Civic Intelligence

Changing the World Foundation Inc

990 • Fiscal year 2013 • EIN 26-4305664

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
319 Martingale Drive37138
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

1st percentile

-85%

Faster asset growth than 1% 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.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$800,360

Down $4,547,511 (-85%) from 2012

Net Assets

Down

$800,360

Down $1,341,696 (-63%) from 2012

Liabilities

Down

$0

Down $3,205,815 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,588,875

Up $1,525,630 (+2412%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,621,432Liabilities 2011: $3,263,455Net Assets 2011: $2,357,9772011Assets 2012: $5,347,871Liabilities 2012: $3,205,815Net Assets 2012: $2,142,0562012Assets 2013: $800,360Liabilities 2013: $0Net Assets 2013: $800,3602013Assets 2014: $24Liabilities 2014: $0Net Assets 2014: $242014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$800,360
Liabilities$0
Net Assets$800,360
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $39,9782011Expenses 2012: $63,2452012Expenses 2013: $1,588,8752013Revenue 2014: $45,640Expenses 2014: $845,976Net Income 2014: -$800,3362014Revenue 2015: $0Expenses 2015: $24Net Income 2015: -$242015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue-
Expenses$1,588,875
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.1
Gross Receipts
$5,964,087
Mission and Program Overview

Mission

To support the operations of soles4souls, inc.

Filing and Contact Details

Filer

EIN
26-4305664
Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SOLES4SOULS REVENUE REPORTED ON OTHER ENTITY'S FORM 990 48,345,955.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SOLES4SOULS EXPENSES REPORTED ON OTHER ENTITY'S FORM 990 45,635,332.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INVESTMENT FEES 16,975. CONTRIBUTION EXPENSE TO SOLES4SOULS 1,552,460.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ACCORDING TO ORGANIZATION'S CHARTER, THE BOARD OF TRUSTEES FOR CHANGING THE WORLD SHALL ADMINISTER AND DISTRIBUTE THE PROPERTY HELD BY THE CHANGING THE WORLD FOR THE BENEFIT OF, OR IN FURTHERANCE OF THE MISSION OF SOLES4SOULS IN THE MANNER THAT BEST SERVES THE RELIGIOUS, CHARITABLE, AND EDUCATION PURPOSES OF SOLES4SOULS.
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IRS990ScheduleO/GeneralExplanation/Explanation0KEVIN GOUGHARY WAS THE CFO/COO THRU SEPTEMBER 11, 2012 AND COMPENSATED BY SOLES4SOULS, INC WHICH IS THE SUPPORTED ORGANIZATION OF CHANGING THE WORLD, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2TRUSTEES ARE AWARE OF ALL OUTSIDE INTERESTS AND ARE IN FREQUENT COMMUNICATION. IT IS INCUMBENT UPON THE TRUSTEES TO MONITOR ANY POTENTIAL CONFLICT SITUATIONS ON A CONTINUING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING OCTOBER 2012, BUDDY TEASTER IS A TRUSTEE AND SECRETARY FOR CHANGING THE WORLD FOUNDATION, INC., THE COMPENSATION AMOUNT LISTED IS COMPENSATION FOR HIS POSITION OF CEO AT SOLES4SOULS, INC. WHICH IS THE ORGANIZATION SUPPORTED BY CHANGING THE WORLD FOUNDATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S OPERATIONS ARE INCLUDED IN THE AUDIT OF SOLES4SOULS, INC. CONSOLIDATED FINANCIAL STATEMENTS FOR THE JUNE 30TH 2013 TAX PERIOD.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02142056
IRS990/UnrestrictedNetAssets/EOY0800360
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0264305664
ReturnHeader/Filer/Name/BusinessNameLine10CHANGING THE WORLD FOUNDATION INC
ReturnHeader/Filer/NameControl0CHAN
ReturnHeader/Filer/Phone06153915723
ReturnHeader/Filer/USAddress/AddressLine10319 MARTINGALE DRIVE
ReturnHeader/Filer/USAddress/City0OLD HICKORY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037138
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-10
ReturnHeader/Officer/Name0LES WARD
ReturnHeader/Officer/Phone06153915723
ReturnHeader/Officer/Title0EXECUTIVE TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-03-08
ReturnHeader/PreparerFirm/EIN0620713250
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAFTCPAS PLLC

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$800,360
Liabilities
$0
Net assets
$800,360
Revenue
-
Expenses
$1,588,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.85$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$3.21$2.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.26$2.36$0.04