Civic Intelligence

Athletes for Change

990 • Fiscal year 2021 • EIN 45-3588479

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$175,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$431,940

Up $102,558 (+31%) from 2020

Net Assets

Up

-$249,949

Up $137,341 (+35%) from 2020

Liabilities

Down

$681,889

Down $34,783 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$1,396,655

Up $266,749 (+24%) from 2020

Expenses

Up

$1,259,314

Up $32,058 (+2.6%) from 2020

Net Income

Up

$137,341

Up $234,691 (+241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$431,940
Liabilities$681,889
Net Assets-$249,949
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$1,396,655
Expenses$1,259,314
Net Income$137,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,396,655
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$113,370$233,123▲ $119,753
Land, Buildings, and Equipment, Net$216,012$198,817▼ $17,195
Total Assets$329,382$431,940▲ $102,558
Liabilities
Other Liabilities$716,672$681,889▼ $34,783
Total Liabilities$716,672$681,889▼ $34,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-387,290$-249,949▲ $137,341
Total Net Assets Fund Balance$-387,290$-249,949▲ $137,341
Total Liabilities and Net Assets / Fund Balance$329,382$431,940▲ $102,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,817$132,824$331,641
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis W DevaughnPresidentFT$175,300$175,300
Maureen a MurphySecretaryFT$125,000$125,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$239,301
Program Service Revenue
$1,157,354
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,659
Change in Net Assets
$137,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,834
Other Expenses$371,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,074$130,269-$651,343
Occupancy$226,882--$226,882
Payroll Taxes$149,853$37,463-$187,316
Other Employee Benefits$39,340$9,835-$49,175
Interest$20,353$2,262-$22,615
Depreciation Depletion$17,195--$17,195
Insurance$12,276$3,069-$15,345
Advertising$7,486$1,871-$9,357
Office Expenses-$8,954-$8,954
Other Expenses$7,096$2,808-$7,096
Fees for Services Other$2,423$1,614-$4,037
Fees for Services Accounting$1,210$135-$1,345
Travel$1,202--$1,202
Total Functional Expenses$1,061,034$198,280$0$1,259,314
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$463,722
Ppp Loan$194,567
Note Payable - 2019 Subaru$20,409
Credit Card Payable$3,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2022-04-20
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
31

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/Amt33191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HAPPY STATE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - 2019 SUBARU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198817
IRS990ScheduleD/TotalLiabilityAmt0681889
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS W DEVAUGHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175300
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329382
IRS990/TotalAssetsEOYAmt0431940
IRS990/TotalAssetsGrp/BOYAmt0329382
IRS990/TotalAssetsGrp/EOYAmt0431940
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0239301
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061034
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716672
IRS990/TotalLiabilitiesEOYAmt0681889
IRS990/TotalLiabilitiesGrp/BOYAmt0716672
IRS990/TotalLiabilitiesGrp/EOYAmt0681889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-387290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-249949
IRS990/TotalOtherProgSrvcExpenseAmt0265632
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01000
IRS990/TotalProgramServiceExpensesAmt01061034
IRS990/TotalProgramServiceRevenueAmt01157354
IRS990/TotalReportableCompFromOrgAmt0300300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01157354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431940
IRS990/TravelGrp/ProgramServicesAmt01202
IRS990/TravelGrp/TotalAmt01202
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075025
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ATHLETESFORCHANGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN A MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04696002506
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K RIKKERS CPA
ReturnHeader/ReturnTs02022-05-16T09:22:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,940
Liabilities
$681,889
Net assets
-$249,949
Revenue
$1,396,655
Expenses
$1,259,314
Net income
$137,341
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
2021Detailed filing. Detailed filing data is available for this year.$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