Civic Intelligence

Lasting Change Inc.

990 • Fiscal year 2021 • EIN 35-1167389

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileLIFELINEYOUTH.ORG/LASTING-CHANGE

View Organization Page

4150 Illinois RdFort Wayne, IN 46804

(260) 702-3803

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$435,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

45%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

$19,329,135

No earlier filing loaded for comparison.

Net Assets

$11,736,686

No earlier filing loaded for comparison.

Liabilities

$7,592,449

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

$9,509,443

No earlier filing loaded for comparison.

Expenses

$9,199,305

No earlier filing loaded for comparison.

Net Income

$310,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2011: $11,075,272Liabilities 2011: $5,526,784Net Assets 2011: $5,548,4882011Assets 2012: $11,511,355Liabilities 2012: $5,295,490Net Assets 2012: $6,215,8652012Assets 2014: $9,795,278Liabilities 2014: $4,400,162Net Assets 2014: $5,395,1162014Assets 2015: $12,782,478Liabilities 2015: $5,316,051Net Assets 2015: $7,466,4272015Assets 2016: $14,284,058Liabilities 2016: $5,920,250Net Assets 2016: $8,363,8082016Assets 2017: $15,006,243Liabilities 2017: $5,828,292Net Assets 2017: $9,177,9512017Assets 2019: $16,263,960Liabilities 2019: $5,473,218Net Assets 2019: $10,790,7422019Assets 2020: $16,917,763Liabilities 2020: $5,579,826Net Assets 2020: $11,337,9372020Assets 2021: $19,329,135Liabilities 2021: $7,592,449Net Assets 2021: $11,736,6862021Assets 2022: $39,851,221Liabilities 2022: $30,625,693Net Assets 2022: $9,225,5282022Assets 2024: $42,129,884Liabilities 2024: $34,244,261Net Assets 2024: $7,885,6232024

Highlighted filing

2021

Assets$19,329,135
Liabilities$7,592,449
Net Assets$11,736,686
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $11,445,9872011Expenses 2012: $11,936,1132012Revenue 2014: $818,305Expenses 2014: $818,305Net Income 2014: $02014Revenue 2015: $1,373,316Expenses 2015: $1,023,186Net Income 2015: $350,1302015Revenue 2016: $2,066,261Expenses 2016: $1,055,645Net Income 2016: $1,010,6162016Revenue 2017: $5,460,737Expenses 2017: $4,685,401Net Income 2017: $775,3362017Revenue 2019: $6,430,361Expenses 2019: $5,624,311Net Income 2019: $806,0502019Revenue 2020: $6,546,449Expenses 2020: $5,892,446Net Income 2020: $654,0032020Revenue 2021: $9,509,443Expenses 2021: $9,199,305Net Income 2021: $310,1382021Revenue 2022: $16,864,890Expenses 2022: $19,611,798Net Income 2022: -$2,746,9082022Revenue 2024: $21,018,587Expenses 2024: $25,521,859Net Income 2024: -$4,503,2722024

Highlighted filing

2021

Revenue$9,509,443
Expenses$9,199,305
Net Income$310,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$9,513,505
Mission and Program Overview

Mission

Lasting change provides administrative support to related non-profit organizations.

Lasting change provides administrative support to related non-profit organizations. Currently support is provided to lifeline youth and family services and crosswinds, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,055,925$9,336,198▲ $280,273
Accounts Receivable$1,897,418$4,054,367▲ $2,156,949
Investments Program Related$3,263,195$3,263,195→ $0
Cash and Non-Interest-Bearing Accounts$1,947,474$1,564,505▼ $382,969
Other Notes and Loans Receivable, Net$415,619$417,543▲ $1,924
Prepaid Expenses and Deferred Charges$194,391$372,861▲ $178,470
Savings and Temporary Cash Investments$118,656$319,368▲ $200,712
Investments in Publicly Traded Securities$25,085$1,098▼ $23,987
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,917,763$19,329,135▲ $2,411,372
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,359,938$3,967,357▼ $392,581
Accounts Payable and Accrued Expenses$925,903$3,369,718▲ $2,443,815
Deferred Revenue$80,520$130,520▲ $50,000
Other Liabilities$213,465$124,854▼ $88,611
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,579,826$7,592,449▲ $2,012,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,337,937$11,736,686▲ $398,749
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,337,937$11,736,686▲ $398,749
Total Liabilities and Net Assets / Fund Balance$16,917,763$19,329,135▲ $2,411,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,799,139$3,585,698$9,384,837
Other Land Buildings$1,738,930$553,886$2,292,816
Land$1,451,825-$1,451,825
Equipment$140,708$837,788$978,496
Leasehold Improvements$205,596$56,979$262,575
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TerrellChief Executive OfficerFT$291,055$144,545$435,600
Kevin HedrickExecutive VP of CrosswindsPT$143,430$50,761$194,191
Timothy M SmithChief Innovation OfficerPT$133,967$47,012$180,979
Timothy O SmithChief Operating OfficerPT$142,626$23,422$166,048
Gordon HainesVP of Cluture and FaithPT$122,493$30,318$152,811
Curtis SmithChief Marketing OfficerPT$133,348$14,714$148,062
Todd Jacobs Left 521Chief Financial OfficerFT$73,831$17,046$90,877
David Cummings Began 1221Chief Financial OfficerFT$5,878-$5,878

Board Members and Trustees

NameTitle
Jeff CybulskiBoard Chairman
Dr Ed MckaigBoard Member
Ron WiseBoard Secretary
Jim WesterfieldBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,479
Program Service Revenue
$9,437,223
Investment Income
$4,401
Other Revenue
$63,340
All Other Contributions
$2,479
Change in Net Assets
$310,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,509,443
Revenue Not Reported on Form 990
$88,611
Total Revenue per Audited Statements
$9,598,054
Total Revenue per Form 990
$9,509,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,939,756
Other Expenses$3,259,549
Total Fundraising Expense$377,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,428,752$642,891$214,297$4,285,940
Occupancy$633,010$118,689$39,563$791,262
Other Employee Benefits$552,035$103,507$34,502$690,044
Current Officers, Directors, Trustees, and Key Employees$425,884$79,853$26,617$532,354
Depreciation Depletion$374,662$70,249$23,416$468,327
Insurance$390,114$68,844-$458,958
Payroll Taxes$271,510$50,908$16,969$339,387
Information Technology$264,765$46,723-$311,488
Fees for Services Other$205,226$38,480$12,827$256,533
Interest$121,969$21,524-$143,493
Travel$92,128$16,258-$108,386
Fees for Services Legal$85,381$15,067-$100,448
Pension Plan Contributions$73,624$13,805$4,602$92,031
Other Expenses$76,613$13,520$4,669$90,133
Office Expenses$60,536$10,683-$71,219
Fees for Services Lobbying$62,397--$62,397
Advertising$50,668$8,941-$59,609
Fees for Services Accounting$32,067$5,659-$37,726
Total Functional Expenses$7,451,307$1,370,536$377,462$9,199,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,199,305
Total Expenses per Audited Statements$9,199,305
Total Expenses per Form 990$9,199,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$124,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1B

“Mark terrell is a paid employee and as such, is considered a non-independent board member.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and related schedules are reviewed in detail by the cfo, ceo, and the finance committee of the board. The 990 is also reviewed by the full board and an independant cpa firm prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest questionnaire is provided to officers, directors, key employees and other interested persons. The responses to the questionnaires are reviewed by management. Any conflicts disclosed are dealt with at the board's discretion which includes recusal from voting on matters related to the conflict.”

Form 990, Part VI, Section B, Line 15A & 15B

“A compensation review for the chief executive officer is conducted annually by the finance committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lasting Change Inc
EIN
35-1167389
In Care Of
% DAVID CUMMINGS
Phone
2607023803
Address
4150 ILLINOIS RD, FORT WAYNE, IN 46804

Signing Officer

Name
Tim Smith
Title
CEO
Phone
2607023797
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Smith
Formed
1968
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
69
Volunteers
10

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“IN OCTOBER 2021, THE RESIDENTIAL SERVICES PROGRAM WAS TRANSFERRED TO LASTING CHANGE, INC., from Lifeline Youth and Family Services Inc, a Related Entity.”

Form 990, Part XI, Line 9

“Unrealized gain on interest rate swap $88,611”

Financial Statement Notes

Form 990, Schedule D, Part X

“Asc 740 disclosure management has evaluated their income tax provisions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Pt. XI, Line 4B

“Unrealized gain on interest rate swap $88,611”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF CLUTURE AND FAITH
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0118689
IRS990/OccupancyGrp/ProgramServicesAmt0633010
IRS990/OccupancyGrp/TotalAmt0791262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010683
IRS990/OfficeExpensesGrp/ProgramServicesAmt060536
IRS990/OfficeExpensesGrp/TotalAmt071219
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt088611
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690044
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313520
IRS990/OtherExpensesGrp/ProgramServicesAmt048873
IRS990/OtherExpensesGrp/ProgramServicesAmt1126403
IRS990/OtherExpensesGrp/ProgramServicesAmt274690
IRS990/OtherExpensesGrp/ProgramServicesAmt376613
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IRS990/OtherExpensesGrp/TotalAmt1148709
IRS990/OtherExpensesGrp/TotalAmt293363
IRS990/OtherExpensesGrp/TotalAmt390133
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063340
IRS990/OtherRevenueTotalAmt063340
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03428752
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271510
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IRS990/PensionPlanContributionsGrp/FundraisingAmt04602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073624
IRS990/PensionPlanContributionsGrp/TotalAmt092031
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372861
IRS990/PrincipalOfficerNm0TIM SMITH
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/Desc4COURT & WELFARE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11534200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41542851
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - AN AVERAGE OF 44 BOYS WERE HOUSED AND SERVED AT OUR 24 HOUR RESIDENTIAL FACILITIES IN PIERCETON, INDIANA AND FORT WAYNE, INDIANA. THE RESIDENTS PARTICIPATE IN A SEXUAL OFFENDER RELAPSE PREVENTION AND/OR INDEPENDENT LIVING PROGRAM. THE FACILITY OFFERS HOUSING, A SCHOOL, GYMNASIUM, AND A WOOD WORKSHOP. WE HELP OUR RESIDENTIAL STUDENTS FOCUS ON OVERCOMING THE PAST AND SEEKING HOPE FOR THE FUTURE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,329,135
Liabilities
$7,592,449
Net assets
$11,736,686
Revenue
$9,509,443
Expenses
$9,199,305
Net income
$310,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$34.2$7.89$21.0$25.5$4.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$30.6$9.23$16.9$19.6$2.75
2021Detailed filing. Detailed filing data is available for this year.$19.3$7.59$11.7$9.51$9.20$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$5.58$11.3$6.55$5.89$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.47$10.8$6.43$5.62$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$5.83$9.18$5.46$4.69$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.92$8.36$2.07$1.06$1.01
2015Detailed filing. Detailed filing data is available for this year.$12.8$5.32$7.47$1.37$1.02$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.80$4.40$5.40$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.30$6.22$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.53$5.55$11.4