Civic Intelligence

Changelab Solutions

990 • Fiscal year 2013 • EIN 26-3710746

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

2201 Broadway No 50294612
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,280,522

Up $919,055 (+27%) from 2012

Net Assets

Up

$3,714,817

Up $960,198 (+35%) from 2012

Liabilities

Down

$565,705

Down $41,143 (-6.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,549,322

Up $17,078 (+0.3%) from 2012

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

2013

Assets$4,280,522
Liabilities$565,705
Net Assets$3,714,817

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

2013

Revenue-
Expenses$5,549,322
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$6,509,520
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/Activity3/Description0Tobacco-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.
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IRS990/ActivityOrMissionDescription0ChangeLab Solutions uses a "health in all policies" strategy to promote improved health outcomes throughout our communities. We hold a vision of renewed social and economic systems, institutions, and environments that maximize health for all, especially for those with the least resources.
IRS990/ActivityOther/Description0Other Program Services: Healthy Housing: ChangeLab Solutions' Healthy Housing project works with communities around the country to make it easier for everyone to live in homes that are healthy. From healthier air inside the home to healthier neighborhoods, our policy programs make living better for everyone.Funding Healthy Changes: ChangeLab Solutions shows communities how policies can create stable sources of funding for healthy changes. We help identify and leverage existing sources of funding and create new funding sources so communities can create places where the healthy choice is the easy choice. Health in All Policies: ChangeLab Solutions believes improved health outcomes happen when all aspects of laws and policies linking community life - housing, education, jobs, the economy, the environment - are developed with healthy outcomes in mind. As health care costs overwhelm both public financing and private businesses, ChangeLab Solutions retools public infrastructure to promote health, prevent disease, and save money. We support strategies that reduce the costs of caring for disease, enhance students' academic achievement, and generate greater workforce productivity, building economic output nationwide.
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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/ProgramServiceRevenue/Description0Fees for Service
IRS990/ProgramServiceRevenue/Description1Other income
IRS990/ProgramServiceRevenuePriorYear098729
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome067048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11145
IRS990/ProgramServiceRevenue/TotalRevenueColumn067048
IRS990/ProgramServiceRevenue/TotalRevenueColumn11145
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0960198
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real026565
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02274852
IRS990/RevenuesLessExpensesCY0960198
IRS990/RevenuesLessExpensesPriorYear0-267276
IRS990/SalariesEtcCurrentYear03898272
IRS990/SalariesEtcPriorYear03587303
IRS990/SavingsAndTempCashInvestments/BOY051527
IRS990ScheduleA/AmountsSubstContributorsTotal010076087
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04254015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02851675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06029737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0300450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013435877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03229
IRS990ScheduleA/GrossInvestmentIncome170/Total046198
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06419855
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01145
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018151
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years049867
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016400
IRS990ScheduleA/OtherIncome170/Total085563
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003359790
IRS990ScheduleA/Total170/CurrentTaxYear04254015
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02851675
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06029737
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0300450
IRS990ScheduleA/Total170/Total013435877
IRS990ScheduleA/TotalSupport013567638
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/GrassrootsCeilingAmount0474438
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0106867
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10106653
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20102772
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0316292
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0106867
IRS990ScheduleC/LobbyingCeilingAmount01897746
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0427466
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10426612
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20411086
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01265164
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0427466
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals05548406
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0916
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals05549322
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0916
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10877
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus201314
IRS990ScheduleC/TotalLobbyingExpenditures2/Total03107
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0916
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00

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