Civic Intelligence

Change Is Simple Incorporated

990 • Fiscal year 2023 • EIN 45-1463482

Jan 01, 2023 to Jun 30, 2023 • Filed on Mar 16, 2024

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,368

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$1,497,332

Flat from 2023

Net Assets

Flat

$1,292,289

Flat from 2023

Liabilities

Flat

$205,043

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Flat

$399,789

Flat from 2023

Expenses

Flat

$432,789

Flat from 2023

Net Income

Flat

-$33,000

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2023

Assets$1,497,332
Liabilities$205,043
Net Assets$1,292,289
Open 2023 Filing

Operations Trend

Revenue Growth10th 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 2023: $399,789Expenses 2023: $432,789Net Income 2023: -$33,0002023Revenue 2025: $1,392,325Expenses 2025: $1,371,802Net Income 2025: $20,5232025

Highlighted filing

2023

Revenue$399,789
Expenses$432,789
Net Income-$33,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Mar 16, 2024
Return Version
2023v5.0
Gross Receipts
$399,789
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$783,105$692,206▼ $90,899
Pledges and Grants Receivable$479,999$494,999▲ $15,000
Land, Buildings, and Equipment, Net$90,162$78,401▼ $11,761
Accounts Receivable$31,949$49,037▲ $17,088
Prepaid Expenses and Deferred Charges$4,900$4,900→ $0
Intangible Assets$2,054$1,983▼ $71
Total Assets$1,579,365$1,497,332▼ $82,033
Other Assets Total$187,196$175,806▼ $11,390
Liabilities
Other Liabilities$187,312$175,909▼ $11,403
Deferred Revenue$39,047$0▼ $39,047
Accounts Payable and Accrued Expenses$27,717$29,134▲ $1,417
Total Liabilities$254,076$205,043▼ $49,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,289$947,289▲ $127,000
Net Assets With Donor Restrictions$505,000$345,000▼ $160,000
Total Net Assets Fund Balance$1,325,289$1,292,289▼ $33,000
Total Liabilities and Net Assets / Fund Balance$1,579,365$1,497,332▼ $82,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,993$21,314$96,307
Equipment$3,408$606$4,014
Land$0--
Other Assets Org$175,806--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren W BelmonteExecutive DirectorFT$68,769$6,599$75,368
Patrick C BelmonteCEOFT$68,769-$68,769

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
$242,148
Program Service Revenue
$151,517
Investment Income
$6,124
Other Revenue
$0
All Other Contributions
$242,148
Change in Net Assets
$-33,000

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-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,392
Other Expenses$89,397
Total Fundraising Expense$53,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,578$7,665$11,025$217,268
Current Officers, Directors, Trustees, and Key Employees$42,000$6,000$32,000$80,000
Payroll Taxes$27,463$1,340$4,689$33,492
Occupancy$25,099$0$0$25,099
Depreciation Depletion$13,076$71$0$13,147
Other Employee Benefits$12,632$0$0$12,632
Other Expenses$9,846$0$0$9,846
Fees for Services Accounting$0$8,900$0$8,900
Office Expenses$2,000$243$0$2,243
Advertising$0$0$2,156$2,156
Fees for Services Other$0$529$0$529
Information Technology$0$127$0$127
Total Functional Expenses$354,628$24,875$53,286$432,789
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$175,909
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
2024-03-16
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 accounting 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 or review performed by the independent accounting 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 june 30, 2023.”

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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/PrincipalOfficerNm0LAUREN W BELMONTE
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-185001
IRS990/PYSalariesCompEmpBnftPaidAmt0587116
IRS990/PYTotalExpensesAmt0824132
IRS990/PYTotalRevenueAmt0639131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505277
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186165
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,497,332
Liabilities
$205,043
Net assets
$1,292,289
Revenue
$399,789
Expenses
$432,789
Net income
-$33,000
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
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.29$0.40$0.43$0.03
2023Summary only. Only limited summary data is available for this year.$1.50$0.21$1.29$0.40$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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