Civic Intelligence

Change the World Rva

990EZ • Fiscal year 2018 • EIN 46-3336048

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,735

Down $16,360 (-47%) from 2017

Net Assets

Down

$18,195

Down $16,900 (-48%) from 2017

Liabilities

$540

No earlier filing loaded for comparison.

Revenue

Down

$49,298

Down $22,039 (-31%) from 2017

Expenses

Up

$66,198

Up $10,264 (+18%) from 2017

Net Income

Down

-$16,900

Down $32,303 (-210%) from 2017

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

2018

Assets$18,735
Liabilities$540
Net Assets$18,195

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

2018

Revenue$49,298
Expenses$66,198
Net Income-$16,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$50,827
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 ENRICHMENT PROGRAMS,FINANCIAL, EMOTIONAL, AND PHYSICAL SUPPORT ENABLING THEM TO SUCCEED AND GRADUATE FROM HIGH SCHOOL. IN 2018 8 STUDENTS WERE ACTIVLY INVOLVED AND SUPPORTED THROUGH THIS PROGRAM.-$38,933
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 2018 13 STUDENTS AND THEIR FAMILIES WERE SUPPORTED THROUGH THIS PROGRAM.-$15,955
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 2018 8 COLLEGE STUDENTS WERE SUPPORTED THROUGH THIS PROGRAM.-$5,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE MAYPresidentPT$0--
MELISSA PUNCHVice-Preside-$0--
KIMI BUTLERTreasurer-$0--
RICHARD GRIERSecretary-$0--
WILLIAM GILESDirector-$0--
ERIKA SCHMALEDirector-$0--
LARRY TINGLEDirector-$0--
JENNIFER ZEILEDirector-$0--
JOIA NESBYDirector-$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
2019-10-21
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 651 business registration fee 111 insurance 1,192 misc costs 288 software 544 website 297 social activities & trips 852 field trips/college visit 1,637 gifts and treats 5,143 food 1,670 transportation 5,594 misc supplies 1,624 books/computer/supplies 2,200 room & board assistance 1,546 rent assistance 2,482 food assistance 2,369 transportation assistance 1,044 cell phone expenses 3,435 clothing assistance 1,416 health care costs 768 misc supplies/costs 1,962 donations 356 meals 86 publicity 268 moving 8,817 gifts and treats 592 transportation 553 social worker expense 1,658 graduation expenses 1,648 mental health program 7,656 clothing assistance 1,107 host home program 1,073 savings program 1,050 non-investment depreciation 909 total 62,598

Form 990-ez, Part II, Line 24

Furniture and equipment 3,311 4,544 less accumulated depreciation 0 909 misc receivable 55 0 total 3,366 3,635

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 540

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 enrichment programs,financial, emotional, and physical support enabling them to succeed and graduate from high school. In 2018 8 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 2018 8 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 2018 13 students and their families were supported through this program.

Raw XML Appendix163 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/PersonNm0NATALIE MAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY TINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER ZEILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOIA NESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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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 ENRICHMENT PROGRAMS,FINANCIAL, EMOTIONAL, AND PHYSICAL SUPPORT ENABLING THEM TO SUCCEED AND GRADUATE FROM HIGH SCHOOL. IN 2018 8 STUDENTS WERE ACTIVLY INVOLVED AND SUPPORTED THROUGH THIS PROGRAM.
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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 2018 13 STUDENTS AND THEIR FAMILIES WERE SUPPORTED THROUGH THIS PROGRAM.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 53,588
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 651 BUSINESS REGISTRATION FEE 111 INSURANCE 1,192 MISC COSTS 288 SOFTWARE 544 WEBSITE 297 SOCIAL ACTIVITIES & TRIPS 852 FIELD TRIPS/COLLEGE VISIT 1,637 GIFTS AND TREATS 5,143 FOOD 1,670 TRANSPORTATION 5,594 MISC SUPPLIES 1,624 BOOKS/COMPUTER/SUPPLIES 2,200 ROOM & BOARD ASSISTANCE 1,546 RENT ASSISTANCE 2,482 FOOD ASSISTANCE 2,369 TRANSPORTATION ASSISTANCE 1,044 CELL PHONE EXPENSES 3,435 CLOTHING ASSISTANCE 1,416 HEALTH CARE COSTS 768 MISC SUPPLIES/COSTS 1,962 DONATIONS 356 MEALS 86 PUBLICITY 268 MOVING 8,817 GIFTS AND TREATS 592 TRANSPORTATION 553 SOCIAL WORKER EXPENSE 1,658 GRADUATION EXPENSES 1,648 MENTAL HEALTH PROGRAM 7,656 CLOTHING ASSISTANCE 1,107 HOST HOME PROGRAM 1,073 SAVINGS PROGRAM 1,050 NON-INVESTMENT DEPRECIATION 909 TOTAL 62,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 3,311 4,544 LESS ACCUMULATED DEPRECIATION 0 909 MISC RECEIVABLE 55 0 TOTAL 3,366 3,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE UNCONDITIONAL NUTURE, SUPPORT AND HOPE TO STUDENTS IN UNSTABLE HOUSING SITUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER SCHOOL PROGRAM PROVIDE ASSISTANCE AND SUPPORT TO HIGH SCHOOL STUDENTS IN UNSTABLE HOUSING SITUATIONS THROUGH ENRICHMENT PROGRAMS,FINANCIAL, EMOTIONAL, AND PHYSICAL SUPPORT ENABLING THEM TO SUCCEED AND GRADUATE FROM HIGH SCHOOL. IN 2018 8 STUDENTS WERE ACTIVLY INVOLVED AND SUPPORTED THROUGH THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLLEGE 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 2018 8 COLLEGE STUDENTS WERE SUPPORTED THROUGH THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSING AND LIVING ASSISTANCE PROGRAM PROVIDE HOUSING AND LIVING ASSISTANCE TO LOW INCOME AT RISK STUDENTS AND THEIR FAMILIES WHO ARE EXPERIENCING HOUSING INSTABILITY. IN 2018 13 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08048035620
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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/AtSubmissionCreationDeviceId054278219868A4E47913CBC7091EF16FA1F988DAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054278219868A4E47913CBC7091EF16FA1F988DAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.242.254
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:42:33
ReturnHeader/ReturnTs02019-10-21T19:42:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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