Civic Intelligence

Change Inc.

990 • Fiscal year 2013 • EIN 41-0906127

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization ProfileWWW.GAPSCHOOL.ORG

View Organization Page

381 E Robie StreetSaint Paul, MN 55107

(612) 222-0757

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$110,262

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,248,049

Down $53,051 (-1.6%) from 2012

Net Assets

Down

$2,738,576

Down $21,257 (-0.8%) from 2012

Liabilities

Down

$509,473

Down $31,794 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

$2,433,638

No earlier filing loaded for comparison.

Expenses

Up

$2,587,306

Up $137,310 (+5.6%) from 2012

Net Income

-$153,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,809,474Liabilities 2010: $303,317Net Assets 2010: $3,506,1572010Assets 2011: $3,491,192Liabilities 2011: $336,426Net Assets 2011: $3,154,7662011Assets 2012: $3,301,100Liabilities 2012: $541,267Net Assets 2012: $2,759,8332012Assets 2013: $3,248,049Liabilities 2013: $509,473Net Assets 2013: $2,738,5762013Assets 2014: $3,322,355Liabilities 2014: $780,189Net Assets 2014: $2,542,1662014Assets 2015: $3,520,528Liabilities 2015: $941,436Net Assets 2015: $2,579,0922015Assets 2016: $2,792,353Liabilities 2016: $559,422Net Assets 2016: $2,232,9312016Assets 2017: $2,835,627Liabilities 2017: $645,416Net Assets 2017: $2,190,2112017Assets 2021: $2,937,340Liabilities 2021: $642,103Net Assets 2021: $2,295,2372021Assets 2022: $2,999,934Liabilities 2022: $1,650,632Net Assets 2022: $1,349,3022022Assets 2023: $4,825,544Liabilities 2023: $3,684,009Net Assets 2023: $1,141,5352023Assets 2024: $4,101,305Liabilities 2024: $3,168,554Net Assets 2024: $932,7512024Assets 2025: $3,264,448Liabilities 2025: $3,043,436Net Assets 2025: $221,0122025

Highlighted filing

2013

Assets$3,248,049
Liabilities$509,473
Net Assets$2,738,576
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,758,8002010Expenses 2011: $2,601,9502011Expenses 2012: $2,449,9962012Revenue 2013: $2,433,638Expenses 2013: $2,587,306Net Income 2013: -$153,6682013Revenue 2014: $2,943,972Expenses 2014: $3,188,535Net Income 2014: -$244,5632014Revenue 2015: $3,799,023Expenses 2015: $3,751,848Net Income 2015: $47,1752015Revenue 2016: $3,567,141Expenses 2016: $3,938,772Net Income 2016: -$371,6312016Revenue 2017: $4,194,047Expenses 2017: $4,262,377Net Income 2017: -$68,3302017Revenue 2021: $6,982,988Expenses 2021: $6,473,457Net Income 2021: $509,5312021Revenue 2022: $6,874,913Expenses 2022: $7,818,543Net Income 2022: -$943,6302022Revenue 2023: $8,050,517Expenses 2023: $8,257,229Net Income 2023: -$206,7122023Revenue 2024: $8,719,173Expenses 2024: $8,927,957Net Income 2024: -$208,7842024Revenue 2025: $8,995,434Expenses 2025: $9,824,181Net Income 2025: -$828,7472025

Highlighted filing

2013

Revenue$2,433,638
Expenses$2,587,306
Net Income-$153,668
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,433,638
Mission and Program Overview

Mission

Change inc. Utilizes the power of relationships and community to create educational, training and healing opportunities for children, youth, young adults and families so they can achieve their highest amibtion.

Serves communities challenged by transition and poverty through education and enrichment opportunities, social and emotional support and training that leads to employment. The school is accredited under the north central accreditation and minnesota non-public school accrediting association as well as having an approval program for at-risk youth with the st. Paul school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,707,181$1,624,052▼ $83,129
Investments in Publicly Traded Securities$667,769$838,664▲ $170,895
Accounts Receivable$872,052$589,019▼ $283,033
Cash and Non-Interest-Bearing Accounts$19,666$159,401▲ $139,735
Total Assets$3,301,100$3,248,049▼ $53,051
Other Assets Total$34,432$36,913▲ $2,481
Liabilities
Other Liabilities$250,874$239,960▼ $10,914
Accounts Payable and Accrued Expenses$205,393$180,056▼ $25,337
Mortgage Notes Payable Secured by Investment Property$85,000$89,457▲ $4,457
Total Liabilities$541,267$509,473▼ $31,794
Net Assets / Fund Balance
Unrestricted Net Assets$2,726,768$2,705,511▼ $21,257
Permanently Rstr Net Assets$33,065$33,065→ $0
Total Net Assets Fund Balance$2,759,833$2,738,576▼ $21,257
Total Liabilities and Net Assets / Fund Balance$3,301,100$3,248,049▼ $53,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,086$1,363,772$2,869,858
Equipment$81,793$293,709$375,502
Other Land Buildings$4,773$37,465$42,238
Land$31,400-$31,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$33,065---$33,065
2012$33,065---$33,065
2011$33,065---$33,065
2010$33,065---$33,065
2009$33,065---$33,065
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen SelinskiExecutive DiFT$102,339$7,923$110,262

Board Members and Trustees

NameTitle
Karen ThompsonChair
Dave SwansonVice-chair
Darril WegscheidMember
Dr Isabel Chell GonzalezMember
Glaw DeeMember
Jane PetersonMember
John BischoffMember
Mike OhlhauserMember
Raja DavidMember
Sr Mary LorentzMember
Sister Rita JirikSecretary
Annmarie BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,191
Program Service Revenue
$558,224
Investment Income
$16,871
Other Revenue
$27,352
All Other Contributions
$345,058
Change in Net Assets
$-153,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,638
Revenue Not Reported on Form 990
$132,411
Total Revenue per Audited Statements
$2,566,049
Total Revenue per Form 990
$2,433,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,011,527
Other Expenses$548,464
Total Fundraising Expense$56,530
Professional Fundraising Fees$27,315
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,399,586$142,913$13,005$1,555,504
Payroll Taxes$312,956$28,964$3,841$345,761
Office Expenses$125,268$1,284$203$126,755
Occupancy$113,276$2,821$447$116,544
Current Officers, Directors, Trustees, and Key Employees$95,046$4,190$11,026$110,262
Depreciation Depletion$91,332$2,502$398$94,232
Fees for Services Other$75,542$4,604-$80,146
Fees for Services Professional Fundraising--$27,315$27,315
Other Expenses$8,953$603$94$9,650
All Other Expenses$8,543$161$23$8,727
Total Functional Expenses$2,341,609$189,167$56,530$2,587,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,587,306
Total Expenses per Audited Statements$2,587,306
Total Expenses per Form 990$2,587,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Liability$238,421
Other Liabilities$1,539
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the 990 before filing it.”

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

“The board obtains written acknowledgement from each board member and will be asking for updates from each board member annually at the first meeting of every year.”

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

“During the budget formulation process, the chair of the board evaluates the executive director's job performance and discusses the suggested salary increase in the board meeting, which is then approved by the board.”

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

“During the budget formulation process, the board approves the overall salaries for the budget. The executive director and the associate director then discuss and determine salary increases for each employee.”

Form 990, Page 6, Part VI, Line 19

“A copy of the federal form 990 is filed with and available through the minnesota attorney generals office. Other documents may be available upon request.”

Filing and Contact Details

Filer

EIN
41-0906127
Phone
6122220757

Signing Officer

Name
Allen Selinski
Title
Executive Director
Phone
6122220757
Signed
2014-06-15

Organization Details

Principal Officer
Allen Selinski
Formed
1967
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
53

Preparer

Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serves communities challenged by transition and poverty through education and enrichment opportunities, social and emotional support and training that leads to employment. The school is accredited under the north central accreditation and minnesota non-public school accrediting association as well as having an approval program for at-risk youth with the st. Paul school district.”

Form 990, Page 2, Part III, Line 4A

“Home is provided. Esl and literacy classes are provided. One-hundred- sixty-two participated for the year. Our y.a.l.e (young adults learning & earning) program recruits young adults ages 19 - 24 to help them obtain a high school diploma or ged while pursuing a job skills certification, with the goal of job placement after graduation. One-hundred-fifty-nie were in the program with twenty-one graduating. The adult education program targets spanish-speaking adults; however, adults speaking any language are welcome. Five levels of english as a second language and ged preparation in spanish and literacy classes in spanish are offered year-round. Social support services are offered as well as referral for citizenship and immigration services. In addition, students receive extensive technical training in technology two evenings a week. One-hundred-sixty-three individuals were served in the adult literacy program.”

Form 990, Page 2, Part III, Line 4C

“Creation of developmental goals with their child and learn effective parenting skills. Nine students were provided service in child care counseling. Youth and family services: counselors address barriers to school success. Services provided include counseling, meditation and conflict resolution, family support, court advocacy, case management, outreach, and referral. Nine-hundred-thirty-six students were served in the youth and family services counseling program.”

Form 990, Page 2, Part III, Line 4D

“Child care 75,501 adult literacy 233,292 extended day/year 101,160 food service 130,944”

Financial Statement Notes

Schedule D, Page 3, Part X

“Guadalupe alternative programs is exempt from federal and minnesota taxation pursuant to the provisions of section 501(c) (3) of the internal revenue code and section 290.05 of the minnesota statutes and is only subject to federal and state income taxes on net unrelated business income. Since the organization had no unrelated business taxable income in 2013 and 2012, the accompanying financial statements do not include any provision for federal or state income taxes. The organization's filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EMPLOYMENT: JOB READINESS TRAINING IS PROVIDED WITH VARIOUS FUNDING AND PROVIDES A CONTINUUM OF JOB READINESS EXPERIENCES INCLUDING JOB SHADOWING, ON-THE-JOB-TRAINING, JOB PLACEMENT, AND POST-SECONDARY PLANNING. ONE- HUNDRED-FIFTY-NINE STUDENTS WERE PROVIDED WITH EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0662248
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING: YOUTH AND FAMILY SERVICES: COUNSELORS ADDRESS BARRIERS TO SCHOOL SUCCESS. SERVICES PROVIDED INCLUDE COUNSELING,MEDITATION AND CONFLICT RESOLUTION, FAMILY SUPPORT, COURT ADVOCACY, CASE MANAGEMENT, OUTREACH, AND REFERRAL. NINE-HUNDRED-THIRTY-SIX STUDENTS WERE SERVED IN THE YOUTH AND FAMILY SERVICES COUNSELING PROGRAM. THESE SERVICES ARE ALSO OFFERED AT SEVERAL OTHER SCHOOLS OFF SITE IN THE TWIN CITY AREA. APOYO FAMILIAR (THE FAMILIY PROGRAM)OFFERS A COMPREHENSIVE ARRAY OF SERVICES TO STUDENTS WHO ARE PREGNANT OR PARENTING. AN ON SITE CHILD CARE CENTER IS LICENSED FOR 15 INFANT/TODDLER AGED CHILDREN. A COUNSELOR PROVIDES INDIVIDUAL CASE MANAGEMENT. STUDENTS/PARENTS PARTICIPATE IN THE CREATION OF DEVELOPMENTAL GOALS WITH THEIR CHILD AND LEARN EFFECTIVE PARENTING SKILLS. NINE STUDENTS WERE PROVIDED SERVICE IN CHILD CARE COUNSELING. YOUTH AND FAMILY SERVICES: COUNSELORS ADDRESS BARRIERS TO SCHOOL SUCCESS. SERVICES PROVIDED INCLUDE COUNSELING, MEDITATION AND CONFLICT RESOLUTION, FAMILY SUPPORT, COURT ADVOCACY, CASE MANAGEMENT, OUTREACH, AND REFERRAL. NINE-HUNDRED-THIRTY-SIX STUDENTS WERE SERVED IN THE YOUTH AND FAMILY SERVICES COUNSELING PROGRAM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE 75,501 ADULT LITERACY 233,292 EXTENDED DAY/YEAR 101,160 FOOD SERVICE 130,944
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GUADALUPE ALTERNATIVE PROGRAMS IS EXEMPT FROM FEDERAL AND MINNESOTA TAXATION PURSUANT TO THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTES AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN 2013 AND 2012, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS POSTED ON THE WEBSITE AMONG OTHER PLACES: GAP WELCOMES PERSONS OF ALL RACES, CREEDS, AGES, GENDERS, SEXUAL ORIENTATIONS AND NATIONAL ORIGINS AND IS PREPARED TO SERVE PERSONS WITH DISABILITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS FROM INDEPENDENT SCHOOL DISTRICT 625, THE STATE OF MINNESOTA, AND FEDERAL AND LOCAL GOVERNMENTS AS RECORDED ON SCHEDULE B.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248,049
Liabilities
$509,473
Net assets
$2,738,576
Revenue
$2,433,638
Expenses
$2,587,306
Net income
-$153,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$3.04$0.22$9.00$9.82$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.17$0.93$8.72$8.93$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.68$1.14$8.05$8.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.65$1.35$6.87$7.82$0.94
2021Summary only. Only limited summary data is available for this year.$2.94$0.64$2.30$6.98$6.47$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.65$2.19$4.19$4.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.56$2.23$3.57$3.94$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.94$2.58$3.80$3.75$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.78$2.54$2.94$3.19$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.51$2.74$2.43$2.59$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.54$2.76$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.34$3.15$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.30$3.51$2.76