Civic Intelligence

Simple Changes Inc.

990 • Fiscal year 2019 • EIN 20-2045973

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.SIMPLECHANGES.ORG
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$53,076

Down $10,927 (-17%) from 2018

Net Assets

Up

$53,076

Up $546 (+1.0%) from 2018

Liabilities

Down

$0

Down $11,473 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$198,963

Down $19,708 (-9.0%) from 2018

Expenses

Up

$214,253

Up $21,422 (+11%) from 2018

Net Income

Down

-$15,290

Down $41,130 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2019

Assets$53,076
Liabilities$0
Net Assets$53,076
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$198,963
Expenses$214,253
Net Income-$15,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$198,963
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$52,530$53,076▲ $546
Savings and Temporary Cash Investments$30,390$45,858▲ $15,468
Cash and Non-Interest-Bearing Accounts$32,049$6,030▼ $26,019
Land, Buildings, and Equipment, Net$794$618▼ $176
Accounts Receivable$770$570▼ $200
Total Assets$64,003$53,076▼ $10,927
Liabilities
Other Liabilities$10,072--
Accounts Payable and Accrued Expenses$1,401--
Total Liabilities$11,473$0▼ $11,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,530$53,076▲ $546
Total Liabilities and Net Assets / Fund Balance$64,003$53,076▼ $10,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$618$7,632$8,250
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carol CorsoPresident
Jennifer FrazierDirector
Lynn DaltnerDirector
Joyce StephanskyMember
Jenny SpainSecretary, C
Jay AronowitzTreasurer
Corliss WallingfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,146
Program Service Revenue
$175,783
Investment Income
$34
Other Revenue
$0
All Other Contributions
$23,146
Change in Net Assets
$-15,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,662
Other Expenses$54,591
Total Fundraising Expense$11,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,498$1,164-$159,662
Occupancy$526-$11,996$12,522
Fees for Services Other-$4,657-$4,657
Insurance-$3,089-$3,089
Fees for Services Accounting-$2,759-$2,759
Office Expenses-$2,385-$2,385
Other Expenses$810--$810
Depreciation Depletion$176--$176
Total Functional Expenses$188,203$14,054$11,996$214,253
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
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
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, CFO
Phone
7034023613
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Spain
Formed
2004
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

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.”

Form 990, Part XI, Line 9

“Rounding adjustment 15,836”

Raw XML Appendix355 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01025184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618
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/ExplanationTxt5ROUNDING ADJUSTMENT 15,836
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064003
IRS990/TotalAssetsEOYAmt053076
IRS990/TotalAssetsGrp/BOYAmt064003
IRS990/TotalAssetsGrp/EOYAmt053076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011473
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011473
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053076
IRS990/TotalProgramServiceExpensesAmt0188203
IRS990/TotalProgramServiceRevenueAmt0175783
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SIMPLECHANGES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY SPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07034023613
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A404FFD19E92C3965478EECDA3E711FDBA1A7639
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A404FFD19E92C3965478EECDA3E711FDBA1A7639
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.215.64
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:05:03
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON L BURLESON CPA
ReturnHeader/ReturnTs02020-11-12T14:05:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,076
Liabilities
$0
Net assets
$53,076
Revenue
$198,963
Expenses
$214,253
Net income
-$15,290
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