Civic Intelligence

Changelab Solutions

990 • Fiscal year 2012 • EIN 26-3710746

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

2201 Broadway No 50294612
Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,361,467

Down $152,697 (-4.3%) from 2011

Net Assets

Down

$2,754,619

Down $267,276 (-8.8%) from 2011

Liabilities

Up

$606,848

Up $114,579 (+23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,532,244

Up $310,521 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,514,164Liabilities 2011: $492,269Net Assets 2011: $3,021,8952011Assets 2012: $3,361,467Liabilities 2012: $606,848Net Assets 2012: $2,754,6192012Assets 2013: $4,280,522Liabilities 2013: $565,705Net Assets 2013: $3,714,8172013Assets 2014: $4,582,349Liabilities 2014: $693,203Net Assets 2014: $3,889,1462014Assets 2015: $2,887,537Liabilities 2015: $898,433Net Assets 2015: $1,989,1042015Assets 2016: $6,569,591Liabilities 2016: $1,169,355Net Assets 2016: $5,400,2362016Assets 2017: $7,859,540Liabilities 2017: $1,040,408Net Assets 2017: $6,819,1322017Assets 2018: $5,312,463Liabilities 2018: $1,486,338Net Assets 2018: $3,826,1252018Assets 2019: $9,408,437Liabilities 2019: $2,418,292Net Assets 2019: $6,990,1452019Assets 2020: $9,089,483Liabilities 2020: $2,720,107Net Assets 2020: $6,369,3762020Assets 2021: $9,895,836Liabilities 2021: $1,364,064Net Assets 2021: $8,531,7722021Assets 2022: $15,746,986Liabilities 2022: $1,789,163Net Assets 2022: $13,957,8232022Assets 2023: $17,273,569Liabilities 2023: $1,721,489Net Assets 2023: $15,552,0802023Assets 2024: $18,483,523Liabilities 2024: $2,510,717Net Assets 2024: $15,972,8062024Assets 2025: $12,797,044Liabilities 2025: $1,063,994Net Assets 2025: $11,733,0502025

Highlighted filing

2012

Assets$3,361,467
Liabilities$606,848
Net Assets$2,754,619

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,221,7232011Expenses 2012: $5,532,2442012Expenses 2013: $5,549,3222013Revenue 2014: $6,255,590Expenses 2014: $6,081,261Net Income 2014: $174,3292014Revenue 2015: $3,820,226Expenses 2015: $5,720,268Net Income 2015: -$1,900,0422015Revenue 2016: $10,118,281Expenses 2016: $6,707,149Net Income 2016: $3,411,1322016Revenue 2017: $8,438,688Expenses 2017: $7,019,792Net Income 2017: $1,418,8962017Revenue 2018: $5,992,365Expenses 2018: $8,985,372Net Income 2018: -$2,993,0072018Revenue 2019: $12,688,075Expenses 2019: $9,524,055Net Income 2019: $3,164,0202019Revenue 2020: $5,957,042Expenses 2020: $6,577,811Net Income 2020: -$620,7692020Revenue 2021: $9,295,498Expenses 2021: $7,134,590Net Income 2021: $2,160,9082021Revenue 2022: $13,606,627Expenses 2022: $8,180,576Net Income 2022: $5,426,0512022Revenue 2023: $12,382,763Expenses 2023: $10,788,506Net Income 2023: $1,594,2572023Revenue 2024: $15,436,294Expenses 2024: $15,201,798Net Income 2024: $234,4962024Revenue 2025: $5,673,171Expenses 2025: $10,085,495Net Income 2025: -$4,412,3242025

Highlighted filing

2012

Revenue-
Expenses$5,532,244
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$5,264,968
Mission and Program Overview

Mission

ChangeLab Solutions is a nonpartisan, nonprofit organization that uses the tools of law and policy to advance health equity. We partner with communities across the nation to improve health and opportunity by changing harmful laws, policies, and systems. Our interdisciplinary team works with community organization, governments, and local institutions to design and implement equitable and practical policy solutions to complex health challenges.

Major Activities

Activity 2
Active Living:American children are less active with each year and with each succeeding generation. By age 11, children are one-third less active than they were at age 9. Meanwhile, the number of teenagers who are overweight has tripled since 1980. The result? They are destined to live a shorter lifespan than previous generations - a devastating precedent never before even imagined. Solutions include quality physical education in schools, parks, and other safe places to play near where people live, "eyes of the street" keeping watch on the kids when they are playing in the neighborhood, and schoolyards that are open after hours with safe ways for children to get to and from them. But it's not just children that need their communities to support active lifestyles. Adults from all communities also need safe places to walk, bike, and be physically active, and opportunities to take transit, bike, or walk to work. With these in place, children will want to get outside to be active, and parents will more likely let them. ChangeLab Solutions' work helps create more opportunities for everyone to be active by developing practical tools to bring together key stakeholders to streamline processes, creating long-term planning documents to guide land use development, and incentivizing private businesses to judge their bottom line by the quality of opportunities for safe physical activity in the workplace and neighborhoods where their employees live.
Activity 3
Tobacco-Free Living:ChangeLab Solutions' tobacco control attorneys provide advocates, health professionals, government attorneys, and elected officials with high-quality products and services on tobacco control policies. Our staff offers tailored support throughout the process of law and policy development, including providing research on specific legal issues and analyzing draft ordinances and policies. Thanks to ongoing funding from the California Department of Public Health, many of those services are provided at no cost to California communities. ChangeLab Solutions has worked on tobacco control policy for more than 15 years. In fact, our model tobacco control policies and laws helped change the public acceptance of smoking in California. Our largest program, formerly known as the Technical Assistance Legal Center (TALC), funded by the California Department of Public Health, provides California communities with free technical assistance on tobacco control policy issues.
Filing and Contact Details

Filer

EIN
26-3710746
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IRS990/Activity2/Description0Active Living:American children are less active with each year and with each succeeding generation. By age 11, children are one-third less active than they were at age 9. Meanwhile, the number of teenagers who are overweight has tripled since 1980. The result? They are destined to live a shorter lifespan than previous generations - a devastating precedent never before even imagined. Solutions include quality physical education in schools, parks, and other safe places to play near where people live, "eyes of the street" keeping watch on the kids when they are playing in the neighborhood, and schoolyards that are open after hours with safe ways for children to get to and from them. But it's not just children that need their communities to support active lifestyles. Adults from all communities also need safe places to walk, bike, and be physically active, and opportunities to take transit, bike, or walk to work. With these in place, children will want to get outside to be active, and parents will more likely let them. ChangeLab Solutions' work helps create more opportunities for everyone to be active by developing practical tools to bring together key stakeholders to streamline processes, creating long-term planning documents to guide land use development, and incentivizing private businesses to judge their bottom line by the quality of opportunities for safe physical activity in the workplace and neighborhoods where their employees live.
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IRS990/Description0Healthy Eating:With obesity rates at epidemic levels, Americans have been urged to eat healthier foods. But many low-income children and families - those at the greatest risk for obesity-related diseases like diabetes and heart disease - face major challenges to accessing healthy foods in their neighborhoods. Community leaders can pursue a range of strategies to create a healthier, more sustainable food system and to make it easier for residents to access healthy foods, which will, in turn help families eat better. There are many ways to increase access to healthy foods in a community. Developing new grocery stores and cooperatives, creating farmers' markets, and improving the quality of foods sold at convenience stores are all ways to increase a community's access to healthy foods. In addition, ChangeLab Solutions helps consumers make informed choices about the food they eat and buy for their families, and helps ensure state and local governments make healthy food available in a variety of settings, including schools, health care facilities, jails, children's and senior programs, and more. By adopting ChangeLab Solutions' models of healthy "procurement" or purchasing practices, they can provide healthier food to community members and make a positive impact on community health. If their purchasing volume is large enough, they may also be able to generate greater demand for healthier products, influencing the types of foods available more broadly.
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IRS990/MissionDescription0ChangeLab Solutions (the organization) is a team of attorneys, policy analysts, and urban planners dedicated to building healthy communities nationwide. We believe achieving the common good means everyone has nourishing food; safe places to live and play; plenty of opportunities to bike, walk or take transit; fresh water, and; clean air indoors indoors and out. Meeting those needs require good laws and policies that link housing, education, jobs, and the environment to healthy outcomes. It means efficient government working with strong and diverse leadership toward common goals. Throughout the nation, ChangeLab Solutions works with neighborhoods, cities, and states to transform communities with laws and policies that create lasting change. Our unique approach, backed by decades of solid research and proven results, helps the public and private sectors make communities more livable, especially for those who are at highest risk because they have the fewest resources.
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IRS990/ProgramServiceRevenueCY098729
IRS990/ProgramServiceRevenue/Description0Fees for Service
IRS990/ProgramServiceRevenue/Description1Other income
IRS990/ProgramServiceRevenuePriorYear099021
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome064412
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134317
IRS990/ProgramServiceRevenue/TotalRevenueColumn064412
IRS990/ProgramServiceRevenue/TotalRevenueColumn134317
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY011231
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-267276
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue028988
IRS990/RevenuesLessExpensesCY0-267276
IRS990/RevenuesLessExpensesPriorYear02674432
IRS990/SalariesEtcCurrentYear03587303
IRS990/SalariesEtcPriorYear03003513
IRS990/SavingsAndTempCashInvestments/BOY0852442
IRS990/SavingsAndTempCashInvestments/EOY051527
IRS990ScheduleA/AmountsSubstContributorsTotal07413539
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: ChangeLab Solutions commenced business on October 12, 2008. The first year was for the period October 10, 2008 to June 30, 2009, a period of less than nine months.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05166239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07793905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0300450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013260594
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04192298
IRS990ScheduleA/OtherIncome170/CurrentTaxYear034317
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year053096
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016400
IRS990ScheduleA/OtherIncome170/Total0103813
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17005847055
IRS990ScheduleA/Total170/CurrentTaxYear05166239
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07793905
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0300450
IRS990ScheduleA/Total170/Total013260594
IRS990ScheduleA/TotalSupport013364407
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount0877
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0ChangeLab Solutions lobbying activities included writing and/or signing on to letters of support of, or in opposition to legislation at local, state and federal government levels.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Explanation of Lobbying Activities:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Part II-B, Line 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0877
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/DonatedServicesUseOfFacilities072697
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities072697
IRS990ScheduleD/Equipment/BookValue026054
IRS990ScheduleD/Equipment/Depreciation013217
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039271
IRS990ScheduleD/ExcessOrDeficitForYear0-267276
IRS990ScheduleD/ExcessOrDeficitPerFS0-267276
IRS990ScheduleD/ExpensesNotRptdF990072697
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05532244
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization addresses the accounting for uncertainties in income taxes recognized in the Organization's financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in the tax returns.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/LeaseholdImprovements/BookValue026433

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$1.06$11.7$5.67$10.1$4.41
2024Detailed filing. Detailed filing data is available for this year.$18.5$2.51$16.0$15.4$15.2$0.23
2023Detailed filing. Detailed filing data is available for this year.$17.3$1.72$15.6$12.4$10.8$1.59
2022Detailed filing. Detailed filing data is available for this year.$15.7$1.79$14.0$13.6$8.18$5.43
2021Detailed filing. Detailed filing data is available for this year.$9.90$1.36$8.53$9.30$7.13$2.16
2020Detailed filing. Detailed filing data is available for this year.$9.09$2.72$6.37$5.96$6.58$0.62
2019Detailed filing. Detailed filing data is available for this year.$9.41$2.42$6.99$12.7$9.52$3.16
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.49$3.83$5.99$8.99$2.99
2017Detailed filing. Detailed filing data is available for this year.$7.86$1.04$6.82$8.44$7.02$1.42
2016Detailed filing. Detailed filing data is available for this year.$6.57$1.17$5.40$10.1$6.71$3.41
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.90$1.99$3.82$5.72$1.90
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.69$3.89$6.26$6.08$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.57$3.71$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.61$2.75$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.49$3.02$5.22