Civic Intelligence

The Change Center

990 • Fiscal year 2022 • EIN 38-3991050

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

70th percentile

0.22x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.3%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,999,976

Down $360,772 (-8.3%) from 2021

Net Assets

Down

$3,126,692

Down $241,149 (-7.2%) from 2021

Liabilities

Down

$873,284

Down $119,623 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$616,721

Down $87,570 (-12%) from 2021

Expenses

Up

$857,870

Up $202,860 (+31%) from 2021

Net Income

Down

-$241,149

Down $290,430 (-589%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$3,999,976
Liabilities$873,284
Net Assets$3,126,692
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$616,721
Expenses$857,870
Net Income-$241,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$616,721
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$4,046,001$3,870,873▼ $175,128
Cash and Non-Interest-Bearing Accounts$251,310$89,940▼ $161,370
Pledges and Grants Receivable$49,133$15,000▼ $34,133
Prepaid Expenses and Deferred Charges$7,485$9,473▲ $1,988
Inventories for Sale or Use$5,206$8,641▲ $3,435
Accounts Receivable$1,613$6,049▲ $4,436
Total Assets$4,360,748$3,999,976▼ $360,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$984,778$855,000▼ $129,778
Other Liabilities$8,129$11,100▲ $2,971
Accounts Payable and Accrued Expenses-$7,184-
Total Liabilities$992,907$873,284▼ $119,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,367,841$3,126,692▼ $241,149
Total Net Assets Fund Balance$3,367,841$3,126,692▼ $241,149
Total Liabilities and Net Assets / Fund Balance$4,360,748$3,999,976▼ $360,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,408,553$378,321$3,786,874
Equipment$462,320$315,939$778,259
Compensation and Service Providers
Top Officer Pay39th 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
$500,579
Program Service Revenue
$116,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,579
Change in Net Assets
$-241,149

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$468,201
Salaries, Compensation, and Employee Benefits$389,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,868$67,584-$351,452
Depreciation Depletion$175,128--$175,128
Occupancy$109,420--$109,420
Interest$31,936--$31,936
Payroll Taxes$23,671$5,635-$29,306
Advertising$22,853--$22,853
Fees for Services Accounting-$22,350-$22,350
Insurance$17,578--$17,578
Office Expenses-$15,826-$15,826
Other Employee Benefits$7,197$1,714-$8,911
All Other Expenses$5,060$2,066-$7,126
Other Expenses$7,571$5,006-$5,006
Fees for Services Legal-$4,045-$4,045
Conferences and Meetings-$1,202-$1,202
Information Technology-$341-$341
Travel-$148-$148
Total Functional Expenses$700,237$157,633$0$857,870
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
PAYROLL LIABILITIES:PAYROLL TAX PAYA$5,662
Interest Payable$3,313
DEFERRED REVENUE - UMBRELLA ACCOUNT:$1,061
PAYROLL LIABILITIES:PAYROLL TAX PAYA$531
Credit Card Home Federal$456
ACCRUED LIABILITIES:SALES TAX PAYABL$77
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
2023-05-02
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
47
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/DepreciationAmt0315939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0778259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03408553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03786874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:PAYROLL TAX PAYA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE - UMBRELLA ACCOUNT:
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:PAYROLL TAX PAYA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD HOME FEDERAL
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IRS990ScheduleD/TotalLiabilityAmt011100
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616721
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03999976
IRS990/TravelGrp/ManagementAndGeneralAmt0148
IRS990/TravelGrp/TotalAmt0148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHANGECENTERKNOXVILLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G BRUCE CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08659511567
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,999,976
Liabilities
$873,284
Net assets
$3,126,692
Revenue
$616,721
Expenses
$857,870
Net income
-$241,149
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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