Civic Intelligence

Changing Lives Today Inc Mary Neumann

EIN 45-4732151 • 501(c)3 • Saint Louis, MO

Profile

Organized for charitable, religious, educational and scientific purposes to lessen the burden of government.

1457 Crossbrook DrSaint Louis, MO 63119-4563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

215%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$93,226

Up $63,616 (+215%) from 2012

Liabilities

Up

$16,517

Up $16,517 from 2012

Net Assets

$76,709

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$70,243

Up $37,732 (+116%) from 2012

Expenses

Up

$23,144

Up $20,143 (+671%) from 2012

Net Income

Up

$47,099

Up $17,589 (+60%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $29,610Liabilities 2012: $02012Assets 2013: $93,226Liabilities 2013: $16,517Net Assets 2013: $76,7092013

Highlighted filing

2013

Assets$93,226
Liabilities$16,517
Net Assets$76,709
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $32,511Expenses 2012: $3,001Net Income 2012: $29,5102012Revenue 2013: $70,243Expenses 2013: $23,144Net Income 2013: $47,0992013

Highlighted filing

2013

Revenue$70,243
Expenses$23,144
Net Income$47,099
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,226
Liabilities
$16,517
Net assets
$76,709
Revenue
$70,243
Expenses
$23,144
Net income
$47,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$93.2$16.5$76.7$70.2$23.1$47.1
2012Summary only. Only limited summary data is available for this year.$29.6$0.00$32.5$3.00$29.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$70,243
Mission and Program Overview

Mission

Organized for charitable, religious, educational and scientific purposes to lessen the burden of government.

Program Services

DescriptionGrantsExpenses
ORGANIZED FOR CHANGING LIVES FOR THE BETTER--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY NEUMANNPresidentPT$0--
Filing and Contact Details

Filer

EIN
45-4732151

Signing Officer

Name
Mary Neumann
Title
President
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Kluge
Phone
6367790019
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 240 printing and copying 175 supplies 3,631 telephone 814 insurance 2,013 total 6,873”

Form 990-ez, Part I, Line 20

“INITIAL DEPOSIT 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 8,013 unsecured notes and loans payable 0 8,504”

Form 990-ez, Part III

“Organized for charitable, religious, educational and scientific purposes to lessen the burden of government.”

Raw XML Appendix111 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY NEUMANN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY NEUMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum06367790019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101457 CROSSBROOK DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093226
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011375
IRS990EZ/GrossReceiptsAmt070243
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023155
IRS990EZ/LandAndBuildingsGrp/EOYAmt090250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076709
IRS990EZ/OccupancyRentUtltsAndMaintAmt06093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES TO LESSEN THE BURDEN OF GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED FOR CHANGING LIVES FOR THE BETTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023144
IRS990EZ/TotalRevenueAmt070243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt091379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091379
IRS990ScheduleA/TotalSupportAmt091379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 240 PRINTING AND COPYING 175 SUPPLIES 3,631 TELEPHONE 814 INSURANCE 2,013 TOTAL 6,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL DEPOSIT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,013 UNSECURED NOTES AND LOANS PAYABLE 0 8,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES TO LESSEN THE BURDEN OF GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHANGING LIVES TODAY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20MARY NEUMANN
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0454732151
ReturnHeader/Filer/USAddress/AddressLine101457 CROSSBROOK DR
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631194563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENTERPRISE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10240 SOVEREIGN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALLWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063011
ReturnHeader/PreparerPersonGrp/PhoneNum06367790019
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KLUGE
ReturnHeader/ReturnTs02014-05-06T09:09:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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