Civic Intelligence

Athletes for Change

990 • Fiscal year 2014 • EIN 45-3588479

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

2416 Clear Field DrPlano, TX 75025

(469) 600-2506

Siviq Scores

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

Liabilities / Assets

100th percentile

17.90x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,962

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,123

Down $3,830 (-19%) from 2013

Net Assets

Down

-$272,502

Down $51,848 (-23%) from 2013

Liabilities

Up

$288,625

Up $48,018 (+20%) from 2013

Revenue

Up

$661,811

Up $329,878 (+99%) from 2013

Expenses

Up

$713,659

Up $416,640 (+140%) from 2013

Net Income

Down

-$51,848

Down $86,762 (-249%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $19,953Liabilities 2013: $240,607Net Assets 2013: -$220,6542013Assets 2014: $16,123Liabilities 2014: $288,625Net Assets 2014: -$272,5022014Assets 2015: $226,764Liabilities 2015: $472,183Net Assets 2015: -$245,4192015Assets 2016: $280,398Liabilities 2016: $615,336Net Assets 2016: -$334,9382016Assets 2017: $255,666Liabilities 2017: $599,498Net Assets 2017: -$343,8322017Assets 2018: $271,060Liabilities 2018: $561,967Net Assets 2018: -$290,9072018Assets 2019: $275,797Liabilities 2019: $565,737Net Assets 2019: -$289,9402019Assets 2020: $329,382Liabilities 2020: $716,672Net Assets 2020: -$387,2902020Assets 2021: $431,940Liabilities 2021: $681,889Net Assets 2021: -$249,9492021Assets 2022: $297,480Liabilities 2022: $506,502Net Assets 2022: -$209,0222022Assets 2023: $224,604Liabilities 2023: $593,677Net Assets 2023: -$369,0732023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$16,123
Liabilities$288,625
Net Assets-$272,502

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $331,933Expenses 2013: $297,019Net Income 2013: $34,9142013Revenue 2014: $661,811Expenses 2014: $713,659Net Income 2014: -$51,8482014Revenue 2015: $1,058,899Expenses 2015: $1,031,816Net Income 2015: $27,0832015Revenue 2016: $960,576Expenses 2016: $1,050,095Net Income 2016: -$89,5192016Revenue 2017: $1,024,043Expenses 2017: $1,032,937Net Income 2017: -$8,8942017Revenue 2018: $1,148,432Expenses 2018: $1,095,507Net Income 2018: $52,9252018Revenue 2019: $1,195,504Expenses 2019: $1,194,537Net Income 2019: $9672019Revenue 2020: $1,129,906Expenses 2020: $1,227,256Net Income 2020: -$97,3502020Revenue 2021: $1,396,655Expenses 2021: $1,259,314Net Income 2021: $137,3412021Revenue 2022: $1,305,951Expenses 2022: $1,265,024Net Income 2022: $40,9272022Revenue 2023: $771,316Expenses 2023: $931,367Net Income 2023: -$160,0512023Revenue 2024: $1,717,208Expenses 2024: $1,348,135Net Income 2024: $369,0732024

Highlighted filing

2014

Revenue$661,811
Expenses$713,659
Net Income-$51,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$661,811
Mission and Program Overview

Mission

At athletes for change our mission is to save, nurture, and protect our children in dallas county, tx, and surrounding areas. We do this by showing love, providing shelter, and giving them the confidence to make their transition back into society successful and rewarding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,953$16,123▼ $3,830
Total Assets$19,953$16,123▼ $3,830
Liabilities
Other Liabilities$240,607$288,625▲ $48,018
Total Liabilities$240,607$288,625▲ $48,018
Net Assets / Fund Balance
Unrestricted Net Assets$-220,654$-272,502▼ $51,848
Total Net Assets Fund Balance$-220,654$-272,502▼ $51,848
Total Liabilities and Net Assets / Fund Balance$19,953$16,123▼ $3,830
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dennis W DevaughnPresident$41,962$41,962

Board Members and Trustees

NameTitle
Janice GoinesDirector
Sher BriggsDirector
William NoakesDirector
Maureen a MurphySecretary
Keith CooperTreasurer
Hudson HenleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,372
Program Service Revenue
$592,627
Investment Income
$0
Other Revenue
$6,812
All Other Contributions
$62,372
Change in Net Assets
$-51,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,843
Other Expenses$189,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,754$81,939-$409,693
Occupancy$105,885--$105,885
Current Officers, Directors, Trustees, and Key Employees$41,962--$41,962
Payroll Taxes$33,182$8,295-$41,477
Other Employee Benefits$24,569$6,142-$30,711
Interest$16,225--$16,225
Insurance$11,583--$11,583
Office Expenses-$4,743-$4,743
Other Expenses$4,049$2,046-$4,049
Travel$2,970$742-$3,712
Fees for Services Other$1,646$354-$2,000
Advertising$443$24-$467
Total Functional Expenses$609,374$104,285$0$713,659
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
Valliance Bank$228,800
Maureen Murphy$34,000
Credit Card Payable$15,825
Happy State Bank$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Athletes for Change
EIN
45-3588479
Phone
4696002506
Address
2416 CLEAR FIELD DR, PLANO, TX 75025
Doing Business As
Co Maureen Murphy

Signing Officer

Name
Maureen Murphy
Title
Secretary
Phone
4696002506
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Kroese & Kroese Pc
Address
540 NORTH MAIN AVENUE, SIOUX CENTER, IA 51250-1824
Preparer
Richard K Rikkers CPA
Phone
7127223375
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

At athletes for change our mission is to save, nurture, and protect our children in dallas county, tx, and surrounding areas. We do this by showing love, providing shelter, and giving them the confidence to make their transition back into society successful and rewarding.

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

Helping troubled youths transition back into society.

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT ATHLETES FOR CHANGE OUR MISSION IS TO SAVE, NURTURE, AND PROTECT OUR CHILDREN IN DALLAS COUNTY, TX, AND SURROUNDING AREAS. WE DO THIS BY SHOWING LOVE, PROVIDING SHELTER, AND GIVING THEM THE CONFIDENCE TO MAKE THEIR TRANSITION BACK INTO SOCIETY SUCCESSFUL AND REWARDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELPING TROUBLED YOUTHS TRANSITION BACK INTO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240607
IRS990/TotalLiabilitiesEOYAmt0288625
IRS990/TotalLiabilitiesGrp/BOYAmt0240607
IRS990/TotalLiabilitiesGrp/EOYAmt0288625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-220654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-272502
IRS990/TotalOtherProgSrvcExpenseAmt0503409
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032013
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032013
IRS990/TotalProgramServiceExpensesAmt0609374
IRS990/TotalProgramServiceRevenueAmt0592627
IRS990/TotalReportableCompFromOrgAmt041962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016123
IRS990/TravelGrp/ManagementAndGeneralAmt0742
IRS990/TravelGrp/ProgramServicesAmt02970
IRS990/TravelGrp/TotalAmt03712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-220654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-272502
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ATHLETESFORCHANGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04696002506
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETES FOR CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0453588479
ReturnHeader/Filer/PhoneNum04696002506
ReturnHeader/Filer/USAddress/AddressLine1Txt02416 CLEAR FIELD DR
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 NORTH MAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512501824
ReturnHeader/PreparerPersonGrp/PhoneNum07127223375
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K RIKKERS CPA
ReturnHeader/ReturnTs02015-05-12T10:46:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.72$1.35$0.37
2023Summary only. Only limited summary data is available for this year.$0.22$0.59$0.37$0.77$0.93$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.51$0.21$1.31$1.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.68$0.25$1.40$1.26$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.72$0.39$1.13$1.23$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.57$0.29$1.20$1.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.56$0.29$1.15$1.10$0.05
2017Summary only. Only limited summary data is available for this year.$0.26$0.60$0.34$1.02$1.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.62$0.33$0.96$1.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.47$0.25$1.06$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.29$0.27$0.66$0.71$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.24$0.22$0.33$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00