Civic Intelligence

Simple Changes Inc.

990 • Fiscal year 2015 • EIN 20-2045973

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

PO Box 991Lorton, VA 22199

(703) 402-3613

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,723

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,301

Up $19,604 (+76%) from 2014

Net Assets

Up

$43,998

Up $24,751 (+129%) from 2014

Liabilities

Down

$1,303

Down $5,147 (-80%) from 2014

Revenue

Up

$199,515

Up $34,457 (+21%) from 2014

Expenses

Down

$180,510

Down $10,599 (-5.5%) from 2014

Net Income

Up

$19,005

Up $45,056 (+173%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $47,357Liabilities 2010: $247Net Assets 2010: $47,1102010Assets 2011: $51,110Liabilities 2011: $0Net Assets 2011: $51,1102011Assets 2012: $31,981Liabilities 2012: $50Net Assets 2012: $31,9312012Assets 2013: $45,742Liabilities 2013: $444Net Assets 2013: $45,2982013Assets 2014: $25,697Liabilities 2014: $6,450Net Assets 2014: $19,2472014Assets 2015: $45,301Liabilities 2015: $1,303Net Assets 2015: $43,9982015Assets 2016: $41,157Liabilities 2016: $6,302Net Assets 2016: $34,8552016Assets 2017: $38,181Liabilities 2017: $11,491Net Assets 2017: $26,6902017Assets 2018: $64,003Liabilities 2018: $11,473Net Assets 2018: $52,5302018Assets 2019: $53,076Liabilities 2019: $0Net Assets 2019: $53,0762019Assets 2020: $113,696Liabilities 2020: $33,324Net Assets 2020: $80,3722020Assets 2021: $141,392Liabilities 2021: $50,734Net Assets 2021: $90,6582021Assets 2022: $174,211Liabilities 2022: $87,958Net Assets 2022: $86,2532022Assets 2023: $208,662Liabilities 2023: $91,096Net Assets 2023: $117,5662023Assets 2024: $313,718Liabilities 2024: $4,103Net Assets 2024: $309,6152024

Highlighted filing

2015

Assets$45,301
Liabilities$1,303
Net Assets$43,998

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $150,837Expenses 2010: $154,345Net Income 2010: -$3,5082010Revenue 2011: $170,298Expenses 2011: $166,298Net Income 2011: $4,0002011Revenue 2012: $161,243Expenses 2012: $180,422Net Income 2012: -$19,1792012Revenue 2013: $189,762Expenses 2013: $176,395Net Income 2013: $13,3672013Revenue 2014: $165,058Expenses 2014: $191,109Net Income 2014: -$26,0512014Revenue 2015: $199,515Expenses 2015: $180,510Net Income 2015: $19,0052015Revenue 2016: $173,948Expenses 2016: $183,042Net Income 2016: -$9,0942016Revenue 2017: $204,614Expenses 2017: $212,779Net Income 2017: -$8,1652017Revenue 2018: $218,671Expenses 2018: $192,831Net Income 2018: $25,8402018Revenue 2019: $198,963Expenses 2019: $214,253Net Income 2019: -$15,2902019Revenue 2020: $477,457Expenses 2020: $320,013Net Income 2020: $157,4442020Revenue 2021: $383,167Expenses 2021: $378,624Net Income 2021: $4,5432021Revenue 2022: $408,786Expenses 2022: $450,604Net Income 2022: -$41,8182022Revenue 2023: $483,115Expenses 2023: $499,542Net Income 2023: -$16,4272023Revenue 2024: $507,111Expenses 2024: $471,099Net Income 2024: $36,0122024

Highlighted filing

2015

Revenue$199,515
Expenses$180,510
Net Income$19,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$208,847
Mission and Program Overview

Mission

Simple changes was founded with the knowledge that riding and caring for horses significantly improves the lives of individuals with disabilities. We provide equine assisted activities to children and adults with cognitive and emotional challenges. We also assist the warriors in transition program and work with at-risk-youths from the local schools.

Simple changes' mission is to enrich the lives of individuals with disabilities, their families and the community through exceptional programs, especially therapeutic horsemanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,247$43,998▲ $24,751
Cash and Non-Interest-Bearing Accounts$13,928$22,032▲ $8,104
Savings and Temporary Cash Investments$9,279$20,290▲ $11,011
Accounts Receivable$585$1,655▲ $1,070
Land, Buildings, and Equipment, Net$1,500$1,324▼ $176
Inventories for Sale or Use$150--
Total Assets$25,697$45,301▲ $19,604
Other Assets Total$255--
Liabilities
Other Liabilities$6,197--
Accounts Payable and Accrued Expenses$253$1,303▲ $1,050
Total Liabilities$6,450$1,303▼ $5,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,247$43,998▲ $24,751
Total Liabilities and Net Assets / Fund Balance$25,697$45,301▲ $19,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,324$6,926$8,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corliss WallingfordExecutive DiFT$51,960$9,763$61,723
Jenny SpainSecretary, DFT$49,968$8,808$58,776

Board Members and Trustees

NameTitle
Carol CorsoPresident
Joyce StgephanskyTreasurer
Casey RizerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,539
Program Service Revenue
$110,606
Investment Income
$11
Other Revenue
$34,359
All Other Contributions
$52,039
Change in Net Assets
$19,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,827
Other Expenses$52,683
Total Fundraising Expense$732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,357$18,142-$120,499
Fees for Services Other$6,304$1,327-$7,631
Payroll Taxes$6,229$1,099-$7,328
Office Expenses$2,579-$732$3,311
Insurance$2,872--$2,872
Conferences and Meetings$2,667--$2,667
Other Expenses$2,208--$2,208
Fees for Services Accounting-$850-$850
Information Technology-$615-$615
Depreciation Depletion$176--$176
All Other Expenses$84--$84
Total Functional Expenses$157,745$22,033$732$180,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,545
Fundraising Direct Expenses$8,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$22,104$22,104-$22,104
Chili Cook Off$13,349$13,349-$13,349
Total Events$35,453$35,453$7,674$27,779
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
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
Yes
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, Page 6, Part VI, Line 11B

Members are sent the 990 to review once the accountant has completed it before it is signed.

Form 990, Page 6, Part VI, Line 12C

There have not been any conflicts of interest, but as a small organization we are all aware of any business deals and employees issues and they are monitored for any potential problems.

Form 990, Page 6, Part VI, Line 15B

Research was done to set employee wages and benefits based on the same or similar positions in our geographic area.

Form 990, Page 6, Part VI, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Simple Changes Inc
EIN
20-2045973
Phone
7034023613
Address
PO BOX 991, LORTON, VA 22199

Signing Officer

Name
Jenny Spain
Title
Secretary, Director
Phone
7034023613
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Spain
Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
2
Employees
2
Volunteers
60

Preparer

Firm
Burleson & Associates Pc
Address
183 A KEITH STREET, WARRENTON, VA 20186
Preparer
Jon L Burleson CPA
Phone
5403511717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Simple changes was founded with the knowledge that riding and caring for horses significantly improves the lives of individuals with disabilities. We provide equine assisted activities to children and adults with cognitive and emotional challenges. We also assist the warriors in transition program and work with at-risk-youths from the local schools.

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01303
IRS990/AccountsReceivableGrp/BOYAmt0585
IRS990/AccountsReceivableGrp/EOYAmt01655
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SIMPLE CHANGES' MISSION IS TO ENRICH THE LIVES OF INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES AND THE COMMUNITY THROUGH EXCEPTIONAL PROGRAMS, ESPECIALLY THERAPEUTIC HORSEMANSHIP.
IRS990/AllOtherContributionsAmt052039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084
IRS990/AllOtherExpensesGrp/TotalAmt084
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07034023163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03056 TENERIFE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CATLETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020199
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013928
IRS990/CashNonInterestBearingGrp/EOYAmt022032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120499
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02667
IRS990/ConferencesMeetingsGrp/TotalAmt02667
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01274
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt052683
IRS990/CYOtherRevenueAmt034359
IRS990/CYProgramServiceRevenueAmt0110606
IRS990/CYRevenuesLessExpensesAmt019005
IRS990/CYSalariesCompEmpBnftPaidAmt0127827
IRS990/CYTotalExpensesAmt0180510
IRS990/CYTotalFundraisingExpenseAmt0732
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176
IRS990/DepreciationDepletionGrp/TotalAmt0176
IRS990/Desc0THERAPEUTIC HORSEBACK RIDING ACTIVITIES. THROUGH ITS THERAPUETIC RIDINGS PROGRAM; SIMPLE CHANGES SERVED OVER 100 INDIVIDUALS WITH DISABILITES DURING THE YEAR, WITH THE MAJORITY OF BEING BETWEEN THE AGES OF 2-70 YEARS OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01327
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06304
IRS990/FeesForServicesOtherGrp/TotalAmt07631
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CORLISS WALLINGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL CORSO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE STGEPHANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4CASEY RIZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, D
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08058
IRS990/FundraisingGrossIncomeAmt041545
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208847
IRS990/GrossSalesOfInventoryAmt02146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0615
IRS990/InformationTechnologyGrp/TotalAmt0615
IRS990/InsuranceGrp/ProgramServicesAmt02872
IRS990/InsuranceGrp/TotalAmt02872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0150
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01324
IRS990/LandBldgEquipCostOrOtherBssAmt08250
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIMPLE CHANGES WAS FOUNDED WITH THE KNOWLEDGE THAT RIDING AND CARING FOR HORSES SIGNIFICANTLY IMPROVES THE LIVES OF INDIVIDUALS WITH DISABILITIES. WE PROVIDE EQUINE ASSISTED ACTIVITIES TO CHILDREN AND ADULTS WITH COGNITIVE AND EMOTIONAL CHALLENGES. WE ALSO ASSIST THE WARRIORS IN TRANSITION PROGRAM AND WORK WITH AT-RISK-YOUTHS FROM THE LOCAL SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019247
IRS990/NetAssetsOrFundBalancesEOYAmt043998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033487
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0872
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0732
IRS990/OfficeExpensesGrp/ProgramServicesAmt02579
IRS990/OfficeExpensesGrp/TotalAmt03311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1RECREATION PERMIT
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3STALL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt026572
IRS990/OtherExpensesGrp/ProgramServicesAmt12872
IRS990/OtherExpensesGrp/ProgramServicesAmt22825
IRS990/OtherExpensesGrp/ProgramServicesAmt32208
IRS990/OtherExpensesGrp/TotalAmt026572
IRS990/OtherExpensesGrp/TotalAmt12872
IRS990/OtherExpensesGrp/TotalAmt22825
IRS990/OtherExpensesGrp/TotalAmt32208
IRS990/OtherLiabilitiesGrp/BOYAmt06197
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01099
IRS990/PayrollTaxesGrp/ProgramServicesAmt06229
IRS990/PayrollTaxesGrp/TotalAmt07328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNY SPAIN
IRS990/PriorPeriodAdjustmentsAmt05746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt051389
IRS990/PYOtherRevenueAmt021215
IRS990/PYProgramServiceRevenueAmt0100715
IRS990/PYRevenuesLessExpensesAmt0-26051
IRS990/PYSalariesCompEmpBnftPaidAmt0139720
IRS990/PYTotalExpensesAmt0191109
IRS990/PYTotalRevenueAmt0165058
IRS990/ReconcilationRevenueExpnssAmt019005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0883080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169273
IRS990ScheduleA/Total509Grp/TotalAmt0883080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883202
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07674
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06854
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOK OFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIMPLE CHANGES WAS FOUNDED WITH THE KNOWLEDGE THAT RIDING AND CARING FOR HORSES SIGNIFICANTLY IMPROVES THE LIVES OF INDIVIDUALS WITH DISABILITIES. WE PROVIDE EQUINE ASSISTED ACTIVITIES TO CHILDREN AND ADULTS WITH COGNITIVE AND EMOTIONAL CHALLENGES. WE ALSO ASSIST THE WARRIORS IN TRANSITION PROGRAM AND WORK WITH AT-RISK-YOUTHS FROM THE LOCAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE SENT THE 990 TO REVIEW ONCE THE ACCOUNTANT HAS COMPLETED IT BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAVE NOT BEEN ANY CONFLICTS OF INTEREST, BUT AS A SMALL ORGANIZATION WE ARE ALL AWARE OF ANY BUSINESS DEALS AND EMPLOYEES ISSUES AND THEY ARE MONITORED FOR ANY POTENTIAL PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH WAS DONE TO SET EMPLOYEE WAGES AND BENEFITS BASED ON THE SAME OR SIMILAR POSITIONS IN OUR GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025697
IRS990/TotalAssetsEOYAmt045301
IRS990/TotalAssetsGrp/BOYAmt025697
IRS990/TotalAssetsGrp/EOYAmt045301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054539
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06450
IRS990/TotalLiabilitiesEOYAmt01303
IRS990/TotalLiabilitiesGrp/BOYAmt06450
IRS990/TotalLiabilitiesGrp/EOYAmt01303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043998
IRS990/TotalOtherCompensationAmt018571
IRS990/TotalProgramServiceExpensesAmt0157745
IRS990/TotalProgramServiceRevenueAmt0110606
IRS990/TotalReportableCompFromOrgAmt0101928
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199515
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SIMPLECHANGES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY SPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07034023613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE CHANGES INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0202045973
ReturnHeader/Filer/PhoneNum07034023613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 991
ReturnHeader/Filer/USAddress/CityNm0LORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204453655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURLESON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 A KEITH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403511717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON L BURLESON CPA
ReturnHeader/ReturnTs02016-08-15T07:42:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$5.07$4.71$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.91$1.18$4.83$5.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.88$0.86$4.09$4.51$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.51$0.91$3.83$3.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.80$4.77$3.20$1.57
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.99$2.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$2.19$1.93$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$2.05$2.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.74$1.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.00$1.81$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$1.65$1.91$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$1.90$1.76$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.61$1.80$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.70$1.66$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.51$1.54$0.04