Civic Intelligence

Exchange Collaborative Inc.

990 • Fiscal year 2022 • EIN 88-0972073

Jan 01, 2022 to Dec 31, 2022 • 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

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,847,063

No earlier filing loaded for comparison.

Net Assets

$142,960

No earlier filing loaded for comparison.

Liabilities

$1,704,103

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

$215,842

No earlier filing loaded for comparison.

Expenses

$72,882

No earlier filing loaded for comparison.

Net Income

$142,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$1,847,063
Liabilities$1,704,103
Net Assets$142,960
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$215,842
Expenses$72,882
Net Income$142,960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 2, 2025
Return Version
2022v5.0
Gross Receipts
$215,842
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-
Cash and Non-Interest-Bearing Accounts-$49,484-
Total Assets$0$1,847,063▲ $1,847,063
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,704,103-
Total Liabilities$0$1,704,103▲ $1,704,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$142,960▲ $142,960
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$142,960▲ $142,960
Total Liabilities and Net Assets / Fund Balance$0$1,847,063▲ $1,847,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,979$6,868$0
Other Land Buildings$0$0$0
Land$705,600-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Sonny HennessyPresident$90,000$90,000
Shawn HennessyVice President$90,000$90,000
Becky AlcantarSecretary Treasurer$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$215,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,842
Change in Net Assets
$142,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,882
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
Occupancy-$16,825-$16,825
Other Expenses$14,000$0$0$14,000
Interest-$10,852-$10,852
Depreciation Depletion-$6,868-$6,868
Travel$2,066--$2,066
Insurance-$1,605-$1,605
Conferences and Meetings-$233-$233
Advertising-$149-$149
Office Expenses-$108-$108
Total Functional Expenses$22,671$50,211$0$72,882
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 Hennessey (president) and Shawn Hennessy (vice president) are married.”

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

“Two board meetings were held, but the meetings were not documented.”

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

“The President reviews and signs the return prior to 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 Hennessey
Formed
2022
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Xcelerate Business Solutions dba Parable
Address
155 W Harvard St Suite 401, Fort Collins, CO 80525
Preparer
Nicole Helman
Phone
9105546707
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President reviews and signs the return prior to filing. A copy is available to all board members after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available to the public upon request.
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt022671
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01847063
IRS990/TotReportableCompRltdOrgAmt0230000
IRS990/TravelGrp/ProgramServicesAmt02066
IRS990/TravelGrp/TotalAmt02066
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/PreparationDt02024-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Helman
ReturnHeader/ReturnTs02025-01-02T09:41:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,847,063
Liabilities
$1,704,103
Net assets
$142,960
Revenue
$215,842
Expenses
$72,882
Net income
$142,960
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