Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 36.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$41,157
Down $4,144 (-9.1%) from 2015
Net Assets
Down$34,855
Down $9,143 (-21%) from 2015
Liabilities
Up$6,302
Up $4,999 (+384%) from 2015
Revenue
Down$173,948
Down $25,567 (-13%) from 2015
Expenses
Up$183,042
Up $2,532 (+1.4%) from 2015
Net Income
Down-$9,094
Down $28,099 (-148%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $43,998 | $34,855 | ▼ $9,143 |
| Savings and Temporary Cash Investments | $20,290 | $22,307 | ▲ $2,017 |
| Cash and Non-Interest-Bearing Accounts | $22,032 | $14,923 | ▼ $7,109 |
| Accounts Receivable | $1,655 | $2,780 | ▲ $1,125 |
| Land, Buildings, and Equipment, Net | $1,324 | $1,147 | ▼ $177 |
| Total Assets | $45,301 | $41,157 | ▼ $4,144 |
| Liabilities | |||
| Other Liabilities | - | $5,065 | - |
| Accounts Payable and Accrued Expenses | $1,303 | $1,237 | ▼ $66 |
| Total Liabilities | $1,303 | $6,302 | ▲ $4,999 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $43,998 | $34,855 | ▼ $9,143 |
| Total Liabilities and Net Assets / Fund Balance | $45,301 | $41,157 | ▼ $4,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,147 | $7,103 | $8,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Spain | Secretary, D | FT | $49,968 | $13,718 | $63,686 |
| Corliss Wallingford | Executive Di | FT | $53,154 | $7,648 | $60,802 |
| Name | Title |
|---|---|
| Carol Corso | President |
| Casey Rizer | Member |
| Jennifer Frazier | Member |
| Joyce Stgephansky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,061 |
| Other Expenses | $50,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $105,814 | $18,673 | - | $124,487 |
| Fees for Services Other | $7,739 | - | - | $7,739 |
| Payroll Taxes | $6,438 | $1,136 | - | $7,574 |
| Insurance | $3,007 | - | - | $3,007 |
| Conferences and Meetings | $2,195 | - | - | $2,195 |
| Office Expenses | - | $2,086 | - | $2,086 |
| Other Expenses | $1,876 | - | - | $1,876 |
| All Other Expenses | $1,038 | - | - | $1,038 |
| Information Technology | - | $752 | - | $752 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Depreciation Depletion | $177 | - | - | $177 |
| Total Functional Expenses | $159,645 | $23,397 | $0 | $183,042 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,263 |
| Fundraising Direct Expenses | $9,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Giving | $21,845 | - | $1,258 | - |
| Samba Event | $25,831 | $10,612 | $346 | $10,266 |
| Total Events | $63,861 | $12,737 | $6,197 | $6,540 |
| Liability | Amount |
|---|---|
| Health Insurance | $5,065 |
“Members are sent the 990 to review once the accountant has completed it before it is signed.”
“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.”
“Research was done to set employee wages and benefits based on the same or similar positions in our geographic area.”
“All information is available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SIMPLE CHANGES' MISSION IS TO ENRICH THE LIVES OF INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES AND THE COMMUNITY THROUGH EXCEPTIONAL PROGRAMS, ESPECIALLY THERAPEUTIC HORSEMANSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 13504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034023163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3056 TENERIFE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CATLETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20199 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2195 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51124 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 50981 |
| IRS990/CYOtherRevenueAmt | 0 | 9213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132061 |
| IRS990/CYTotalExpensesAmt | 0 | 183042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177 |
| IRS990/Desc | 0 | THERAPEUTIC 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7739 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CORLISS WALLINGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL CORSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE STGEPHANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY RIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER FRAZIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 51124 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18263 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 182998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8250 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34855 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9213 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2086 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | STALL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION PERMIT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5065 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNY SPAIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -49 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMTORING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 52683 |
| IRS990/PYOtherRevenueAmt | 0 | 34359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127827 |
| IRS990/PYTotalExpensesAmt | 0 | 180510 |
| IRS990/PYTotalRevenueAmt | 0 | 199515 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 43998 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 313373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 154297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 583415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 896788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 182981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161531 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 896788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 182998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 208847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 896904 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH INSURANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 51124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 21845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 14060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SAMBA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL GIVING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 77 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 105 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE SENT THE 990 TO REVIEW ONCE THE ACCOUNTANT HAS COMPLETED IT BEFORE IT IS SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESEARCH WAS DONE TO SET EMPLOYEE WAGES AND BENEFITS BASED ON THE SAME OR SIMILAR POSITIONS IN OUR GEOGRAPHIC AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 45301 |
| IRS990/TotalAssetsEOYAmt | 0 | 41157 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41157 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64628 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1303 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6302 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1303 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6302 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43998 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34855 |
| IRS990/TotalOtherCompensationAmt | 0 | 21366 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100090 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103122 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100090 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 173948 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41157 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SIMPLECHANGES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNY SPAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY, DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034023613 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMPLE CHANGES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMP |
| ReturnHeader/Filer/EIN | 0 | 202045973 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034023613 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 991 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LORTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22199 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FBF270EA3DEE84826B1735AC9E11550D9CE4EBFA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A404FFD19E92C3965478EECDA3E711FDBA1A7639 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204453655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURLESON & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 183 A KEITH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403511717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON BURLESON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:45:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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