Civic Intelligence

Lasting Change Inc.

990 • Fiscal year 2022 • EIN 35-1167389

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$440,863

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

$39,851,221

No earlier filing loaded for comparison.

Net Assets

$9,225,528

No earlier filing loaded for comparison.

Liabilities

$30,625,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

$16,864,890

No earlier filing loaded for comparison.

Expenses

$19,611,798

No earlier filing loaded for comparison.

Net Income

-$2,746,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2022

Assets$39,851,221
Liabilities$30,625,693
Net Assets$9,225,528
Open 2022 Filing

Operations Trend

Revenue Growth91st 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 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

2022

Revenue$16,864,890
Expenses$19,611,798
Net Income-$2,746,908
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$17,010,673
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$9,336,198$9,891,217▲ $555,019
Accounts Receivable$4,054,367$9,046,586▲ $4,992,219
Investments in Publicly Traded Securities$1,098$4,993,757▲ $4,992,659
Investments Program Related$3,263,195$3,263,195→ $0
Cash and Non-Interest-Bearing Accounts$1,564,505$2,173,268▲ $608,763
Savings and Temporary Cash Investments$319,368$1,513,574▲ $1,194,206
Other Notes and Loans Receivable, Net$417,543$0▼ $417,543
Prepaid Expenses and Deferred Charges$372,861$366,696▼ $6,165
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$19,329,135$39,851,221▲ $20,522,086
Other Assets Total$0$8,602,928▲ $8,602,928
Liabilities
Accounts Payable and Accrued Expenses$3,369,718$17,893,540▲ $14,523,822
Other Liabilities$124,854$8,817,398▲ $8,692,544
Mortgage Notes Payable Secured by Investment Property$3,967,357$3,561,732▼ $405,625
Deferred Revenue$130,520$353,023▲ $222,503
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$7,592,449$30,625,693▲ $23,033,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,736,686$9,225,528▼ $2,511,158
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,736,686$9,225,528▼ $2,511,158
Total Liabilities and Net Assets / Fund Balance$19,329,135$39,851,221▲ $20,522,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,871,629$3,778,232$9,649,861
Other Land Buildings$1,887,221$512,656$2,399,877
Land$1,804,470-$1,804,470
Equipment$145,048$1,065,542$1,210,590
Leasehold Improvements$182,849$83,816$266,665
Other Assets Org$248,727--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TerrellPresident (retired 10/31/2022)FT$248,454$192,409$440,863
Timothy M SmithChief Executive OfficerFT$331,742$77,202$408,944
Kevin HedrickExecutive VP of Lifeline-$151,826$72,305$224,131
Curtis SmithChief Marketing OfficerFT$158,105$30,009$188,114
Abraham HeplerVP of Residential ServicesFT$120,555$64,170$184,725
David CummingsChief Financial OfficerFT$152,553$28,492$181,045
Gordon HainesVP of Culture and FaithFT$134,678$24,463$159,141
Debra JohnsonExecutive State DirectorFT$113,037$9,691$122,728

Board Members and Trustees

NameTitle
Tom RhoadesBoard President
Jim HoulihanBoard Vice President
Ed GilligBoard Member
Ed MckaigBoard Member
Chris SherbahnBoard Member (through 12/2022)
Jeff CybulskiBoard Member (through 12/2022)
Robin StrasserBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$627,943
Program Service Revenue
$16,131,679
Investment Income
$91,994
Other Revenue
$13,274
All Other Contributions
$522,365
Change in Net Assets
$-2,746,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,837,640
Revenue Not Reported on Financial Statements
$27,250
Revenue Not Reported on Form 990
$235,750
Total Revenue per Audited Statements
$17,073,390
Total Revenue per Form 990
$16,864,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,670,648
Other Expenses$8,941,150
Total Fundraising Expense$752,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,325,243$1,185,984$395,328$7,906,555
Occupancy$2,617,702$490,819$163,606$3,272,127
Insurance$1,560,051$275,303-$1,835,354
Other Employee Benefits$884,842$165,908$55,303$1,106,053
Current Officers, Directors, Trustees, and Key Employees$734,880$137,791$45,930$918,601
Payroll Taxes$531,701$99,694$33,231$664,626
Fees for Services Management$542,815$95,791-$638,606
Depreciation Depletion$429,858$80,598$26,866$537,322
Fees for Services Other$411,701$77,194$25,731$514,626
Other Expenses$342,370$60,418$2,899$402,788
Information Technology$313,996$55,411-$369,407
Office Expenses$121,811$21,496-$143,307
Interest$111,148$19,614-$130,762
Travel$110,929$19,576-$130,505
Fees for Services Legal$65,350$11,532-$76,882
Pension Plan Contributions$59,850$11,222$3,741$74,813
Fees for Services Lobbying$61,910--$61,910
Advertising$52,514$9,267-$61,781
Fees for Services Accounting$30,800$5,435-$36,235
Fees for Service Investment Mgmnt Fees-$27,250-$27,250
Total Functional Expenses$15,903,517$2,955,646$752,635$19,611,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,611,798
Expenses per Audited Statements$19,584,548
Total Expenses per Audited Statements$19,584,548
Expenses Not Reported on Financial Statements$27,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,347
Fundraising Gross Income$39,000
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fwp$39,000-$2,471-
Total Events$39,000-$15,347$-15,347
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
Operating Lease Liability$8,844,852
Finance Lease Liability$-27,454
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, 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
% ROBIN STRASSER
Phone
2607023803
Address
4150 ILLINOIS RD, FORT WAYNE, IN 46804

Signing Officer

Name
David Cummings
Title
CFO
Phone
2607023797
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy M Smith
Formed
1968
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
231
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 XI, Line 9

“Unrealized gain on interest rate swap $373,581”

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 2D

“Unrealized gain on interest rate swap $373,581”

Raw XML AppendixShowing 400 of 879 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (RETIRED 10/31/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP OF LIFELINE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF CULTURE AND FAITH
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THROUGH 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THROUGH 12/2022)
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0313996
IRS990/InformationTechnologyGrp/TotalAmt0369407
IRS990/InsuranceGrp/ManagementAndGeneralAmt0275303
IRS990/InsuranceGrp/ProgramServicesAmt01560051
IRS990/InsuranceGrp/TotalAmt01835354
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt0111148
IRS990/InterestGrp/TotalAmt0130762
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt015331463
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-147981
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0490819
IRS990/OccupancyGrp/ProgramServicesAmt02617702
IRS990/OccupancyGrp/TotalAmt03272127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121811
IRS990/OfficeExpensesGrp/TotalAmt0143307
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc3PARTICIPANT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360418
IRS990/OtherExpensesGrp/ProgramServicesAmt073252
IRS990/OtherExpensesGrp/ProgramServicesAmt1474408
IRS990/OtherExpensesGrp/ProgramServicesAmt246386
IRS990/OtherExpensesGrp/ProgramServicesAmt3342370
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IRS990/OtherExpensesGrp/TotalAmt1558127
IRS990/OtherExpensesGrp/TotalAmt257982
IRS990/OtherExpensesGrp/TotalAmt3402788
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01185984
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07906555
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059850
IRS990/PensionPlanContributionsGrp/TotalAmt074813
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366696
IRS990/PrincipalOfficerNm0TIMOTHY M SMITH
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IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE/MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc4COURT & WELFARE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13068050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156129

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,851,221
Liabilities
$30,625,693
Net assets
$9,225,528
Revenue
$16,864,890
Expenses
$19,611,798
Net income
-$2,746,908
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
2022Detailed filing. Detailed filing data is available for this year.$39.9$30.6$9.23$16.9$19.6$2.75
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