Civic Intelligence

Be the Change Inc

990EZ • Fiscal year 2014 • EIN 20-2697649

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.bethechangeafrica.net
18101 W National AveNew Berlin, WI 53146

(414) 232-9487

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-318%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,534

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 72.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$24,895

Down $11,122 (-31%) from 2013

Net Assets

Down

$10,185

Down $11,122 (-52%) from 2013

Liabilities

Flat

$14,710

Flat from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$3,500

Down $20,670 (-86%) from 2013

Expenses

Up

$14,622

Up $56 (+0.4%) from 2013

Net Income

Down

-$11,122

Down $20,726 (-216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$24,895
Liabilities$14,710
Net Assets$10,185
Open 2014 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

2014

Revenue$3,500
Expenses$14,622
Net Income-$11,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,500
Mission and Program Overview

Mission

Resource to develop programs & partnerships in Africa

Program Services

DescriptionGrantsExpenses
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-$5,000
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--
NSUMBA ORPHANAGE: PROVIDE HELP AND SUPPORT TO ORPHANAGE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DOUCETTEExecutive DirectorFT$2,534-$2,534
KAREN IVANTIC-DOUCETTEVice-PresidentPT$0--
DENIS REGANPresident-$0--
ANDY HOLMANTreasurer-$0--
HEATHER FELZERDirector-$0--
HOLLY FELZERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Be The Change Inc
EIN
20-2697649
Phone
4142329487
Address
18101 W National Ave, New Berlin, WI 53146

Signing Officer

Name
Robert Doucette
Title
Executive Director
Phone
4142329487
Signed
2015-05-13

Preparer

Firm
KJ Tax & Accounting LLC
Address
501 E Main St, Waterford, WI 53185
Preparer
James N Filicetti CPA
Phone
2625143800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 270. Payroll service 1417. Telephone 1115. Travel 5955. Interest 675. Insurance 320. Finance charges 48. Other costs 180. Business registration fee 0. Supplies 0. Meals 0. Other project costs 0. Depreciation 77.”

Form 990EZ, Part II, Line 26

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

Form 990, Part IX, Line 24F

“OTHER COSTS”

Raw XML Appendix155 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/AddressLine1Txt018101 W National Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Berlin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0196
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010185
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/CompensationAmt02534
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/OtherExpensesTotalAmt010057
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/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt02534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014622
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bethechangeafrica.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0339418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068545
IRS990ScheduleA/Total509Grp/TotalAmt0339418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 270. PAYROLL SERVICE 1417. TELEPHONE 1115. TRAVEL 5955. INTEREST 675. INSURANCE 320. FINANCE CHARGES 48. OTHER COSTS 180. BUSINESS REGISTRATION FEE 0. SUPPLIES 0. MEALS 0. OTHER PROJECT COSTS 0. DEPRECIATION 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1M&I CREDIT CARD 1516. 1516. UNSECURED NOTES & LOANS PAYABLE 13194. 13194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DOUCETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142329487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Be The Change Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0202697649
ReturnHeader/Filer/PhoneNum04142329487
ReturnHeader/Filer/USAddress/AddressLine1Txt018101 W National Ave
ReturnHeader/Filer/USAddress/CityNm0New Berlin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJ Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053185
ReturnHeader/PreparerPersonGrp/PhoneNum02625143800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N FILICETTI CPA
ReturnHeader/ReturnTs02015-05-15T04:08:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,895
Liabilities
$14,710
Net assets
$10,185
Revenue
$3,500
Expenses
$14,622
Net income
-$11,122
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits