Civic Intelligence

Simple Changes Inc.

990 • Fiscal year 2020 • EIN 20-2045973

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 06, 2021

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

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

114%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$113,696

Up $60,620 (+114%) from 2019

Net Assets

Up

$80,372

Up $27,296 (+51%) from 2019

Liabilities

Up

$33,324

Up $33,324 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$477,457

Up $278,494 (+140%) from 2019

Expenses

Up

$320,013

Up $105,760 (+49%) from 2019

Net Income

Up

$157,444

Up $172,734 (+1130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$113,696
Liabilities$33,324
Net Assets$80,372
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$477,457
Expenses$320,013
Net Income$157,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$477,457
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$53,076$80,372▲ $27,296
Cash and Non-Interest-Bearing Accounts$6,030$57,133▲ $51,103
Savings and Temporary Cash Investments$45,858$55,599▲ $9,741
Land, Buildings, and Equipment, Net$618$1,324▲ $706
Accounts Receivable$570$640▲ $70
Prepaid Expenses and Deferred Charges-$-1,000-
Total Assets$53,076$113,696▲ $60,620
Liabilities
Other Liabilities-$32,864-
Accounts Payable and Accrued Expenses-$460-
Total Liabilities$0$33,324▲ $33,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,076$80,372▲ $27,296
Total Liabilities and Net Assets / Fund Balance$53,076$113,696▲ $60,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,500-$12,500
Other Land Buildings$441$7,809$8,250
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol CorsoPresident
Jennifer FrazierDirector
Lynn DaltnerDirector
Jenny SpainCFO Secretar
Joyce StephanskyMember
Jay AronowitzTreasurer
Corliss WallingfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$359,009
Program Service Revenue
$118,440
Investment Income
$8
Other Revenue
$0
All Other Contributions
$359,009
Change in Net Assets
$157,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,850
Other Expenses$138,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,253$12,597-$181,850
Depreciation Depletion$44,963--$44,963
Occupancy$24,168--$24,168
Office Expenses-$6,040-$6,040
Fees for Services Accounting-$2,978-$2,978
Fees for Services Other$300$2,587-$2,887
Other Expenses$2,221--$2,221
Insurance-$1,974-$1,974
All Other Expenses$615--$615
Total Functional Expenses$293,837$26,176$0$320,013
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,364
Eidl Advance$2,000
Eidl$-500
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
CFO Secretary
Phone
7034023613
Signed
2021-12-06
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
2

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 0 prior period adjusttment -130,148 total -130,148”

Raw XML Appendix381 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/EOYAmt0460
IRS990/AccountsReceivableGrp/BOYAmt0570
IRS990/AccountsReceivableGrp/EOYAmt0640
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/AllOtherContributionsAmt0359009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0615
IRS990/AllOtherExpensesGrp/TotalAmt0615
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06030
IRS990/CashNonInterestBearingGrp/EOYAmt057133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0138163
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118440
IRS990/CYRevenuesLessExpensesAmt0157444
IRS990/CYSalariesCompEmpBnftPaidAmt0181850
IRS990/CYTotalExpensesAmt0320013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044963
IRS990/DepreciationDepletionGrp/TotalAmt044963
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02978
IRS990/FeesForServicesAccountingGrp/TotalAmt02978
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02587
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt02887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY ARONOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL CORSO
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN DALTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CORLISS WALLINGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE STEPHANSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01974
IRS990/InsuranceGrp/TotalAmt01974
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt07809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01324
IRS990/LandBldgEquipCostOrOtherBssAmt020750
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/NetAssetsOrFundBalancesBOYAmt053076
IRS990/NetAssetsOrFundBalancesEOYAmt080372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024168
IRS990/OccupancyGrp/TotalAmt024168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06040
IRS990/OfficeExpensesGrp/TotalAmt06040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-130148
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1BAYVIEW FARM BAYVIEW
IRS990/OtherExpensesGrp/Desc2CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMIN COST
IRS990/OtherExpensesGrp/ProgramServicesAmt028698
IRS990/OtherExpensesGrp/ProgramServicesAmt115869
IRS990/OtherExpensesGrp/ProgramServicesAmt27750
IRS990/OtherExpensesGrp/ProgramServicesAmt32221
IRS990/OtherExpensesGrp/TotalAmt028698
IRS990/OtherExpensesGrp/TotalAmt115869
IRS990/OtherExpensesGrp/TotalAmt27750
IRS990/OtherExpensesGrp/TotalAmt32221
IRS990/OtherLiabilitiesGrp/EOYAmt032864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181850
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1000
IRS990/PrincipalOfficerNm0JENNY SPAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL GIVING
IRS990/ProgramServiceRevenueGrp/Desc2KENTUCKY DERBY PARTY
IRS990/ProgramServiceRevenueGrp/Desc3CHILI COOK OFF
IRS990/ProgramServiceRevenueGrp/Desc4BAY VIEW FARM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt054591
IRS990/PYProgramServiceRevenueAmt0175783
IRS990/PYRevenuesLessExpensesAmt0-15290
IRS990/PYSalariesCompEmpBnftPaidAmt0159662
IRS990/PYTotalExpensesAmt0214253
IRS990/PYTotalRevenueAmt0198963
IRS990/ReconcilationRevenueExpnssAmt0157444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01287394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182981
IRS990ScheduleA/Total509Grp/TotalAmt01287394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012941
IRS990ScheduleD/TotalLiabilityAmt032864
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 0 PRIOR PERIOD ADJUSTTMENT -130,148 TOTAL -130,148
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053076
IRS990/TotalAssetsEOYAmt0113696
IRS990/TotalAssetsGrp/BOYAmt053076
IRS990/TotalAssetsGrp/EOYAmt0113696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359009
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt033324
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt033324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080372
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0847
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0847
IRS990/TotalProgramServiceExpensesAmt0293837
IRS990/TotalProgramServiceRevenueAmt0118440
IRS990/TotalRevenueGrp/ExclusionAmt06296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03056 TENERIFE ROAD
IRS990/USAddress/CityNm0CATLETT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SIMPLECHANGES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY SPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07034023613
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
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/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON L BURLESON CPA
ReturnHeader/ReturnTs02021-12-21T10:50:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,696
Liabilities
$33,324
Net assets
$80,372
Revenue
$477,457
Expenses
$320,013
Net income
$157,444
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