TotalRevenueAmt0117340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0357479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358180
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: 55,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 181 TRAVEL 916 MEALS 900 GIFTS 59 DONATIONS 400 FUNDRAISING 2,128 TOTAL 4,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -5,964 990EZ PART I, LINE 20 OTHER CHANGES: NET UNREALIZED GAIN/LOSS ON INVESTMENTS CARRIED AT MARKET VALUE <5,964>
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE T GEOFFRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149420383
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 431 EXCHANGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE 431 EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0431E
ReturnHeader/Filer/EIN0832347758
ReturnHeader/Filer/PhoneNum02149410383
ReturnHeader/Filer/USAddress/AddressLine1Txt04320 DRUID LN
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN CONDER
ReturnHeader/ReturnTs02023-11-09T17:08:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEOFFRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,405
Liabilities
-
Net assets
$154,405
Revenue
$117,340
Expenses
$100,008
Net income
$17,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.87$1.89$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.60$1.39$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.23$0.54$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.17$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.81$0.70$1.11