Civic Intelligence

Exchange Collaborative Inc.

990 • Fiscal year 2023 • EIN 88-0972073

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 02, 2025

Organization Profilewww.theexchangecollaborative.com
317 Main AveDe Pere, WI 54115-2022

(920) 883-2640

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,813,334

Down $33,729 (-1.8%) from 2022

Net Assets

Up

$266,451

Up $123,491 (+86%) from 2022

Liabilities

Down

$1,546,883

Down $157,220 (-9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$380,990

Up $165,148 (+77%) from 2022

Expenses

Up

$257,499

Up $184,617 (+253%) from 2022

Net Income

Down

$123,491

Down $19,469 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,847,063Liabilities 2022: $1,704,103Net Assets 2022: $142,9602022Assets 2023: $1,813,334Liabilities 2023: $1,546,883Net Assets 2023: $266,4512023Assets 2024: $1,773,785Liabilities 2024: $1,375,140Net Assets 2024: $398,6452024

Highlighted filing

2023

Assets$1,813,334
Liabilities$1,546,883
Net Assets$266,451
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $215,842Expenses 2022: $72,882Net Income 2022: $142,9602022Revenue 2023: $380,990Expenses 2023: $257,499Net Income 2023: $123,4912023Revenue 2024: $300,237Expenses 2024: $168,043Net Income 2024: $132,1942024

Highlighted filing

2023

Revenue$380,990
Expenses$257,499
Net Income$123,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 2, 2025
Return Version
2023v6.0
Gross Receipts
$380,990
Mission and Program Overview

Mission

To help pastors to love and fear God first, then their family, and lastly their career and calling; to help with emotional healing and spiritual wholeness for pastors and others trying to navigate chaos alone

Help with emotional healing and spiritual wholeness for pastors and others trying to navigate chaos on their own

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,797,579$1,778,494▼ $19,085
Cash and Non-Interest-Bearing Accounts$49,484$34,840▼ $14,644
Total Assets$1,847,063$1,813,334▼ $33,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,704,103$1,546,883▼ $157,220
Total Liabilities$1,704,103$1,546,883▼ $157,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,960$266,451▲ $123,491
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$142,960$266,451▲ $123,491
Total Liabilities and Net Assets / Fund Balance$1,847,063$1,813,334▼ $33,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,064,508$34,339$0
Other Land Buildings$0$0$0
Land$705,600-$0
Equipment$8,386$549$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Sonny HennessyPresident$97,000$97,000
Shawn HennessyVice President$75,000$75,000
Becky AlcantarSecretary Treasurer$52,000$52,000
Revenue and Support

Revenue Composition

Contributions and Grants
$380,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,990
Change in Net Assets
$123,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$50,261-$50,261
Other Expenses$49,180$0$0$49,180
Depreciation Depletion-$28,020-$28,020
Occupancy$6,550$11,882-$18,432
Insurance-$9,649-$9,649
Fees for Services Legal-$3,652-$3,652
Conferences and Meetings-$1,161-$1,161
Advertising-$202-$202
Office Expenses-$196-$196
Total Functional Expenses$95,514$161,985$0$257,499
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sonny Hennessy President and Shawn Hennessy Vice President are a married couple”

Form 990, Part VI, Section A, Line 8A

“Two board meetings were held, but no documentation was kept; the organization was debating on dissolving.”

Form 990, Part VI, Section B, Line 11B

“The president reviews and signs the form before filing. A copy is available to all board members after filing.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Exchange Collaborative Inc
EIN
88-0972073
Phone
9208832640
Address
317 Main Ave, De Pere, WI 54115-2022

Signing Officer

Name
Sonny Hennessey
Title
President
Phone
9208832640
Signed
2025-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonny President
Formed
2022
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Xcelerate Business Solutions dba Parable
Address
155 W Harvard St Suite 401, Fort Collins, CO 80525
Preparer
Nicole Helman
Phone
9105546707
Raw XML Appendix391 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sonny Hennessy President and Shawn Hennessy Vice President are a married couple
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two board meetings were held, but no documentation was kept; the organization was debating on dissolving.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president reviews and signs the form before filing. A copy is available to all board members after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01847063
IRS990/TotalAssetsEOYAmt01813334
IRS990/TotalAssetsGrp/BOYAmt01847063
IRS990/TotalAssetsGrp/EOYAmt01813334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01704103
IRS990/TotalLiabilitiesEOYAmt01546883
IRS990/TotalLiabilitiesGrp/BOYAmt01704103
IRS990/TotalLiabilitiesGrp/EOYAmt01546883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt095514
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01847063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01813334
IRS990/TotReportableCompRltdOrgAmt0224000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 Main Ave
IRS990/USAddress/CityNm0De Pere
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.theexchangecollaborative.com/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0miscommunication between the entity and the accountant
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonny Hennessey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09208832640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCHANGE COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCH
ReturnHeader/Filer/EIN0880972073
ReturnHeader/Filer/PhoneNum09208832640
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 Main Ave
ReturnHeader/Filer/USAddress/CityNm0De Pere
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0541152022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461329184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Xcelerate Business Solutions dba Parable
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 W Harvard St Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09105546707
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Helman
ReturnHeader/ReturnTs02025-01-02T09:52:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,813,334
Liabilities
$1,546,883
Net assets
$266,451
Revenue
$380,990
Expenses
$257,499
Net income
$123,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.38$0.40$0.30$0.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.55$0.27$0.38$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.70$0.14$0.22$0.07$0.14