Civic Intelligence

Change the World Rva

990EZ • Fiscal year 2016 • EIN 46-3336048

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

PO Box 3562Richmond, VA 23235

(804) 803-5620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$19,692

Down $386 (-1.9%) from 2015

Net Assets

Down

$19,692

Down $386 (-1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,393

Down $28,083 (-42%) from 2015

Expenses

Down

$38,779

Down $16,832 (-30%) from 2015

Net Income

Down

-$386

Down $11,251 (-104%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2015: $20,078Net Assets 2015: $20,0782015Assets 2016: $19,692Net Assets 2016: $19,6922016Assets 2017: $35,095Net Assets 2017: $35,0952017Assets 2018: $18,735Liabilities 2018: $540Net Assets 2018: $18,1952018Assets 2019: $21,184Net Assets 2019: $21,1842019Assets 2020: $21,946Net Assets 2020: $21,9462020Assets 2021: $25,823Net Assets 2021: $25,8232021Assets 2022: $26,690Net Assets 2022: $26,6902022Assets 2023: $18,652Liabilities 2023: $02023Assets 2024: $20,198Net Assets 2024: $20,1982024

Highlighted filing

2016

Assets$19,692
Liabilities-
Net Assets$19,692

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $66,476Expenses 2015: $55,611Net Income 2015: $10,8652015Revenue 2016: $38,393Expenses 2016: $38,779Net Income 2016: -$3862016Revenue 2017: $71,337Expenses 2017: $55,934Net Income 2017: $15,4032017Revenue 2018: $49,298Expenses 2018: $66,198Net Income 2018: -$16,9002018Revenue 2019: $82,007Expenses 2019: $79,018Net Income 2019: $2,9892019Revenue 2020: $56,410Expenses 2020: $55,651Net Income 2020: $7592020Revenue 2021: $70,545Expenses 2021: $66,667Net Income 2021: $3,8782021Revenue 2022: $74,009Expenses 2022: $73,144Net Income 2022: $8652022Revenue 2023: $71,628Expenses 2023: $79,666Net Income 2023: -$8,0382023Revenue 2024: $69,947Expenses 2024: $68,401Net Income 2024: $1,5462024

Highlighted filing

2016

Revenue$38,393
Expenses$38,779
Net Income-$386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$38,974
Mission and Program Overview

Mission

Provide unconditional nurture, support and hope to students in unstable housing situations.

Provide unconditional nuture, support and hope to students in unstable housing situations

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM PROVIDE ASSISTANCE AND SUPPORT TO HIGH SCHOOL STUDENTS IN UNSTABLE HOUSING SITUATIONS THROUGH MENTORING, TUTORING, ENRICHMENT PROGRAMS, FINANCIAL, EMOTIONAL, AND PHYSICAL SUPPORT ENABLING THEM TO SUCCEED AND GRADUATE FROM HIGH SCHOOL. IN 2016 12 STUDENTS WERE ACTIVLY INVOLVED AND SUPPORTED THROUGH THIS PROGRAM.-$17,461
HOUSING AND LIVING ASSISTANCE PROGRAM PROVIDE HOUSING AND LIVING ASSISTANCE TO LOW INCOME AT RISK STUDENTS AND THEIR FAMILIES WHO ARE EXPERIENCING HOUSING INSTABILITY. IN 2016 8 STUDENTS AND THEIR FAMILIES WERE SUPPORTED THROUGH THIS PROGRAM.-$14,213
COLLEGE PROGRAM PROVIDE ASSISTANCE AND SUPPORT TO LOW INCOME AT RISK COLLEGE STUDENTS IN UNSTABLE HOUSING SITUATIONS THROUGH MENTORING AND FINANCIAL, EMOTIONAL AND PHYSICAL SUPPORT. IN 2016 4 COLLEGE STUDENTS WERE SUPPORTED THROUGH THIS PROGRAM.-$4,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE MAYPresidentPT$0--
MELISSA PUNCHVice-Preside-$0--
KIMI BUTLERTreasurer-$0--
RICHARD GRIERSecretary-$0--
ALIA ADLICHDirector-$0--
BILL GILESDirector-$0--
SIDNA GRAGNANIDirector-$0--
BARBARA JEHUDirector-$0--
ERIKA SCHMALEDirector-$0--
PAULA SQUIRESDirector-$0--
LARRY TINGLEDirector-$0--
ELAINE WILLIAMSDirector-$0--
JENNIFER ZEILEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Change the World Rva
EIN
46-3336048
Phone
8048035620
Address
PO BOX 3562, RICHMOND, VA 23235

Signing Officer

Name
Natalie May
Title
President
Phone
8048035620
Signed
2017-09-19
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 187 professional fees 574 business registration fee 118 insurance 1,442 parking 8 software 456 website 149 social activities & trips 4,418 field trips/college visit 1,127 gifts and treats 2,824 food 842 transportation 4,181 misc supplies 1,686 books/computer/supplies 2,414 admission and fees assist 240 college field trips 258 misc supplies 1,352 rent assistance 943 food assistance 1,806 transportation assistance 425 cell phone expenses 4,166 clothing assistance 1,963 gift cards 796 health care costs 1,466 misc supplies/costs 2,598 donations 50 total 36,489

Form 990-ez, Part II, Line 24

Furniture and equipment 3,311 3,311 gift cards 126 0 total 3,437 3,311

Form 990-ez, Part III

Provide unconditional nuture, support and hope to students in unstable housing situations

Form 990-ez, Part III, Line 28

After school program provide assistance and support to high school students in unstable housing situations through mentoring, tutoring, enrichment programs, financial, emotional, and physical support enabling them to succeed and graduate from high school. In 2016 12 students were activly involved and supported through this program.

Form 990-ez, Part III, Line 29

College program provide assistance and support to low income at risk college students in unstable housing situations through mentoring and financial, emotional and physical support. In 2016 4 college students were supported through this program.

Form 990-ez, Part III, Line 30

Housing and living assistance program provide housing and living assistance to low income at risk students and their families who are experiencing housing instability. In 2016 8 students and their families were supported through this program.

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA JEHU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAULA SQUIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LARRY TINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELAINE WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE UNCONDITIONAL NUTURE, SUPPORT AND HOPE TO STUDENTS IN UNSTABLE HOUSING SITUATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM PROVIDE ASSISTANCE AND SUPPORT TO HIGH SCHOOL STUDENTS IN UNSTABLE HOUSING SITUATIONS THROUGH MENTORING, TUTORING, ENRICHMENT PROGRAMS, FINANCIAL, EMOTIONAL, AND PHYSICAL SUPPORT ENABLING THEM TO SUCCEED AND GRADUATE FROM HIGH SCHOOL. IN 2016 12 STUDENTS WERE ACTIVLY INVOLVED AND SUPPORTED THROUGH THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE PROGRAM PROVIDE ASSISTANCE AND SUPPORT TO LOW INCOME AT RISK COLLEGE STUDENTS IN UNSTABLE HOUSING SITUATIONS THROUGH MENTORING AND FINANCIAL, EMOTIONAL AND PHYSICAL SUPPORT. IN 2016 4 COLLEGE STUDENTS WERE SUPPORTED THROUGH THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOUSING AND LIVING ASSISTANCE PROGRAM PROVIDE HOUSING AND LIVING ASSISTANCE TO LOW INCOME AT RISK STUDENTS AND THEIR FAMILIES WHO ARE EXPERIENCING HOUSING INSTABILITY. IN 2016 8 STUDENTS AND THEIR FAMILIES WERE SUPPORTED THROUGH THIS PROGRAM.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 23,911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 187 PROFESSIONAL FEES 574 BUSINESS REGISTRATION FEE 118 INSURANCE 1,442 PARKING 8 SOFTWARE 456 WEBSITE 149 SOCIAL ACTIVITIES & TRIPS 4,418 FIELD TRIPS/COLLEGE VISIT 1,127 GIFTS AND TREATS 2,824 FOOD 842 TRANSPORTATION 4,181 MISC SUPPLIES 1,686 BOOKS/COMPUTER/SUPPLIES 2,414 ADMISSION AND FEES ASSIST 240 COLLEGE FIELD TRIPS 258 MISC SUPPLIES 1,352 RENT ASSISTANCE 943 FOOD ASSISTANCE 1,806 TRANSPORTATION ASSISTANCE 425 CELL PHONE EXPENSES 4,166 CLOTHING ASSISTANCE 1,963 GIFT CARDS 796 HEALTH CARE COSTS 1,466 MISC SUPPLIES/COSTS 2,598 DONATIONS 50 TOTAL 36,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 3,311 3,311 GIFT CARDS 126 0 TOTAL 3,437 3,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE UNCONDITIONAL NUTURE, SUPPORT AND HOPE TO STUDENTS IN UNSTABLE HOUSING SITUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER SCHOOL PROGRAM PROVIDE ASSISTANCE AND SUPPORT TO HIGH SCHOOL STUDENTS IN UNSTABLE HOUSING SITUATIONS THROUGH MENTORING, TUTORING, ENRICHMENT PROGRAMS, FINANCIAL, EMOTIONAL, AND PHYSICAL SUPPORT ENABLING THEM TO SUCCEED AND GRADUATE FROM HIGH SCHOOL. IN 2016 12 STUDENTS WERE ACTIVLY INVOLVED AND SUPPORTED THROUGH THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLEGE PROGRAM PROVIDE ASSISTANCE AND SUPPORT TO LOW INCOME AT RISK COLLEGE STUDENTS IN UNSTABLE HOUSING SITUATIONS THROUGH MENTORING AND FINANCIAL, EMOTIONAL AND PHYSICAL SUPPORT. IN 2016 4 COLLEGE STUDENTS WERE SUPPORTED THROUGH THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSING AND LIVING ASSISTANCE PROGRAM PROVIDE HOUSING AND LIVING ASSISTANCE TO LOW INCOME AT RISK STUDENTS AND THEIR FAMILIES WHO ARE EXPERIENCING HOUSING INSTABILITY. IN 2016 8 STUDENTS AND THEIR FAMILIES WERE SUPPORTED THROUGH THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08048035620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGE THE WORLD RVA
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0463336048
ReturnHeader/Filer/PhoneNum08048035620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3562
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B180F2D86BD9A5396F1A9BCFCCE95BF98439E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B180F2D86BD9A5396F1A9BCFCCE95BF98439E
ReturnHeader/ReturnTs02017-09-20T07:51:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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