Civic Intelligence

Exchanged Life Ministries Inc.

990 • Fiscal year 2020 • EIN 84-1027265

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileN/A
7350 E Progress Place Suite 206Greenwood Village, CO 80111

(720) 231-1284

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$94,391

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$296,739

Up $86,535 (+41%) from 2019

Net Assets

Up

$240,849

Up $33,410 (+16%) from 2019

Liabilities

Up

$55,890

Up $53,125 (+1921%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Down

$173,835

Down $1,661 (-0.9%) from 2019

Expenses

Down

$130,392

Down $33,251 (-20%) from 2019

Net Income

Up

$43,443

Up $31,590 (+267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $361,342Liabilities 2011: $0Net Assets 2011: $361,3422011Assets 2012: $452,878Liabilities 2012: $0Net Assets 2012: $452,8782012Assets 2013: $444,363Liabilities 2013: $0Net Assets 2013: $444,3632013Assets 2014: $426,420Liabilities 2014: $0Net Assets 2014: $426,4202014Assets 2015: $324,373Liabilities 2015: $0Net Assets 2015: $324,3732015Assets 2016: $268,631Liabilities 2016: $905Net Assets 2016: $267,7262016Assets 2017: $231,484Liabilities 2017: $258Net Assets 2017: $231,2262017Assets 2018: $196,078Liabilities 2018: $472Net Assets 2018: $195,6062018Assets 2019: $210,204Liabilities 2019: $2,765Net Assets 2019: $207,4392019Assets 2020: $296,739Liabilities 2020: $55,890Net Assets 2020: $240,8492020Assets 2021: $326,005Liabilities 2021: $49,146Net Assets 2021: $276,8592021Assets 2022: $329,898Liabilities 2022: $49,314Net Assets 2022: $280,5842022Assets 2023: $343,014Liabilities 2023: $48,128Net Assets 2023: $294,8862023Assets 2024: $337,032Liabilities 2024: $46,979Net Assets 2024: $290,0532024

Highlighted filing

2020

Assets$296,739
Liabilities$55,890
Net Assets$240,849
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $340,747Expenses 2011: $429,890Net Income 2011: -$89,1432011Revenue 2012: $416,849Expenses 2012: $389,544Net Income 2012: $27,3052012Revenue 2013: $321,629Expenses 2013: $347,557Net Income 2013: -$25,9282013Revenue 2014: $423,881Expenses 2014: $420,686Net Income 2014: $3,1952014Revenue 2015: $412,010Expenses 2015: $514,057Net Income 2015: -$102,0472015Revenue 2016: $404,964Expenses 2016: $461,611Net Income 2016: -$56,6472016Revenue 2017: $312,190Expenses 2017: $348,690Net Income 2017: -$36,5002017Revenue 2018: $235,590Expenses 2018: $271,311Net Income 2018: -$35,7212018Revenue 2019: $175,496Expenses 2019: $163,643Net Income 2019: $11,8532019Revenue 2020: $173,835Expenses 2020: $130,392Net Income 2020: $43,4432020Revenue 2021: $182,095Expenses 2021: $183,630Net Income 2021: -$1,5352021Revenue 2022: $218,530Expenses 2022: $174,227Net Income 2022: $44,3032022Revenue 2023: $173,368Expenses 2023: $187,265Net Income 2023: -$13,8972023Revenue 2024: $153,409Expenses 2024: $186,486Net Income 2024: -$33,0772024

Highlighted filing

2020

Revenue$173,835
Expenses$130,392
Net Income$43,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$173,835
Mission and Program Overview

Mission

We exist to equip and train the Christian Community and those in vocational ministry to effectively handle the pressures, circumstances and relationships of life. This is accomplished through conferences, workshops, training and discipleship.

We exist to equip and train the Christian community and those in vocational ministry to effectively handle the pressures, circumstances and relationships of life. This is accomplished through conferences, workshops, training, discipleship, and encouragment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,439$240,849▲ $33,410
Investments in Publicly Traded Securities$185,442$159,293▼ $26,149
Cash and Non-Interest-Bearing Accounts$18,560$132,849▲ $114,289
Savings and Temporary Cash Investments$2,641$1,037▼ $1,604
Inventories for Sale or Use$391$391→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,204$296,739▲ $86,535
Other Assets Total$3,170$3,169▼ $1
Liabilities
Other Liabilities-$54,900-
Accounts Payable and Accrued Expenses$2,765$990▼ $1,775
Total Liabilities$2,765$55,890▲ $53,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,439$240,849▲ $33,410
Total Liabilities and Net Assets / Fund Balance$210,204$296,739▲ $86,535
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald McReavySecr/ex DirectorFT$7,938$86,453$94,391

Board Members and Trustees

NameTitle
Dale KappChairman
George EllingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,423
Program Service Revenue
$26,412
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,423
Change in Net Assets
$43,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,294
Salaries, Compensation, and Employee Benefits$65,098
Total Fundraising Expense$13,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,730$8,746$5,831$58,307
Occupancy$33,768$6,754$4,502$45,024
Fees for Services Other$5,288$1,058$705$7,051
Other Salaries and Wages$4,980$996$664$6,640
All Other Expenses$1,989$397$266$2,652
Office Expenses$1,801$360$240$2,401
Advertising$1,050$210$140$1,400
Other Expenses$1,003$200$134$1,337
Insurance$255$51$34$340
Conferences and Meetings$129$26$17$172
Other Employee Benefits$107$22$14$143
Payroll Taxes$6$1$1$8
Total Functional Expenses$97,794$19,558$13,040$130,392
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA loan$49,900
PPP loan$5,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 and summary are submitted to the board members for review. There is time to answer questions to ensure that the board understands the information and authorizes the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officers are required to report to the organization immediately if any potential conflict of interest should arise. They are asked in writing at least once annually if that status has changed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officer's salaries are set and approved by the board and stated in the minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A policy manual that includes the conflict of interest policy, governing documents, financial statements, and recent 990s are available by requesting to see it at the front desk.”

Filing and Contact Details

Filer

Filer Name
Exchanged Life Ministries
EIN
84-1027265
Phone
7202311284
Address
7350 E Progress Place Suite 206, Greenwood Village, CO 80111

Signing Officer

Name
Donald McReavy
Title
Secr/Ex Director
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
1

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091936
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057950
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04227
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA loan
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 and summary are submitted to the board members for review. There is time to answer questions to ensure that the board understands the information and authorizes the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are required to report to the organization immediately if any potential conflict of interest should arise. They are asked in writing at least once annually if that status has changed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer's salaries are set and approved by the board and stated in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A policy manual that includes the conflict of interest policy, governing documents, financial statements, and recent 990s are available by requesting to see it at the front desk.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097794
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IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,739
Liabilities
$55,890
Net assets
$240,849
Revenue
$173,835
Expenses
$130,392
Net income
$43,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.47$2.90$1.53$1.86$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.48$2.95$1.73$1.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$2.19$1.74$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.49$2.77$1.82$1.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.56$2.41$1.74$1.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$1.75$1.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.36$2.71$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.12$3.49$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$4.05$4.62$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$4.12$5.14$1.02
2014Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$4.24$4.21$0.03
2013Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$3.22$3.48$0.26
2012Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$4.17$3.90$0.27
2011Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$3.41$4.30$0.89