Civic Intelligence

Lasting Change Inc.

990 • Fiscal year 2023 • EIN 35-1167389

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$568,967

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$41,497,699

Up $1,646,478 (+4.1%) from 2022

Net Assets

Up

$11,834,039

Up $2,608,511 (+28%) from 2022

Liabilities

Down

$29,663,660

Down $962,033 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$25,322,032

Up $8,457,142 (+50%) from 2022

Expenses

Up

$23,163,328

Up $3,551,530 (+18%) from 2022

Net Income

Up

$2,158,704

Up $4,905,612 (+179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2023: $41,497,699Liabilities 2023: $29,663,660Net Assets 2023: $11,834,0392023Assets 2024: $42,129,884Liabilities 2024: $34,244,261Net Assets 2024: $7,885,6232024

Highlighted filing

2023

Assets$41,497,699
Liabilities$29,663,660
Net Assets$11,834,039
Open 2023 Filing

Operations Trend

Revenue Growth88th 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 2023: $25,322,032Expenses 2023: $23,163,328Net Income 2023: $2,158,7042023Revenue 2024: $21,018,587Expenses 2024: $25,521,859Net Income 2024: -$4,503,2722024

Highlighted filing

2023

Revenue$25,322,032
Expenses$23,163,328
Net Income$2,158,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$25,322,032
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
Accounts Receivable$9,046,586$15,055,477▲ $6,008,891
Land, Buildings, and Equipment, Net$9,891,217$11,042,800▲ $1,151,583
Investments in Publicly Traded Securities$4,993,757$5,672,838▲ $679,081
Investments Program Related$3,263,195$3,263,195→ $0
Cash and Non-Interest-Bearing Accounts$2,173,268$0▼ $2,173,268
Savings and Temporary Cash Investments$1,513,574$457,892▼ $1,055,682
Prepaid Expenses and Deferred Charges$366,696$220,564▼ $146,132
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$39,851,221$41,497,699▲ $1,646,478
Other Assets Total$8,602,928$5,784,933▼ $2,817,995
Liabilities
Accounts Payable and Accrued Expenses$17,893,540$19,574,996▲ $1,681,456
Other Liabilities$8,817,398$6,856,811▼ $1,960,587
Mortgage Notes Payable Secured by Investment Property$3,561,732$3,142,633▼ $419,099
Deferred Revenue$353,023$89,220▼ $263,803
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$30,625,693$29,663,660▼ $962,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,225,528$11,834,039▲ $2,608,511
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$9,225,528$11,834,039▲ $2,608,511
Total Liabilities and Net Assets / Fund Balance$39,851,221$41,497,699▲ $1,646,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,556,963$4,092,898$9,649,861
Other Land Buildings$3,380,636$649,865$4,030,501
Land$1,804,470-$1,804,470
Equipment$118,626$1,067,549$1,186,175
Leasehold Improvements$182,105$111,184$293,289
Investment Program Related Org$3,263,195--
Other Assets Org$194,144--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Executive OfficerFT$438,093$130,874$568,967
-Former President-$355,446-$355,446
-Executive VP of Lifeline-$151,224$123,093$274,317
-Executive State DirectorFT$182,743$15,453$198,196
-Chief Marketing & Communications OfficerFT$155,113$41,349$196,462
-VP-Residential ServicesFT$118,056$65,126$183,182
-VP-Human ResourcesFT$133,064$41,948$175,012
-Chief Financial Officer - START 05/2023FT$110,754$6,101$116,855
-Chief Financial Officer - Left 05/2023FT$75,142$10,591$85,733

Board Members and Trustees

NameTitle
-Board President
-Board Vice President
-Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$507,065
Program Service Revenue
$24,614,755
Investment Income
$161,477
Other Revenue
$38,735
All Other Contributions
$66,598
Change in Net Assets
$2,158,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,238,556
Revenue Not Reported on Financial Statements
$83,476
Revenue Not Reported on Form 990
$504,390
Other Revenue Adjustments
$54,583
Total Revenue per Audited Statements
$25,742,946
Total Revenue per Form 990
$25,322,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,043,183
Other Expenses$10,120,145
Total Fundraising Expense$911,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,028,299$1,505,306$501,769$10,035,374
Occupancy$2,867,121$537,585$179,195$3,583,901
Fees for Services Management$1,147,233$202,453-$1,349,686
Other Employee Benefits$912,062$171,012$57,004$1,140,078
Fees for Services Other$730,065$136,887$45,629$912,581
Payroll Taxes$659,602$123,675$41,225$824,502
Current Officers, Directors, Trustees, and Key Employees$617,245$115,733$38,577$771,555
Information Technology$505,120$89,139-$594,259
Depreciation Depletion$442,371$82,945$27,648$552,964
Insurance$452,853$79,915-$532,768
Office Expenses$265,296$46,817-$312,113
Pension Plan Contributions$217,339$40,751$13,584$271,674
Interest$188,040$33,184-$221,224
Travel$182,033$32,123-$214,156
Other Expenses$85,474$15,084$6,397$100,558
Fees for Services Legal$78,643$13,878-$92,521
Advertising$73,794$13,022-$86,816
Fees for Services Accounting$50,351$8,886-$59,237
Fees for Services Lobbying$56,737--$56,737
Fees for Service Investment Mgmnt Fees-$28,893-$28,893
Total Functional Expenses$18,761,752$3,490,548$911,028$23,163,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,163,328
Expenses per Audited Statements$23,134,435
Total Expenses per Audited Statements$23,134,435
Expenses Not Reported on Financial Statements$28,893
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
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$5,928,195
Line of Credit$925,650
Finance Lease Liability$2,966
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 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 12C Conflict of interest policy

“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 iwth at the board's discretion which includes recusal from voting on matters related to the conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

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

Form 990, Part VI, Line 15B Process to establish compensation of other employees

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

Form 990, Part VI, Line 19 Required documents available to the public

“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
Phone
2607023803
Address
4150 ILLINOIS RD, FORT WAYNE, IN 46804

Signing Officer

Name
Timothy M Smith
Title
CEO
Phone
2607023803
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
269
Volunteers
10

Preparer

Firm
Forvis Mazars LLP
Address
111 E Wayne Street Suite 600, Fort Wayne, IN 46802
Preparer
Lauren Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Unrealized loss on interest rate swap - -54583;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Unrealized loss on interest rate swap - 54583”

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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/BusinessName/BusinessNameLine1Txt1Ed Gillig
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Ed McKaig
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Jim Houlihan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Michael Futch
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Paula Bostwick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Tom Rhoades
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DAVID CUMMINGS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Robin Strasser
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Timothy Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Abraham Hepler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Curtis Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Cynthia White
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Debra Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Kevin Hedrick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Mark Terrell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER - LEFT 05/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer - START 05/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP-Residential Services
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Marketing & Communications Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP-Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive State Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP OF LIFELINE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,497,699
Liabilities
$29,663,660
Net assets
$11,834,039
Revenue
$25,322,032
Expenses
$23,163,328
Net income
$2,158,704
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
2023Detailed filing. Detailed filing data is available for this year.$41.5$29.7$11.8$25.3$23.2$2.16
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
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