Civic Intelligence

Lifechange International

990 • Fiscal year 2017 • EIN 27-4549441

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

6657 W Ottawa AveLittleton, CO 80128

(303) 797-0201

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$50,459

Down $18,146 (-26%) from 2016

Net Assets

Down

$50,251

Down $18,092 (-26%) from 2016

Liabilities

Down

$208

Down $54 (-21%) from 2016

Revenue

Down

$233,687

Down $61,770 (-21%) from 2016

Expenses

Down

$251,779

Down $33,529 (-12%) from 2016

Net Income

Down

-$18,092

Down $28,241 (-278%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $55,953Liabilities 2014: $158Net Assets 2014: $55,7952014Assets 2015: $58,441Liabilities 2015: $247Net Assets 2015: $58,1942015Assets 2016: $68,605Liabilities 2016: $262Net Assets 2016: $68,3432016Assets 2017: $50,459Liabilities 2017: $208Net Assets 2017: $50,2512017Assets 2018: $23,833Liabilities 2018: $592Net Assets 2018: $23,2412018Assets 2019: $39,296Liabilities 2019: $1,030Net Assets 2019: $38,2662019

Highlighted filing

2017

Assets$50,459
Liabilities$208
Net Assets$50,251

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $189,122Expenses 2014: $180,082Net Income 2014: $9,0402014Revenue 2015: $263,820Expenses 2015: $261,421Net Income 2015: $2,3992015Revenue 2016: $295,457Expenses 2016: $285,308Net Income 2016: $10,1492016Revenue 2017: $233,687Expenses 2017: $251,779Net Income 2017: -$18,0922017Revenue 2018: $260,988Expenses 2018: $287,998Net Income 2018: -$27,0102018Revenue 2019: $213,945Expenses 2019: $198,920Net Income 2019: $15,0252019

Highlighted filing

2017

Revenue$233,687
Expenses$251,779
Net Income-$18,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$233,687
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,605$50,459▼ $18,146
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$68,605$50,459▼ $18,146
Other Assets Total-$0-
Liabilities
Other Liabilities$262$208▼ $54
Total Liabilities$262$208▼ $54
Net Assets / Fund Balance
Unrestricted Net Assets$68,343$50,251▼ $18,092
Total Net Assets Fund Balance$68,343$50,251▼ $18,092
Total Liabilities and Net Assets / Fund Balance$68,605$50,459▼ $18,146
Compensation and Service Providers

Board Members and Trustees

NameTitle
David LeighChairman
Anthony HardmanDirector
Calvin DownsDirector
Colin MillerDirector
Karen BaylessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,685
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$233,685
Change in Net Assets
$-18,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,200
Salaries, Compensation, and Employee Benefits$6,630
Other Expenses$2,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$242,200--$242,200
Comp Disqual Persons-$6,193-$6,193
Office Expenses-$2,822-$2,822
Payroll Taxes-$437-$437
Fees for Services Other-$127-$127
Total Functional Expenses$242,200$9,579$0$251,779
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

No review was or will be conducted.

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

No documents available to the public.

Form 990 Part VI Line 11A

Tax preparer emails a draft copy to calvin downs who then forwards to the members for there review. A final review is done with the tax preparer before filing.

Filing and Contact Details

Filer

Filer Name
Lifechange International
EIN
27-4549441
Phone
3037970201
Address
6657 W OTTAWA AVE, LITTLETON, CO 80128

Signing Officer

Name
David Leigh
Title
Chairman
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Restaurant Solutions Inc
Address
1101 W Mineral Ave, Littleton, CO 80120
Preparer
Robert Nagel
Phone
3034581204
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: see schedule o

Form 990 Part I Line 1 and Part III Line One, Primary Exempt Purpose

Lifechange international is organized as a missions entity exclusively for charitable,religious, and educational purposes, including but not limited to,the establishment of religious education, the building, maintaining and operating of churches, schools, children's homes, rescue missions,print shops, book shops, day-care centers, food banks, camps, nursing homes, cemeteries, and any other ministries.

FORM 990 PART III, LINE 4B, OTHER PROGRAM SERVICE ACCOMPLISHMENTS:

United arab emirates, sicily italy, juarez mexico, and hungary grants overlapping from prior year programs and donations to the general missions fund. Daniel krohn: support to a missionary program. Krohn is the missionary.

FORM 990 PART III, LINE 4D, PROGRAM SERVICE ACCOMPLISHMENTS:

Michael's kids: kampala, uganda, provides financial support to improverished families to send their children to school which partly was started by the efforts of lifechange international. The money donated to the michael's kids organization in uganda helped continue pastor michael kyaze's mission. This program will be part of our future programs to help expand and develop.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Support for a missionary couple,medical donations and raise funds for land to build upon. Arise ministries, puerta galera, in the philippines runs the program which rescues kids from manila and provides them shelter, food and education. Theses three activities in the philippines will be part of our future projects to help develop and expand.

FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:

Dwelling places: kampala, uganda home for children whose parents died from hiv. The orphanage and complex provides opportunities for the children to learn agriculture skills as well as attend a high-level school. This program will be part of our future to continue supporting.

FORM 990, PART IV, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.the organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFECHANGE INTERNATIONAL IS ORGANIZED AS A MISSIONS ENTITY EXCLUSIVELY FOR CHARITABLE,RELIGIOUS, AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO,THE ESTABLISHMENT OF RELIGIOUS EDUCATION, THE BUILDING, MAINTAINING AND OPERATING OF CHURCHES, SCHOOLS, CHILDREN'S HOMES, RESCUE MISSIONS,PRINT SHOPS, BOOK SHOPS, DAY-CARE CENTERS, FOOD BANKS, CAMPS, NURSING HOMES, CEMETERIES, AND ANY OTHER MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNITED ARAB EMIRATES, SICILY ITALY, JUAREZ MEXICO, AND HUNGARY GRANTS OVERLAPPING FROM PRIOR YEAR PROGRAMS AND DONATIONS TO THE GENERAL MISSIONS FUND. DANIEL KROHN: SUPPORT TO A MISSIONARY PROGRAM. KROHN IS THE MISSIONARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MICHAEL'S KIDS: KAMPALA, UGANDA, PROVIDES FINANCIAL SUPPORT TO IMPROVERISHED FAMILIES TO SEND THEIR CHILDREN TO SCHOOL WHICH PARTLY WAS STARTED BY THE EFFORTS OF LIFECHANGE INTERNATIONAL. THE MONEY DONATED TO THE MICHAEL'S KIDS ORGANIZATION IN UGANDA HELPED CONTINUE PASTOR MICHAEL KYAZE'S MISSION. THIS PROGRAM WILL BE PART OF OUR FUTURE PROGRAMS TO HELP EXPAND AND DEVELOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREPARER EMAILS A DRAFT COPY TO CALVIN DOWNS WHO THEN FORWARDS TO THE MEMBERS FOR THERE REVIEW. A FINAL REVIEW IS DONE WITH THE TAX PREPARER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPORT FOR A MISSIONARY COUPLE,MEDICAL DONATIONS AND RAISE FUNDS FOR LAND TO BUILD UPON. ARISE MINISTRIES, PUERTA GALERA, IN THE PHILIPPINES RUNS THE PROGRAM WHICH RESCUES KIDS FROM MANILA AND PROVIDES THEM SHELTER, FOOD AND EDUCATION. THESES THREE ACTIVITIES IN THE PHILIPPINES WILL BE PART OF OUR FUTURE PROJECTS TO HELP DEVELOP AND EXPAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DWELLING PLACES: KAMPALA, UGANDA HOME FOR CHILDREN WHOSE PARENTS DIED FROM HIV. THE ORPHANAGE AND COMPLEX PROVIDES OPPORTUNITIES FOR THE CHILDREN TO LEARN AGRICULTURE SKILLS AS WELL AS ATTEND A HIGH-LEVEL SCHOOL. THIS PROGRAM WILL BE PART OF OUR FUTURE TO CONTINUE SUPPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART I LINE 1 AND PART III LINE ONE, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART III, LINE 4B, OTHER PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART III, LINE 4D, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IV, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068605
IRS990/TotalAssetsEOYAmt050459
IRS990/TotalAssetsGrp/BOYAmt068605
IRS990/TotalAssetsGrp/EOYAmt050459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262
IRS990/TotalLiabilitiesEOYAmt0208
IRS990/TotalLiabilitiesGrp/BOYAmt0262
IRS990/TotalLiabilitiesGrp/EOYAmt0208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050251
IRS990/TotalOtherProgSrvcExpenseAmt09000
IRS990/TotalOtherProgSrvcRevenueAmt04260
IRS990/TotalProgramServiceExpensesAmt0244200
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050459
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050251
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LIFECHANGE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFECHANGE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0274549441
ReturnHeader/Filer/PhoneNum03037970201
ReturnHeader/Filer/USAddress/AddressLine1Txt06657 W OTTAWA AVE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841541773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Restaurant Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 W Mineral Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03034581204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Nagel
ReturnHeader/ReturnTs02018-10-12T12:47:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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