Civic Intelligence

The Change Center

990 • Fiscal year 2020 • EIN 38-3991050

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.CHANGECENTERKNOXVILLE.COM

Refreshing map…

203 Harriet Tubman StreetKnoxville, TN 37915

(865) 603-3127

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,750,082

Down $474,091 (-9.1%) from 2019

Net Assets

Down

$3,318,560

Down $202,714 (-5.8%) from 2019

Liabilities

Down

$1,431,522

Down $271,377 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$492,399

Down $473,792 (-49%) from 2019

Expenses

Down

$695,113

Down $383,679 (-36%) from 2019

Net Income

Down

-$202,714

Down $90,113 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $827,939Liabilities 2016: $0Net Assets 2016: $827,9392016Assets 2017: $3,809,526Liabilities 2017: $278,909Net Assets 2017: $3,530,6172017Assets 2018: $5,624,388Liabilities 2018: $1,990,513Net Assets 2018: $3,633,8752018Assets 2019: $5,224,173Liabilities 2019: $1,702,899Net Assets 2019: $3,521,2742019Assets 2020: $4,750,082Liabilities 2020: $1,431,522Net Assets 2020: $3,318,5602020Assets 2021: $4,360,748Liabilities 2021: $992,907Net Assets 2021: $3,367,8412021Assets 2022: $3,999,976Liabilities 2022: $873,284Net Assets 2022: $3,126,6922022Assets 2023: $3,794,608Liabilities 2023: $876,093Net Assets 2023: $2,918,5152023

Highlighted filing

2020

Assets$4,750,082
Liabilities$1,431,522
Net Assets$3,318,560
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,104,085Expenses 2016: $186,146Net Income 2016: $917,9392016Revenue 2017: $1,044,256Expenses 2017: $215,955Net Income 2017: $828,3012017Revenue 2018: $587,530Expenses 2018: $484,272Net Income 2018: $103,2582018Revenue 2019: $966,191Expenses 2019: $1,078,792Net Income 2019: -$112,6012019Revenue 2020: $492,399Expenses 2020: $695,113Net Income 2020: -$202,7142020Revenue 2021: $704,291Expenses 2021: $655,010Net Income 2021: $49,2812021Revenue 2022: $616,721Expenses 2022: $857,870Net Income 2022: -$241,1492022Revenue 2023: $494,856Expenses 2023: $703,033Net Income 2023: -$208,1772023

Highlighted filing

2020

Revenue$492,399
Expenses$695,113
Net Income-$202,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$492,399
Mission and Program Overview

Mission

The change center is a safe, strategically located, center-city partnership facility that provides relational, recreational, leadership development, and jobs iniatives for teens and young adults in an attractive fun environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,388,436$4,214,202▼ $174,234
Pledges and Grants Receivable$719,523$356,865▼ $362,658
Cash and Non-Interest-Bearing Accounts$84,663$165,069▲ $80,406
Inventories for Sale or Use$5,100$5,192▲ $92
Prepaid Expenses and Deferred Charges$20,739$4,716▼ $16,023
Accounts Receivable$5,712$4,038▼ $1,674
Total Assets$5,224,173$4,750,082▼ $474,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,629,309$1,364,613▼ $264,696
Other Liabilities$66,796$55,914▼ $10,882
Accounts Payable and Accrued Expenses$6,794$10,995▲ $4,201
Total Liabilities$1,702,899$1,431,522▼ $271,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,521,274$3,318,560▼ $202,714
Total Net Assets Fund Balance$3,521,274$3,318,560▼ $202,714
Total Liabilities and Net Assets / Fund Balance$5,224,173$4,750,082▼ $474,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,597,895$188,979$3,786,874
Equipment$616,307$155,696$772,003
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Daryl ArnoldCo-chair
David RauschCo-chair
Adam FrittsDirector
Damon RawlsDirector
Doug YoakleyDirector
Dr Shara ShoupDirector
Jonathan MayfieldDirector
Mike MurrayDirector
Sterling HentonDirector
Ursula BaileyDirector
G Bruce CharlesCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$428,577
Program Service Revenue
$63,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360,202
Change in Net Assets
$-202,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,000
Total Noncash Contributions1$40,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,929
Salaries, Compensation, and Employee Benefits$269,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,726$82,484-$230,210
Depreciation Depletion$174,234--$174,234
Occupancy$97,890--$97,890
Interest$43,826--$43,826
Insurance$22,018--$22,018
Fees for Services Accounting-$22,011-$22,011
Other Employee Benefits$12,728$7,107-$19,835
Payroll Taxes$12,282$6,857-$19,139
Office Expenses-$15,559-$15,559
All Other Expenses$4,377$2,617-$6,994
Other Expenses$6,131$10,500-$6,131
Conferences and Meetings-$4,972-$4,972
Advertising$1,257--$1,257
Fees for Services Legal-$998-$998
Travel-$139-$139
Total Functional Expenses$541,869$153,244$0$695,113
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$48,667
Interest Payable$3,483
Credit Card Home Federal$1,942
Federal Taxes (941/944)$1,246
Incentive Gift Cards$561
Tn Quarterly Taxes$14
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Return is provided to the cfo of the organization for review and approval prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The executive director reviews the conflict of interest statements completed and signed by all board members. The execuvtive director is responsible for reviewing and signing all contracts involving the organization.”

Form 990, Page 6, Part VI, Line 15A

“Executive director has a formal review with the board of directors. Periodic checks are conducted to insure pay is equitable based o nthird party sources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintianed at the organization headquarters and are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Change Center
EIN
38-3991050
Phone
8656033127
Address
203 HARRIET TUBMAN STREET, KNOXVILLE, TN 37915

Signing Officer

Name
G Bruce Charles
Title
CFO
Phone
8659511567
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rausch
Formed
2016
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
100

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The change center is a safe, strategically located, center-city partnership facility that provides relational, recreational, leadership development, and jobs iniatives for teens and young adults in an attractive fun environment”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03597895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03786874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD HOME FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL TAXES (941/944)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INCENTIVE GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TN QUARTERLY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt055914
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHANGE CENTER IS A SAFE, STRATEGICALLY LOCATED, CENTER-CITY PARTNERSHIP FACILITY THAT PROVIDES RELATIONAL, RECREATIONAL, LEADERSHIP DEVELOPMENT, AND JOBS INIATIVES FOR TEENS AND YOUNG ADULTS IN AN ATTRACTIVE FUN ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PROVIDED TO THE CFO OF THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS COMPLETED AND SIGNED BY ALL BOARD MEMBERS. THE EXECUVTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND SIGNING ALL CONTRACTS INVOLVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR HAS A FORMAL REVIEW WITH THE BOARD OF DIRECTORS. PERIODIC CHECKS ARE CONDUCTED TO INSURE PAY IS EQUITABLE BASED O NTHIRD PARTY SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MAINTIANED AT THE ORGANIZATION HEADQUARTERS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04750082
IRS990/TravelGrp/ManagementAndGeneralAmt0139
IRS990/TravelGrp/TotalAmt0139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHANGECENTERKNOXVILLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G BRUCE CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08659511567
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHANGE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0383991050
ReturnHeader/Filer/PhoneNum08656033127
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 HARRIET TUBMAN STREET
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380186334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,750,082
Liabilities
$1,431,522
Net assets
$3,318,560
Revenue
$492,399
Expenses
$695,113
Net income
-$202,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.88$2.92$0.49$0.70$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.87$3.13$0.62$0.86$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.99$3.37$0.70$0.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.75$1.43$3.32$0.49$0.70$0.20
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.22$1.70$3.52$0.97$1.08$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.99$3.63$0.59$0.48$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.28$3.53$1.04$0.22$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.10$0.19$0.92
Peer Organizations

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