Civic Intelligence

Athletes for Change

990 • Fiscal year 2016 • EIN 45-3588479

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.ATHLETESFORCHANGE.ORG
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

98th percentile

2.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$76,885

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$280,398

Up $53,634 (+24%) from 2015

Net Assets

Down

-$334,938

Down $89,519 (-36%) from 2015

Liabilities

Up

$615,336

Up $143,153 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$960,576

Down $98,323 (-9.3%) from 2015

Expenses

Up

$1,050,095

Up $18,279 (+1.8%) from 2015

Net Income

Down

-$89,519

Down $116,602 (-431%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$280,398
Liabilities$615,336
Net Assets-$334,938
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$960,576
Expenses$1,050,095
Net Income-$89,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$960,576
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
Land, Buildings, and Equipment, Net$154,287$243,480▲ $89,193
Cash and Non-Interest-Bearing Accounts$72,477$36,918▼ $35,559
Total Assets$226,764$280,398▲ $53,634
Liabilities
Other Liabilities$472,183$615,336▲ $143,153
Total Liabilities$472,183$615,336▲ $143,153
Net Assets / Fund Balance
Unrestricted Net Assets$-245,419$-334,938▼ $89,519
Total Net Assets Fund Balance$-245,419$-334,938▼ $89,519
Total Liabilities and Net Assets / Fund Balance$226,764$280,398▲ $53,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,480$40,594$284,074
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis W DevaughnPresidentFT$76,885$76,885
Maureen a MurphySecretaryFT$57,692$57,692

Board Members and Trustees

NameTitle
Hudson HenleyDirector
Mary MurphyDirector
Sher BriggsDirector
Keith CooperTreasurer
Janice GoinesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,172
Program Service Revenue
$936,404
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,172
Change in Net Assets
$-89,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,188
Other Expenses$309,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,393$138,848-$694,241
Occupancy$121,961--$121,961
Other Employee Benefits$31,369$7,842-$39,211
Interest$24,406$6,101-$30,507
Depreciation Depletion$25,888--$25,888
Fees for Services Other$16,355$1,532-$17,887
Insurance$12,499$5,357-$17,856
Other Expenses$9,126$2,281-$11,407
Payroll Taxes$5,389$1,347-$6,736
Office Expenses-$6,144-$6,144
Fees for Services Accounting$3,324$369-$3,693
Travel$1,762$441-$2,203
Advertising$1,109$277-$1,386
Total Functional Expenses$879,556$170,539$0$1,050,095
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
Happy State Bank$545,000
Note Payable - 2015 Van$25,136
Credit Card Payable$21,999
Note Payable - Hyundai$11,665
Note Payable - 2010 Van$11,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Dennis de vaughn maureen murphy president secretary family relationship dennis de vaughn janice goins president vice preside family relationship”

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

Signing Officer

Name
Maureen a Murphy
Title
Secretary
Phone
4696002506
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis W Devaughn
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
29

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.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - 2015 VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - HYUNDAI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE - 2010 VAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243480
IRS990ScheduleD/TotalLiabilityAmt0615336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2DENNIS DE VAUGHN MAUREEN MURPHY PRESIDENT SECRETARY FAMILY RELATIONSHIP DENNIS DE VAUGHN JANICE GOINS PRESIDENT VICE PRESIDE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226764
IRS990/TotalAssetsEOYAmt0280398
IRS990/TotalAssetsGrp/BOYAmt0226764
IRS990/TotalAssetsGrp/EOYAmt0280398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024172
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879556
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472183
IRS990/TotalLiabilitiesEOYAmt0615336
IRS990/TotalLiabilitiesGrp/BOYAmt0472183
IRS990/TotalLiabilitiesGrp/EOYAmt0615336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-245419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-334938
IRS990/TotalOtherProgSrvcExpenseAmt0727648
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010710
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010710
IRS990/TotalProgramServiceExpensesAmt0879556
IRS990/TotalProgramServiceRevenueAmt0936404
IRS990/TotalReportableCompFromOrgAmt0134577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280398
IRS990/TravelGrp/ManagementAndGeneralAmt0441
IRS990/TravelGrp/ProgramServicesAmt01762
IRS990/TravelGrp/TotalAmt02203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-245419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-334938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02416 CLEAR FIELD DR
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075025
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ATHLETESFORCHANGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN A MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04696002506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086A6EACF9F73149EAB026E3B478D83B741C49E5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E279D2206AC3BFD1CFF49D39215D2D8DE8606BB
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K RIKKERS CPA
ReturnHeader/ReturnTs02017-05-10T15:41:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,398
Liabilities
$615,336
Net assets
-$334,938
Revenue
$960,576
Expenses
$1,050,095
Net income
-$89,519
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
2016Detailed filing. Detailed filing data is available for this year.$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