Civic Intelligence

Athletes for Change

990 • Fiscal year 2017 • EIN 45-3588479

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

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

99th percentile

2.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,233

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$255,666

Flat from 2017

Net Assets

Flat

-$343,832

Flat from 2017

Liabilities

Flat

$599,498

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Flat

$1,024,043

Flat from 2017

Expenses

Flat

$1,032,937

Flat from 2017

Net Income

Flat

-$8,894

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2017

Assets$255,666
Liabilities$599,498
Net Assets-$343,832
Open 2017 Filing

Operations Trend

Revenue Growth55th 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 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

2017

Revenue$1,024,043
Expenses$1,032,937
Net Income-$8,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,024,043
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$243,480$229,743▼ $13,737
Cash and Non-Interest-Bearing Accounts$36,918$25,923▼ $10,995
Total Assets$280,398$255,666▼ $24,732
Liabilities
Other Liabilities$615,336$599,498▼ $15,838
Total Liabilities$615,336$599,498▼ $15,838
Net Assets / Fund Balance
Unrestricted Net Assets$-334,938$-343,832▼ $8,894
Total Net Assets Fund Balance$-334,938$-343,832▼ $8,894
Total Liabilities and Net Assets / Fund Balance$280,398$255,666▼ $24,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,743$59,976$289,719
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis W DevaughnPresidentFT$85,233$85,233
Maureen a MurphySecretaryFT$35,500$35,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,490
Program Service Revenue
$1,015,553
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,490
Change in Net Assets
$-8,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,333
Other Expenses$297,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,990$128,247-$641,237
Occupancy$119,543--$119,543
Payroll Taxes$42,494$10,624-$53,118
Other Employee Benefits$32,782$8,196-$40,978
Interest$30,148$3,350-$33,498
Depreciation Depletion$19,382--$19,382
Insurance$13,223$3,306-$16,529
Other Expenses$11,107$2,777-$13,884
Office Expenses-$7,885-$7,885
Fees for Services Accounting$3,253$361-$3,614
Fees for Services Other$1,971$1,079-$3,050
Travel$1,796$449-$2,245
Advertising$1,301$63-$1,364
Total Functional Expenses$866,600$166,337$0$1,032,937
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$532,622
Credit Card Payable$28,487
Note Payable - 2015 Van$20,765
Note Payable - Hyundai$9,336
Note Payable - 2010 Van$8,288
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
2018-04-13
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
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.”

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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/Amt48288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HAPPY STATE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - 2015 VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - HYUNDAI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE - 2010 VAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229743
IRS990ScheduleD/TotalLiabilityAmt0599498
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/TotalAssetsBOYAmt0280398
IRS990/TotalAssetsEOYAmt0255666
IRS990/TotalAssetsGrp/BOYAmt0280398
IRS990/TotalAssetsGrp/EOYAmt0255666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08490
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866600
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615336
IRS990/TotalLiabilitiesEOYAmt0599498
IRS990/TotalLiabilitiesGrp/BOYAmt0615336
IRS990/TotalLiabilitiesGrp/EOYAmt0599498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-334938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-343832
IRS990/TotalOtherProgSrvcExpenseAmt0169073
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0649
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0649
IRS990/TotalProgramServiceExpensesAmt0866600
IRS990/TotalProgramServiceRevenueAmt01015553
IRS990/TotalReportableCompFromOrgAmt0120733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255666
IRS990/TravelGrp/ManagementAndGeneralAmt0449
IRS990/TravelGrp/ProgramServicesAmt01796
IRS990/TravelGrp/TotalAmt02245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-334938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-343832
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN A MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04696002506
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
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/AtSubmissionFilingDeviceId047992924D423E852C168FE19BB937420B454F514
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.22.192.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:35:53
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K RIKKERS CPA
ReturnHeader/ReturnTs02018-05-08T07:35:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,666
Liabilities
$599,498
Net assets
-$343,832
Revenue
$1,024,043
Expenses
$1,032,937
Net income
-$8,894
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
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.60$0.34$1.02$1.03$0.01
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