Civic Intelligence

Be the Change Inc

990EZ • Fiscal year 2015 • EIN 20-2697649

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.BETHECHANGEAFRICA.NET
5140 S 20th StreetMilwaukee, WI 53221

(414) 232-9487

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-360%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,635

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 81.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$17,695

Down $7,200 (-29%) from 2014

Net Assets

Down

$4,501

Down $5,684 (-56%) from 2014

Liabilities

Down

$13,194

Down $1,516 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$2,000

Down $1,500 (-43%) from 2014

Expenses

Down

$9,200

Down $5,422 (-37%) from 2014

Net Income

Up

-$7,200

Up $3,922 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$17,695
Liabilities$13,194
Net Assets$4,501
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$2,000
Expenses$9,200
Net Income-$7,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,000
Mission and Program Overview

Mission

Resource to develop programs & partnerships in Africa

Develop programs & prtnrships in africa

Program Services

DescriptionGrantsExpenses
Other program services$4,000-
HEALTH CARE PROGRAM DIRECT AIDS CLINIC SUPPORT IN KENYA & UGANDA PROVIDES CARE FOR OVE 20000 AIDS PATIENTS--
EDUCATION PROGRAMS WATUMISHI-PEOPLE OF SERVICE IS A NETWORK OF ADULTS & STUDENTS WHO HAVE COMMITTED THEMSELVES TO THIS MISSION WE ID SPECIFIC PROJ TO SUPPORT IN AFRICA & US--
MSUMBA ORPHANAGE PROVIDE HELP & SUPPORT TO ORPHANGE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DOUCETTEExecutive Director-$1,635-$1,635
DENNIS REGANPresident-$0--
ANDY HOLMANTreasurer-$0--
HOLLY FELZERSecretary-$0--
HEATHER FELZERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Be the Change Inc
EIN
20-2697649
Address
5140 S 20TH STREET, MILWAUKEE, WI 53221

Signing Officer

Name
Robert Doucette
Title
Executive Direc
Phone
4142329487
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
R J Nolan Associates Inc
Address
4262 S 108th Street, Milwaukee, WI 53228
Preparer
Robert Nolan
Phone
4144255690
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity economic development grant grantee defi amount 5,000”

Description of other expenses Part I line 16

“Description amountoffice exp 92interest 618payroll service 733bank charges 196depreciation 77”

Other changes in net assets or fund balances Part I line 20

“Description amountcredit card liab pd in pr yr 1,516”

Description of total liabilities Part II line 26

“Category beginning of year end of yearm & i credit card 1,516 0notes payable 13,194 13,194”

Other program services Part III line 31

“Economic development grant to defi in the amount of $4000.00”

Raw XML Appendix162 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT DOUCETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum04142329487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05140 S 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017695
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119
IRS990EZ/LandAndBuildingsGrp/EOYAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY FELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER FELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01516
IRS990EZ/OtherExpensesTotalAmt01716
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP PROGRAMS & PRTNRSHIPS IN AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH CARE PROGRAM DIRECT AIDS CLINIC SUPPORT IN KENYA & UGANDA PROVIDES CARE FOR OVE 20000 AIDS PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION PROGRAMS WATUMISHI-PEOPLE OF SERVICE IS A NETWORK OF ADULTS & STUDENTS WHO HAVE COMMITTED THEMSELVES TO THIS MISSION WE ID SPECIFIC PROJ TO SUPPORT IN AFRICA & US
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MSUMBA ORPHANAGE PROVIDE HELP & SUPPORT TO ORPHANGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt01884
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09200
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BETHECHANGEAFRICA.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272873
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122985
IRS990ScheduleA/Total509Grp/TotalAmt0272873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ECONOMIC DEVELOPMENT GRANT GRANTEE DEFI AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXP 92INTEREST 618PAYROLL SERVICE 733BANK CHARGES 196DEPRECIATION 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCREDIT CARD LIAB PD IN PR YR 1,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARM & I CREDIT CARD 1,516 0NOTES PAYABLE 13,194 13,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ECONOMIC DEVELOPMENT GRANT TO DEFI IN THE AMOUNT OF $4000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DOUCETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04142329487
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE THE CHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0202697649
ReturnHeader/Filer/USAddress/AddressLine1Txt05140 S 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391090667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J Nolan Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04262 S 108th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053228
ReturnHeader/PreparerPersonGrp/PhoneNum04144255690
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Nolan
ReturnHeader/ReturnTs02016-05-12T08:44:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,695
Liabilities
$13,194
Net assets
$4,501
Revenue
$2,000
Expenses
$9,200
Net income
-$7,200
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. 2015 filings • 501(c)3 • <$500k nonprofits