Civic Intelligence

Change Inc

990 • Fiscal year 2016 • EIN 23-7206742

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.thechangeinc.com

View Organization Page

227 Colfax Avenue NorthMinneapolis, MN 55405

(612) 259-7384

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$163,855

Down $2,760 (-1.7%) from 2015

Net Assets

Down

$161,290

Down $6,577 (-3.9%) from 2015

Liabilities

Up

$2,565

Up $3,817 (+305%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$379,888

Up $24,948 (+7.0%) from 2015

Expenses

Up

$386,465

Up $85,029 (+28%) from 2015

Net Income

Down

-$6,577

Down $60,081 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $22,109Liabilities 2011: $5,119Net Assets 2011: $16,9902011Assets 2012: $30,809Net Assets 2012: $30,8092012Assets 2014: $118,476Liabilities 2014: $4,113Net Assets 2014: $114,3632014Assets 2015: $166,615Liabilities 2015: -$1,252Net Assets 2015: $167,8672015Assets 2016: $163,855Liabilities 2016: $2,565Net Assets 2016: $161,2902016Assets 2017: $187,644Liabilities 2017: -$2,085Net Assets 2017: $189,7292017

Highlighted filing

2016

Assets$163,855
Liabilities$2,565
Net Assets$161,290
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $145,941Expenses 2011: $153,875Net Income 2011: -$7,9342011Revenue 2012: $197,521Expenses 2012: $183,702Net Income 2012: $13,8192012Revenue 2014: $306,618Expenses 2014: $250,645Net Income 2014: $55,9732014Revenue 2015: $354,940Expenses 2015: $301,436Net Income 2015: $53,5042015Revenue 2016: $379,888Expenses 2016: $386,465Net Income 2016: -$6,5772016Revenue 2017: $345,812Expenses 2017: $322,975Net Income 2017: $22,8372017

Highlighted filing

2016

Revenue$379,888
Expenses$386,465
Net Income-$6,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$379,888
Mission and Program Overview

Mission

Creating occasions and relationships for the inevitability of change, addressing the challenges of racism and poverty through the development of both human capital and community builidng blocks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,615$163,855▼ $2,760
Cap Stk Tr Prin Current Funds$167,867$161,290▼ $6,577
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,615$163,855▼ $2,760
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-1,252$2,264▲ $3,516
Other Liabilities-$301-
Total Liabilities$-1,252$2,565▲ $3,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,867$161,290▼ $6,577
Total Liabilities and Net Assets / Fund Balance$166,615$163,855▼ $2,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NelsonDirectorPT$49,519-$49,519
Richard MammenDirectorPT$23,971$7,954$31,925

Board Members and Trustees

NameTitle
Gilbert de la OChair
Lee Pao XiongVice-chair
Gary MillerDirector
Joel ConnerDirector
Laura Waterman WittstockDirector
Jose SantosTreasurer/ Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047
Program Service Revenue
$371,231
Investment Income
$19
Other Revenue
$6,591
All Other Contributions
$2,047
Change in Net Assets
$-6,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,436
Salaries, Compensation, and Employee Benefits$125,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$197,725--$197,725
Current Officers, Directors, Trustees, and Key Employees$66,141$7,349-$73,490
Occupancy$47,488$5,276-$52,764
Other Salaries and Wages$36,956$4,106-$41,062
Payroll Taxes$7,865$874-$8,739
Insurance$3,986$443-$4,429
Other Employee Benefits$1,564$174-$1,738
Fees for Services Accounting-$368-$368
Other Expenses$18$2-$20
Total Functional Expenses$367,201$19,264$0$386,465
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Larry Lucio Fund$300
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed at a board meeting before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monthly and quarterly compliance checks are completed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Change Inc
EIN
23-7206742
Phone
6122597384
Address
227 COLFAX AVENUE NORTH, MINNEAPOLIS, MN 55405

Signing Officer

Name
James Nelson
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nelson
Formed
1973
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
14

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
J Donovan Carpenter
Phone
9528310085
Supplemental Narrative

Additional Explanations

Accounting Method Correction

“The 990 tax returns have always been reported in the cash basis accounting method. However, the accrual accounting method box has inadvertently been checked in the past.”

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IRS990/Desc0a. Program: The Community School Collaborative (CSC) is an in-school and in-community partnership with Guadalupe Alternative Program (GAP) focusing on 14 schools in the Twin Cities. Services include targeted outreach, social and emotional skill development, mediation, mentoring, parent engagement, case consultation, care coordination, staff development, individual/group/family therapy. Services are provided year round, days and evenings, M-F.500 children, youth and families are served yearlyGoals set by Hennepin County Childrens Mental Health Collaborative are:60% of clients will maintain or improve their functioning at home, school and in the community;70% of clients will remain in the same placement/setting or move to a less restrictive placement/setting;80% of clients and parents will be satisfied with services they receiveb.Program: The Clinic Project is an outpatient therapy program. Clinicians are available to treat a variety of mental health concerns. Most major health plans, medical assistance and private pay are accepted as payment for outpatient therapy through The Clinic Project. Services are provided year round, days and evenings, M-F.An estimated 50 clients are served yearly through The Clinic Projrect.Goals: Referrals will be contacted within one week of referral being received.90% of clients will report satisfaction with services upon termination of therapy.80% of clients will report their problem as improved as rated by PSSF.c. Program: Mental Health Workforce Development includes supervision and training of mental health behavioral aides, mental health practitioners, and mental health professionals working towards licensure. Change Inc. partners with area graduate schools and with the Department of Human Services to train and supervise clinicians from ethnic and cultural minority communities. Services are provided M-F during working hours.An estimated 50 mental health behavioral aides, practitioners and professionals are trained and supervised yearly.Goals:Recruit, train, supervise 50 mental health behavioral aides, practitioners and professionals yearly.Outreach, recruit, retain 15 mental health behavioral aides, practitioners and professionals from ethnic and cultural minority communities yearly.90% of supervisees will progress to next professional level within two years time90% of supervisees will rate supervision as good/excellent on yearly rating scaled.Program: Change Strategies & Conversations at the Crossroads include organizational and leadership development, consultation, research and training specializing in multi-organizational collaboration and promoting mutual respect, learning and accountability. The Relational Climate Assessment, a Change Inc. developed tool, is utilized to assist organizations, schools and communities to focus on capacity and effectiveness of relational functioning. Conversations at the Crossroads is a series of events providing insider views and community dialogue on issues affecting Minneapolis and St. Paul.Services are provided as contracted.An estimated 3-5 projects are designed, implement and evaluated yearly.Goals are specific to contracted work plans.
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0874
IRS990/PayrollTaxesGrp/ProgramServicesAmt07865
IRS990/PayrollTaxesGrp/TotalAmt08739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224388
IRS990/PYOtherRevenueAmt01710
IRS990/PYProgramServiceRevenueAmt0351022
IRS990/PYRevenuesLessExpensesAmt053504
IRS990/PYSalariesCompEmpBnftPaidAmt077048
IRS990/PYTotalExpensesAmt0301436
IRS990/PYTotalRevenueAmt0354940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6577
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371231
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01422110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09648
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01431514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197254
IRS990ScheduleA/Total509Grp/TotalAmt01431514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01441215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LARRY LUCIO FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY AND QUARTERLY COMPLIANCE CHECKS ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 TAX RETURNS HAVE ALWAYS BEEN REPORTED IN THE CASH BASIS ACCOUNTING METHOD. HOWEVER, THE ACCRUAL ACCOUNTING METHOD BOX HAS INADVERTENTLY BEEN CHECKED IN THE PAST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ACCOUNTING METHOD CORRECTION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166615
IRS990/TotalAssetsEOYAmt0163855
IRS990/TotalAssetsGrp/BOYAmt0166615
IRS990/TotalAssetsGrp/EOYAmt0163855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02047
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1252
IRS990/TotalLiabilitiesEOYAmt02565
IRS990/TotalLiabilitiesGrp/BOYAmt0-1252

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,855
Liabilities
$2,565
Net assets
$161,290
Revenue
$379,888
Expenses
$386,465
Net income
-$6,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.90$3.46$3.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$3.80$3.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.68$3.55$3.01$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$3.07$2.51$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.98$1.84$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$1.46$1.54$0.08