Civic Intelligence

Be the Change Inc

990EZ • Fiscal year 2013 • EIN 20-2697649

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization Profilewww.bethechangeafrica.net
18101 W National Ave53146

(414) 232-9487

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.61x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,538

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$36,017

Up $8,004 (+29%) from 2012

Net Assets

Up

$21,307

Up $9,604 (+82%) from 2012

Liabilities

Down

$14,710

Down $1,600 (-9.8%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Down

$24,170

Down $99,525 (-80%) from 2012

Expenses

Down

$14,566

Down $99,835 (-87%) from 2012

Net Income

Up

$9,604

Up $310 (+3.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$20K$0-$20KAssets 2010: $17,958Liabilities 2010: $22,162Net Assets 2010: -$4,2042010Assets 2011: $22,318Liabilities 2011: $19,910Net Assets 2011: $2,4082011Assets 2012: $28,013Liabilities 2012: $16,310Net Assets 2012: $11,7032012Assets 2013: $36,017Liabilities 2013: $14,710Net Assets 2013: $21,3072013Assets 2014: $24,895Liabilities 2014: $14,710Net Assets 2014: $10,1852014Assets 2015: $17,695Liabilities 2015: $13,194Net Assets 2015: $4,5012015Assets 2016: $11,943Liabilities 2016: $10,794Net Assets 2016: $1,1492016Assets 2017: $10,883Liabilities 2017: $10,794Net Assets 2017: $892017

Highlighted filing

2013

Assets$36,017
Liabilities$14,710
Net Assets$21,307
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,545Expenses 2010: $57,135Net Income 2010: $11,4102010Revenue 2011: $122,985Expenses 2011: $116,453Net Income 2011: $6,5322011Revenue 2012: $123,695Expenses 2012: $114,401Net Income 2012: $9,2942012Revenue 2013: $24,170Expenses 2013: $14,566Net Income 2013: $9,6042013Revenue 2014: $3,500Expenses 2014: $14,622Net Income 2014: -$11,1222014Revenue 2015: $2,000Expenses 2015: $9,200Net Income 2015: -$7,2002015Revenue 2016: $10,100Expenses 2016: $11,852Net Income 2016: -$1,7522016Expenses 2017: $1,0602017

Highlighted filing

2013

Revenue$24,170
Expenses$14,566
Net Income$9,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$24,170
Mission and Program Overview

Mission

Resource to develop programs & partnerships in Africa

Program Services

DescriptionGrantsExpenses
NSUMBA ORPHANAGE: PROVIDE HELP AND SUPPORT TO ORPHANAGE-$1,655
Health Care Programs: direct AIDS clinic support. BTC works with several community-based AIDS clinics in Kenya & Uganda. They provide care for over 20,000 AIDS patients. Provides support for AIDS care, prevention, & clinic management. Train community-$300
Education Programs: "Watumishi" - "People of Service" is a network of adults & students who have committed themselves to our mission. We ID specific projects to support in Africa & US, organize students/adults in their schools/communities to--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DOUCETTEExecutive DirectorFT$6,538-$6,538
KAREN IVANTIC-DOUCETTEVice-PresidentPT$0--
DENIS REGANPresident-$0--
ANDY HOLMANTreasurer-$0--
HEATHER FELZERDirector-$0--
HOLLY FELZERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-2697649
Phone
4142329487

Signing Officer

Name
Robert Doucette
Title
Executive Director
Phone
4142329487
Signed
2014-05-16

Preparer

Preparer
James N Filicetti CPA
Phone
2625143800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Transfer from park bank account 2937.”

Form 990EZ, Part I, Line 16

“Bank service charges 330. Payroll service 2786. Telephone 1600. Travel 1955. Interest 798. Insurance 320. Finance charges 0. Other costs 0. Business registration fee 0. Supplies 0. Meals 0. Other project costs 0. Depreciation 78.”

Form 990EZ, Part II, Line 26

“M&i credit card 0. 1516. Unsecured notes & loans payable 16310. 13194.”

Form 990, Part IX, Line 24F

“OTHER COSTS”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT DOUCETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum04142329487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1018101 W National Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Berlin
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036017
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0275
IRS990EZ/LandAndBuildingsGrp/EOYAmt0196
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021307
IRS990EZ/OccupancyRentUtltsAndMaintAmt0105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt518.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN IVANTIC-DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENIS REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER FELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY FELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07867
IRS990EZ/OtherRevenueTotalAmt02937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Resource to develop programs & partnerships in Africa
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health Care Programs: direct AIDS clinic support. BTC works with several community-based AIDS clinics in Kenya & Uganda. They provide care for over 20,000 AIDS patients. Provides support for AIDS care, prevention, & clinic management. Train community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education Programs: "Watumishi" - "People of Service" is a network of adults & students who have committed themselves to our mission. We ID specific projects to support in Africa & US, organize students/adults in their schools/communities to
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NSUMBA ORPHANAGE: PROVIDE HELP AND SUPPORT TO ORPHANAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt06282
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014566
IRS990EZ/TotalProgramServiceExpensesAmt01955
IRS990EZ/TotalRevenueAmt024170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bethechangeafrica.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0395312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059394
IRS990ScheduleA/Total509Grp/TotalAmt0395312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM PARK BANK ACCOUNT 2937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 330. PAYROLL SERVICE 2786. TELEPHONE 1600. TRAVEL 1955. INTEREST 798. INSURANCE 320. FINANCE CHARGES 0. OTHER COSTS 0. BUSINESS REGISTRATION FEE 0. SUPPLIES 0. MEALS 0. OTHER PROJECT COSTS 0. DEPRECIATION 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2M&I CREDIT CARD 0. 1516. UNSECURED NOTES & LOANS PAYABLE 16310. 13194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DOUCETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142329487
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Be The Change Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0202697649
ReturnHeader/Filer/PhoneNum04142329487
ReturnHeader/Filer/USAddress/AddressLine1018101 W National Ave
ReturnHeader/Filer/USAddress/City0New Berlin
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KJ Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waterford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053185
ReturnHeader/PreparerPersonGrp/PhoneNum02625143800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N FILICETTI CPA
ReturnHeader/ReturnTs02014-11-13T11:52:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,017
Liabilities
$14,710
Net assets
$21,307
Revenue
$24,170
Expenses
$14,566
Net income
$9,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.02$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$0.04$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$0.24$0.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$1.24$1.14$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$1.23$1.16$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.22$0.04$0.69$0.57$0.11