Civic Intelligence

Change Inc

990 • Fiscal year 2017 • EIN 23-7206742

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,765

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$187,644

Up $23,789 (+15%) from 2016

Net Assets

Up

$189,729

Up $28,439 (+18%) from 2016

Liabilities

Down

-$2,085

Down $4,650 (-181%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Down

$345,812

Down $34,076 (-9.0%) from 2016

Expenses

Down

$322,975

Down $63,490 (-16%) from 2016

Net Income

Up

$22,837

Up $29,414 (+447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$187,644
Liabilities-$2,085
Net Assets$189,729
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$345,812
Expenses$322,975
Net Income$22,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$345,812
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
Cap Stk Tr Prin Current Funds$161,290$189,729▲ $28,439
Savings and Temporary Cash Investments-$100,063-
Cash and Non-Interest-Bearing Accounts$163,855$87,581▼ $76,274
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$163,855$187,644▲ $23,789
Other Assets Total-$0-
Liabilities
Other Liabilities$301$140▼ $161
Accounts Payable and Accrued Expenses$2,264$-2,225▼ $4,489
Total Liabilities$2,565$-2,085▼ $4,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,290$189,729▲ $28,439
Total Liabilities and Net Assets / Fund Balance$163,855$187,644▲ $23,789
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NelsonDirectorPT$29,765-$29,765
Richard MammenDirectorPT$21,000$7,421$28,421

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,555
Program Service Revenue
$336,729
Investment Income
$81
Other Revenue
$1,447
All Other Contributions
$7,555
Change in Net Assets
$22,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,951
Other Expenses$108,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,969$13,108-$131,077
Current Officers, Directors, Trustees, and Key Employees$45,689$5,076-$50,765
Fees for Services Other$39,721--$39,721
Occupancy$34,691$3,854-$38,545
Payroll Taxes$15,454$1,717-$17,171
Other Employee Benefits$14,344$1,594-$15,938
Office Expenses$10,027$1,114-$11,141
Insurance$3,987$443-$4,430
Fees for Services Accounting-$2,259-$2,259
Travel$710$79-$789
Advertising$280$31-$311
Other Expenses$81$9-$90
Total Functional Expenses$292,618$30,357$0$322,975
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$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nelson
Formed
1973
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
4
Employees
18

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Angela Wood
Phone
9528310085
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IRS990/Desc0A. Program: The community school collaborative (CSC) is an in-school and in-community partnership with Guadalupe Alternative Programs (GAP) focusing on 26 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 during days and evenings, Monday - Friday. Roughly 700 children and families are served yearly.Goals: 80% of clients will report satisfaction with services upon termination of therapy. 80% of clients will report their problem as improved as rated by PSSF. 70% of clients will remain in the same placement/setting or move to a less restrictive placement/setting. 70% of clients will maintain or improve their functioning at home, school and in the community. B. 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 during days and evenings, Monday - Friday. Roughly 50 children and families are served yearly.Goals: Referrals will be contacted within one week of referral of 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 Monday - Friday during working hours.An estimated 50 Mental Health Behavioral Aides, Practitioners and Professionals are trained and supervised yearly.Goals: Recruit, train and 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 2 year's time. 90% of Supervisees will rate supervision as good/excellent on yearly rating scale.D. 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 dialog on issues effecting Minneapolis and St. Paul.Services are provided as contracted.An estimate 3-5 projects are designed, implemented and evaluated yearly. Goals are specific to contracted work plans.
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IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39
IRS990/OtherExpensesGrp/ProgramServicesAmt07439
IRS990/OtherExpensesGrp/ProgramServicesAmt12091
IRS990/OtherExpensesGrp/ProgramServicesAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt381
IRS990/OtherExpensesGrp/TotalAmt08265
IRS990/OtherExpensesGrp/TotalAmt12323
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherLiabilitiesGrp/BOYAmt0301
IRS990/OtherLiabilitiesGrp/EOYAmt0140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01447
IRS990/OtherRevenueTotalAmt01447
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt015454
IRS990/PayrollTaxesGrp/TotalAmt017171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES NELSON
IRS990/PriorPeriodAdjustmentsAmt05602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261436
IRS990/PYOtherRevenueAmt06591
IRS990/PYProgramServiceRevenueAmt0371231
IRS990/PYRevenuesLessExpensesAmt0-6577
IRS990/PYSalariesCompEmpBnftPaidAmt0125029
IRS990/PYTotalExpensesAmt0386465
IRS990/PYTotalRevenueAmt0379888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022837
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336729
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016959
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01561585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010833
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99330
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197363
IRS990ScheduleA/Total509Grp/TotalAmt01578544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589506
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LARRY LUCIO FUND
IRS990ScheduleD/TotalLiabilityAmt0140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,644
Liabilities
-$2,085
Net assets
$189,729
Revenue
$345,812
Expenses
$322,975
Net income
$22,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.90$3.46$3.23$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits