Civic Intelligence

Athletes for Change

990 • Fiscal year 2018 • EIN 45-3588479

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

2.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,538

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$271,060

Up $15,394 (+6.0%) from 2017

Net Assets

Up

-$290,907

Up $52,925 (+15%) from 2017

Liabilities

Down

$561,967

Down $37,531 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$1,148,432

Up $124,389 (+12%) from 2017

Expenses

Up

$1,095,507

Up $62,570 (+6.1%) from 2017

Net Income

Up

$52,925

Up $61,819 (+695%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$271,060
Liabilities$561,967
Net Assets-$290,907
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$1,148,432
Expenses$1,095,507
Net Income$52,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,148,432
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$229,743$214,949▼ $14,794
Cash and Non-Interest-Bearing Accounts$25,923$56,111▲ $30,188
Total Assets$255,666$271,060▲ $15,394
Liabilities
Other Liabilities$599,498$561,967▼ $37,531
Total Liabilities$599,498$561,967▼ $37,531
Net Assets / Fund Balance
Unrestricted Net Assets$-343,832$-290,907▲ $52,925
Total Net Assets Fund Balance$-343,832$-290,907▲ $52,925
Total Liabilities and Net Assets / Fund Balance$255,666$271,060▲ $15,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$214,949$74,770$289,719
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Dennis W DevaughnPresident$102,538$102,538
Maureen a MurphySecretary$43,269$43,269

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,646
Program Service Revenue
$1,136,786
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,646
Change in Net Assets
$52,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,868
Other Expenses$311,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,388$135,097-$675,485
Occupancy$178,004--$178,004
Payroll Taxes$43,758$10,939-$54,697
Other Employee Benefits$42,949$10,737-$53,686
Interest$27,937$3,104-$31,041
Insurance$12,620$3,155-$15,775
Depreciation Depletion$14,794--$14,794
Office Expenses-$4,844-$4,844
Fees for Services Accounting$4,188$465-$4,653
Fees for Services Other$1,556$1,102-$2,658
Other Expenses$1,848$2,311-$1,848
Advertising$960$240-$1,200
Travel$791$198-$989
Total Functional Expenses$923,315$172,192$0$1,095,507
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$515,381
Credit Card Payable$19,182
Note Payable - 2015 Van$15,733
Note Payable - Hyundai$6,891
Note Payable - 2010 Van$4,780
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
2019-05-02
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
36

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 Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AT 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0240
IRS990/AdvertisingGrp/ProgramServicesAmt0960
IRS990/AdvertisingGrp/TotalAmt01200
IRS990/AllOtherContributionsAmt011646
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN A MURPHY
IRS990/BooksInCareOfDetail/PhoneNum04696002506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02416 CLEAR FIELD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025923
IRS990/CashNonInterestBearingGrp/EOYAmt056111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0311639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01136786
IRS990/CYRevenuesLessExpensesAmt052925
IRS990/CYSalariesCompEmpBnftPaidAmt0783868
IRS990/CYTotalExpensesAmt01095507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01148432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014794
IRS990/DepreciationDepletionGrp/TotalAmt014794
IRS990/Desc0HELPING TROUBLED YOUTHS TRANSITION BACK INTO SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0702580
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0465
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04188
IRS990/FeesForServicesAccountingGrp/TotalAmt04653
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01556
IRS990/FeesForServicesOtherGrp/TotalAmt02658
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HUDSON HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHER BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS W DEVAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN A MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE GOINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3102538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt443269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01148432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03155
IRS990/InsuranceGrp/ProgramServicesAmt012620
IRS990/InsuranceGrp/TotalAmt015775
IRS990/InterestGrp/ManagementAndGeneralAmt03104
IRS990/InterestGrp/ProgramServicesAmt027937
IRS990/InterestGrp/TotalAmt031041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214949
IRS990/LandBldgEquipCostOrOtherBssAmt0289719
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-343832
IRS990/NetAssetsOrFundBalancesEOYAmt0-290907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0178004
IRS990/OccupancyGrp/TotalAmt0178004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04844
IRS990/OfficeExpensesGrp/TotalAmt04844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053686
IRS990/OtherExpensesGrp/Desc0MEALS FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02311
IRS990/OtherExpensesGrp/ProgramServicesAmt044277
IRS990/OtherExpensesGrp/ProgramServicesAmt19245
IRS990/OtherExpensesGrp/ProgramServicesAmt21848
IRS990/OtherExpensesGrp/TotalAmt044277
IRS990/OtherExpensesGrp/TotalAmt111556
IRS990/OtherExpensesGrp/TotalAmt21848
IRS990/OtherLiabilitiesGrp/BOYAmt0599498
IRS990/OtherLiabilitiesGrp/EOYAmt0561967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675485
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010939
IRS990/PayrollTaxesGrp/ProgramServicesAmt043758
IRS990/PayrollTaxesGrp/TotalAmt054697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS W DEVAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF FAMILY & PROTECTIVE S
IRS990/ProgramServiceRevenueGrp/Desc1DALLAS COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELPING TROUBLED YOUTHS TRANSITION BACK INTO SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0297604
IRS990/PYProgramServiceRevenueAmt01015553
IRS990/PYRevenuesLessExpensesAmt0-8894
IRS990/PYSalariesCompEmpBnftPaidAmt0735333
IRS990/PYTotalExpensesAmt01032937
IRS990/PYTotalRevenueAmt01024043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01136786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02152339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167958
IRS990ScheduleA/TotalSupportAmt0167958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0515381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44780
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/TotalBookValueLandBuildingsAmt0214949
IRS990ScheduleD/TotalLiabilityAmt0561967
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255666
IRS990/TotalAssetsEOYAmt0271060
IRS990/TotalAssetsGrp/BOYAmt0255666
IRS990/TotalAssetsGrp/EOYAmt0271060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011646
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599498
IRS990/TotalLiabilitiesEOYAmt0561967
IRS990/TotalLiabilitiesGrp/BOYAmt0599498
IRS990/TotalLiabilitiesGrp/EOYAmt0561967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-343832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-290907
IRS990/TotalOtherProgSrvcExpenseAmt0220735
IRS990/TotalProgramServiceExpensesAmt0923315
IRS990/TotalProgramServiceRevenueAmt01136786
IRS990/TotalReportableCompFromOrgAmt0145807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01136786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271060
IRS990/TravelGrp/ManagementAndGeneralAmt0198
IRS990/TravelGrp/ProgramServicesAmt0791
IRS990/TravelGrp/TotalAmt0989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-343832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-290907
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN A MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04696002506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD5B51CC0EDEE49CD7EDB8BF081A983F656289D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:10:09
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K RIKKERS CPA
ReturnHeader/ReturnTs02019-05-15T16:10:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,060
Liabilities
$561,967
Net assets
-$290,907
Revenue
$1,148,432
Expenses
$1,095,507
Net income
$52,925
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
2018Detailed filing. Detailed filing data is available for this year.$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