Civic Intelligence

Center for Positive Changes

990 • Fiscal year 2021 • EIN 31-1629666

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilecenterforpositivechanges.org
4950 Waring Rd 4San Diego, CA 92120

(619) 660-3886

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,721

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

30%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,032,396

Down $307,024 (-23%) from 2020

Net Assets

Up

$434,957

Up $44,879 (+12%) from 2020

Liabilities

Down

$597,439

Down $351,903 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Up

$6,640,942

Up $1,514,220 (+30%) from 2020

Expenses

Up

$6,596,063

Up $1,365,348 (+26%) from 2020

Net Income

Up

$44,879

Up $148,872 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $581,095Liabilities 2018: $352,578Net Assets 2018: $228,5172018Assets 2019: $849,613Liabilities 2019: $355,542Net Assets 2019: $494,0712019Assets 2020: $1,339,420Liabilities 2020: $949,342Net Assets 2020: $390,0782020Assets 2021: $1,032,396Liabilities 2021: $597,439Net Assets 2021: $434,9572021Assets 2022: $1,460,787Liabilities 2022: $1,048,691Net Assets 2022: $412,0962022Assets 2023: $1,831,651Liabilities 2023: $1,274,591Net Assets 2023: $557,0602023Assets 2024: $2,025,781Liabilities 2024: $1,329,937Net Assets 2024: $695,8442024

Highlighted filing

2021

Assets$1,032,396
Liabilities$597,439
Net Assets$434,957
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $3,684,471Expenses 2018: $3,602,036Net Income 2018: $82,4352018Revenue 2019: $4,151,369Expenses 2019: $3,885,816Net Income 2019: $265,5532019Revenue 2020: $5,126,722Expenses 2020: $5,230,715Net Income 2020: -$103,9932020Revenue 2021: $6,640,942Expenses 2021: $6,596,063Net Income 2021: $44,8792021Revenue 2022: $6,935,265Expenses 2022: $6,506,033Net Income 2022: $429,2322022Revenue 2023: $6,399,136Expenses 2023: $6,254,172Net Income 2023: $144,9642023Revenue 2024: $6,603,262Expenses 2024: $6,464,478Net Income 2024: $138,7842024

Highlighted filing

2021

Revenue$6,640,942
Expenses$6,596,063
Net Income$44,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$6,640,942
Mission and Program Overview

Mission

Providing residential care and mental health services to adolescent male and females who have been placed thru the Dept of Social Services and or the Department of Probation for the purpose of receiving such services on a short term basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$489,558$694,833▲ $205,275
Cash and Non-Interest-Bearing Accounts$617,677$147,154▼ $470,523
Land, Buildings, and Equipment, Net$175,967$133,936▼ $42,031
Prepaid Expenses and Deferred Charges$8,800$9,055▲ $255
Loans From Officers Directors-$5,000-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,339,420$1,032,396▼ $307,024
Other Assets Total$47,418$47,418→ $0
Liabilities
Accounts Payable and Accrued Expenses$258,886$592,439▲ $333,553
Unsecured Notes Loans Payable$555,700--
Other Liabilities$134,756--
Total Liabilities$949,342$597,439▼ $351,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,078$434,957▲ $44,879
Total Net Assets Fund Balance$390,078$434,957▲ $44,879
Total Liabilities and Net Assets / Fund Balance$1,339,420$1,032,396▼ $307,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,315$203,673$296,988
Leasehold Improvements$33,900-$33,900
Other Land Buildings$6,721$26,159$32,880
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna MellosPresident & EdFT$110,721$110,721
Robert LewisCAOFT$101,709$101,709

Board Members and Trustees

NameTitle
Yukimi Levas AndersonSecretary
Daniel HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,700
Program Service Revenue
$6,085,242
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,386,023
Other Expenses$1,210,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,293,205$1,286,078-$4,579,283
Occupancy$303,100$216,950-$520,050
Payroll Taxes$281,899$95,798-$377,697
Other Employee Benefits$131,732$186,590-$318,322
Current Officers, Directors, Trustees, and Key Employees-$110,721-$110,721
All Other Expenses$105,574$152-$105,726
Other Expenses$28,535$38,982-$67,517
Insurance-$46,071-$46,071
Depreciation Depletion-$44,000-$44,000
Interest-$20,814-$20,814
Fees for Services Other-$11,816-$11,816
Total Functional Expenses$4,518,500$2,077,563$0$6,596,063
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
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Irs form 990 and all supporting schedules are submitted to the board of directors at the Board of Director's meeting that we hold annually in January of each year. All documents are reviewed and acknowledged prior to filing the returns with the IRS.All members review the form and all supporting documentation to ensure that all funds are appropriated correctly and that all ependitures are allowed, necessary and used to meet the goals and objectives of the program.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In an effort to guard and protect the corporation against any unreasonable, self dealing, or transactions of wich a conflict may appear, the Board of directors actively monitors and enforce compliance with all policies enacted to safe guard against such behaviors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors of Center for Positive Changes has delegated the task of executive compensation review and oversight to the Treasurer of the board who works with the Human Resources Director, who surveys executive compensation,reviews compensation from other non-profit agencies that operate consistient with Center for Positive Changes and that understands operationally the duties and responsibilites of the Executive Director. One the information is compiled it is then shared with the Board in the absence of the Excutive Director and a compensation package is established. Once the package has been established, voted on andapproved, it is shared with the Executive Director.Part”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Positive Changes
EIN
31-1629666
Phone
6196603886
Address
4950 WARING RD 4, SAN DIEGO, CA 92120

Signing Officer

Name
Deanna Mellos
Title
President & Ex Director
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Mellos
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
168

Preparer

Firm
Ortega Accountancy A Professional Corp
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Mario G Ortega
Phone
8586232786
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Irs form 990 and all supporting schedules are submitted to the board of directors at the Board of Director's meeting that we hold annually in January of each year. All documents are reviewed and acknowledged prior to filing the returns with the IRS.All members review the form and all supporting documentation to ensure that all funds are appropriated correctly and that all ependitures are allowed, necessary and used to meet the goals and objectives of the program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In an effort to guard and protect the corporation against any unreasonable, self dealing, or transactions of wich a conflict may appear, the Board of directors actively monitors and enforce compliance with all policies enacted to safe guard against such behaviors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors of Center for Positive Changes has delegated the task of executive compensation review and oversight to the Treasurer of the board who works with the Human Resources Director, who surveys executive compensation,reviews compensation from other non-profit agencies that operate consistient with Center for Positive Changes and that understands operationally the duties and responsibilites of the Executive Director. One the information is compiled it is then shared with the Board in the absence of the Excutive Director and a compensation package is established. Once the package has been established, voted on andapproved, it is shared with the Executive Director.Part
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA MELLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Ex Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR POSITIVE CHANGES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311629666
ReturnHeader/Filer/PhoneNum06196603886
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 WARING RD 4
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824283380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ortega Accountancy A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012526 High Bluff Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092130
ReturnHeader/PreparerPersonGrp/PhoneNum08586232786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO G ORTEGA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-12T07:30:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELLOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,396
Liabilities
$597,439
Net assets
$434,957
Revenue
$6,640,942
Expenses
$6,596,063
Net income
$44,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.33$0.70$6.60$6.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.27$0.56$6.40$6.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.05$0.41$6.94$6.51$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.60$0.43$6.64$6.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.95$0.39$5.13$5.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$4.15$3.89$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$3.68$3.60$0.08