Civic Intelligence

Change Is Simple Incorporated

990 • Fiscal year 2022 • EIN 45-1463482

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profilewww.changeissimple.org
100 Cummings CenterBeverly, MA 01915-6241

(978) 344-2155

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,367

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,579,365

Up $45,936 (+3.0%) from 2021

Net Assets

Down

$1,325,289

Down $185,001 (-12%) from 2021

Liabilities

Up

$254,076

Up $230,937 (+998%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$639,131

Down $1,009,427 (-61%) from 2021

Expenses

Up

$824,132

Up $234,025 (+40%) from 2021

Net Income

Down

-$185,001

Down $1,243,452 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $34,216Liabilities 2014: $02014Assets 2015: $128,418Liabilities 2015: $0Net Assets 2015: $128,4182015Assets 2016: $162,890Liabilities 2016: $0Net Assets 2016: $162,8902016Assets 2017: $239,903Liabilities 2017: $0Net Assets 2017: $239,9032017Assets 2018: $298,520Liabilities 2018: $0Net Assets 2018: $298,5202018Assets 2019: $612,572Liabilities 2019: $78,722Net Assets 2019: $533,8502019Assets 2020: $569,599Liabilities 2020: $117,760Net Assets 2020: $451,8392020Assets 2021: $1,533,429Liabilities 2021: $23,139Net Assets 2021: $1,510,2902021Assets 2022: $1,579,365Liabilities 2022: $254,076Net Assets 2022: $1,325,2892022Assets 2023: $1,497,332Liabilities 2023: $205,043Net Assets 2023: $1,292,2892023Assets 2025: $1,560,694Liabilities 2025: $279,474Net Assets 2025: $1,281,2202025

Highlighted filing

2022

Assets$1,579,365
Liabilities$254,076
Net Assets$1,325,289
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $106,565Expenses 2014: $99,691Net Income 2014: $6,8742014Revenue 2015: $215,905Expenses 2015: $137,698Net Income 2015: $78,2072015Revenue 2016: $217,758Expenses 2016: $183,286Net Income 2016: $34,4722016Revenue 2017: $383,919Expenses 2017: $306,906Net Income 2017: $77,0132017Revenue 2018: $472,290Expenses 2018: $413,673Net Income 2018: $58,6172018Revenue 2019: $691,442Expenses 2019: $474,206Net Income 2019: $217,2362019Revenue 2020: $443,372Expenses 2020: $525,383Net Income 2020: -$82,0112020Revenue 2021: $1,648,558Expenses 2021: $590,107Net Income 2021: $1,058,4512021Revenue 2022: $639,131Expenses 2022: $824,132Net Income 2022: -$185,0012022Revenue 2023: $399,789Expenses 2023: $432,789Net Income 2023: -$33,0002023Revenue 2025: $1,392,325Expenses 2025: $1,371,802Net Income 2025: $20,5232025

Highlighted filing

2022

Revenue$639,131
Expenses$824,132
Net Income-$185,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$639,131
Mission and Program Overview

Mission

To instill lifelong social and environmental responsibility through experiential learning that inspires action for healthy people, planet and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,047$783,105▲ $127,058
Pledges and Grants Receivable$770,388$479,999▼ $290,389
Land, Buildings, and Equipment, Net$71,516$90,162▲ $18,646
Accounts Receivable$30,578$31,949▲ $1,371
Prepaid Expenses and Deferred Charges$4,900$4,900→ $0
Intangible Assets$0$2,054▲ $2,054
Total Assets$1,533,429$1,579,365▲ $45,936
Other Assets Total$0$187,196▲ $187,196
Liabilities
Other Liabilities$0$187,312▲ $187,312
Deferred Revenue$0$39,047▲ $39,047
Accounts Payable and Accrued Expenses$23,139$27,717▲ $4,578
Total Liabilities$23,139$254,076▲ $230,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,581$820,289▲ $156,708
Net Assets With Donor Restrictions$846,709$505,000▼ $341,709
Total Net Assets Fund Balance$1,510,290$1,325,289▼ $185,001
Total Liabilities and Net Assets / Fund Balance$1,533,429$1,579,365▲ $45,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,162$8,844$99,006
Land$0--
Other Assets Org$187,196--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren W BelmonteExecutive DirectorFT$68,768$6,599$75,367
Patrick C BelmonteCEOFT$68,768-$68,768

Board Members and Trustees

NameTitle
Richard P GrandoniChair
Aaron JenningsDirector
Christopher DavisDirector
Georges DyerDirector
Ingrid MilesDirector
Joanna Murphy ScottDirector
Natasha LambDirector
Rodney SinclairDirector
Timothy GreinerDirector
William MeadDirector
Emma HessSecretary
Alex DevereauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,088
Program Service Revenue
$202,986
Investment Income
$3,953
Other Revenue
$71,104
All Other Contributions
$361,088
Change in Net Assets
$-185,001

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 AmountValuation Method
Cars and Other Vehicles1$23,763Kelly Blue Book Value
Total Noncash Contributions1$23,763-

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,131
Total Revenue per Audited Statements
$639,131
Total Revenue per Form 990
$639,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,116
Other Expenses$237,016
Total Fundraising Expense$105,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,361$0$31,334$372,695
Current Officers, Directors, Trustees, and Key Employees$79,084$17,166$41,286$137,536
Payroll Taxes$40,478$1,975$6,911$49,364
All Other Expenses$0$12,300$24,800$37,100
Occupancy$33,681$0$0$33,681
Advertising$0$31,063$1,516$32,579
Other Employee Benefits$27,521$0$0$27,521
Other Expenses$16,200$0$0$16,200
Fees for Services Accounting$0$10,300$0$10,300
Office Expenses$0$9,218$0$9,218
Depreciation Depletion$7,816$71$0$7,887
Fees for Services Other$0$4,043$0$4,043
Insurance$0$1,103$0$1,103
Information Technology$0$127$0$127
Total Functional Expenses$630,919$87,366$105,847$824,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,132
Total Expenses per Audited Statements$824,132
Total Expenses per Form 990$824,132
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
Operating Lease Liability$187,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Change Is Simple Inc
EIN
45-1463482
Phone
9783442155
Address
100 CUMMINGS CENTER, BEVERLY, MA 01915-6241

Signing Officer

Name
Lauren W Belmonte
Title
Co-director
Phone
9783442155
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren W Belmonte
Formed
2011
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
25

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the preparation of the form 990 with the independent audit firm and resolves any questions before circulating the form 990 to the full board of directors for approval before filing.”

Pt VI, Line 15A

“The board of directors votes and approves the compensation and benefits of the co-directors after an informal compensation survey is performed.”

Pt VI, Line 19

“The organization makes its governing documents available to to the public upon receiving written request. Certain of these documents are also available online on the secretary of state's website.”

Pt VI, Line 2

“The co-directors are husband and wife.”

Pt XII, Line 2C

“The treasurer is responsible for supervising the annual audit performed by the independent audit firm.”

Financial Statement Notes

Pt X, Line 2

“Accounting standards require an entity to evaluate its tax positions and provide for a liability from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2022.”

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IRS990/Desc0EDUCATION PROGRAMS: CHANGE IS SIMPLE'S SUPER-CHARGED STEM CURRICULUM BRINGS ENVIRONMENTAL, SUSTAINABILITY AND CLIMATE EDUCATION TO MORE THAN 7,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN THE GREATER BOSTON AREA EACH YEAR. THE PROGRAM TRANSFORMS CLASSROOMS INTO ECOSYSTEMS AND LABS, AND KIDS INTO ENGINEERS AND SCIENTISTS; SOLVING THE MOST PRESSING ENVIROMENTAL AND CLIMATE ISSUES. BUT WHAT THE STUDENTS LEARN IS NOT JUST SCIENCE; IT IS MATH, ENGLISH LANGUAGE ARTS, ENGINEERING, PROBLEM SOLVING, SOCIAL AND EMOTIONAL LEARNING AND MORE, ALL TAUGHT THROUGH THE LENS OF SUSTAINABILITY. LESSONS BRIDGE THE GAP BETWEEN THE NATURAL WORLD AND THE HIGHLY COMPLEX MODERN WORLD IN WHICH WE ALL RESIDE. MOST IMPORTANTLY, STUDENTS ARE ENGAGED IN THEIR LEARNING, IMPROVING SKILLS, AND TAKING MEANINGFUL ACTION FOR THEIR OWN HEALTH AND THE HEALTH OF THEIR ENVIRONMENT.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01103
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IRS990/MissionDesc0TO INSTILL LIFELONG SOCIAL AND ENVIRONMENTAL RESPONSIBILITY THROUGH EXPERIENTIAL LEARNING THAT INSPIRES ACTION FOR HEALTHY PEOPLE, PLANET AND COMMUNITY
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0820289
IRS990/NoncashContributionsAmt023763
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IRS990/OccupancyGrp/ProgramServicesAmt033681
IRS990/OccupancyGrp/TotalAmt033681
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09218
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0187196
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027521
IRS990/OtherExpensesGrp/Desc0COOP STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDY COSTS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06199
IRS990/OtherExpensesGrp/ProgramServicesAmt172579
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt316200
IRS990/OtherExpensesGrp/TotalAmt06199
IRS990/OtherExpensesGrp/TotalAmt172579
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt316200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0187312
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT INCOME
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IRS990/OtherRevenueTotalAmt071104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372695
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01975
IRS990/PayrollTaxesGrp/ProgramServicesAmt040478
IRS990/PayrollTaxesGrp/TotalAmt049364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0770388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0479999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04900
IRS990/PrincipalOfficerNm0LAUREN W BELMONTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0LOGITUDINAL STUDY - A TWO-YEAR EVALUATION RESEARCH STUDY OF CHANGE IS SIMPLE'S TEACHING METHODOLOGY IMPLEMENTED BY THE INSTITUTE FOR EDUCATIONAL EVALUATION, RESEARCH AND PROGRAM DEVELOPMENT IN SEVERAL NORTH SHORE OF BOSTON ELEMENTARY AND MIDDLE SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01550810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0103554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097748
IRS990/PYRevenuesLessExpensesAmt01058451
IRS990/PYSalariesCompEmpBnftPaidAmt0486553
IRS990/PYTotalExpensesAmt0590107
IRS990/PYTotalRevenueAmt01648558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-185001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: ERC INCOME 2018: 0. 2019: 0. 2020: 0. 2021: 0. 2022: 71104.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01369145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02940854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03953
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097748
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697217
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691442
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IRS990ScheduleA/Total509Grp/TotalAmt03638071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03713128

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,579,365
Liabilities
$254,076
Net assets
$1,325,289
Revenue
$639,131
Expenses
$824,132
Net income
-$185,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.28$1.28$1.39$1.37$0.02
2023Summary only. Only limited summary data is available for this year.$1.50$0.21$1.29$0.40$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.25$1.33$0.64$0.82$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$1.65$0.59$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$0.44$0.53$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.53$0.69$0.47$0.22
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.47$0.41$0.06
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.38$0.31$0.08
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.22$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.22$0.14$0.08
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.10$0.01