Civic Intelligence

Changing Leads Thoroughbred Retraining Project Inc

990 • Fiscal year 2017 • EIN 46-4862618

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization ProfileWWW.CHANGINGLEADS.ORG
PO Box 43603Birmingham, AL 35243

(205) 202-8042

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,801

Up $2,455 (+73%) from 2016

Net Assets

Up

$5,801

Up $3,562 (+159%) from 2016

Liabilities

Down

$0

Down $1,107 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$131,875

Down $79,844 (-38%) from 2016

Expenses

Down

$128,313

Down $85,562 (-40%) from 2016

Net Income

Up

$3,562

Up $5,718 (+265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $2,037Liabilities 2014: $02014Assets 2015: $4,395Liabilities 2015: $0Net Assets 2015: $4,3952015Assets 2016: $3,346Liabilities 2016: $1,107Net Assets 2016: $2,2392016Assets 2017: $5,801Liabilities 2017: $0Net Assets 2017: $5,8012017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$5,801
Liabilities$0
Net Assets$5,801
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $128,703Expenses 2014: $126,666Net Income 2014: $2,0372014Revenue 2015: $273,711Expenses 2015: $271,353Net Income 2015: $2,3582015Revenue 2016: $211,719Expenses 2016: $213,875Net Income 2016: -$2,1562016Revenue 2017: $131,875Expenses 2017: $128,313Net Income 2017: $3,5622017Revenue 2018: $95,952Expenses 2018: $101,753Net Income 2018: -$5,8012018

Highlighted filing

2017

Revenue$131,875
Expenses$128,313
Net Income$3,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$131,875
Mission and Program Overview

Mission

Rehabilitate and retrain retired thoroughbred racehorses

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,239$5,801▲ $3,562
Cash and Non-Interest-Bearing Accounts$2,275$5,226▲ $2,951
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,346$5,801▲ $2,455
Other Assets Total$1,071$575▼ $496
Liabilities
Other Liabilities$1,107$0▼ $1,107
Total Liabilities$1,107$0▼ $1,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,239$5,801▲ $3,562
Total Liabilities and Net Assets / Fund Balance$3,346$5,801▲ $2,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$575--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ali GoodrichPresident and Treasurer
Kristin MurphyVice President and Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$125,775
Program Service Revenue
$6,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,775
Change in Net Assets
$3,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,313
Total Fundraising Expense$130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,698-$1,698
All Other Expenses-$806-$806
Other Expenses$112,460$438-$438
Advertising$131-$130$261
Total Functional Expenses$112,591$15,592$130$128,313
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 for completeness and accuracy.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the policy and confirms with all members that there are no conflicts.”

Form 990, Part VI, Section C, Line 19

“Materials are available upon request by contacting the corporation.”

Filing and Contact Details

Filer

Filer Name
Changing Leads Thoroughbred
EIN
46-4862618
Phone
2052028042
Address
PO BOX 43603, BIRMINGHAM, AL 35243

Signing Officer

Name
Ali Goodrich
Title
President
Phone
2052901458
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Goodrich
Formed
2014
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BHAM, AL 35209
Preparer
James W Moody CPA
Phone
2058711880
Raw XML Appendix292 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REHABILITATE AND RETRAIN RETIRED THOROUGHBRED RACEHORSES
IRS990/AdvertisingGrp/FundraisingAmt0130
IRS990/AdvertisingGrp/ProgramServicesAmt0131
IRS990/AdvertisingGrp/TotalAmt0261
IRS990/AllOtherContributionsAmt0125775
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0806
IRS990/AllOtherExpensesGrp/TotalAmt0806
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALI GOODRICH
IRS990/BooksInCareOfDetail/PhoneNum02052028042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 43603
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
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IRS990/CashNonInterestBearingGrp/BOYAmt02275
IRS990/CashNonInterestBearingGrp/EOYAmt05226
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt03562
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0128313
IRS990/CYTotalFundraisingExpenseAmt0130
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TAKE IN HORSES THAT NO LONGER HAVE CAREERS ON THE RACETRACK, REHABILITATE THE HORSES AS NECESSARY, RETRAIN THEM FOR CAREERS OFF THE TRACK AND PLACE THEM WITH NEW OWNERS. PROVIDE FULL CARE, BOARDING, FEEDING, REHABILITATION, VETERINARY CARE, DENTAL CARE AND RETRAINING SERVICES.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND SECRETA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02239
IRS990/NetAssetsOrFundBalancesEOYAmt05801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01071
IRS990/OtherAssetsTotalGrp/EOYAmt0575
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SALES COMMISSION
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2438
IRS990/OtherExpensesGrp/ProgramServicesAmt0112460
IRS990/OtherExpensesGrp/TotalAmt0112460
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherLiabilitiesGrp/BOYAmt01107
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALI GOODRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06100
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0213875
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-2156
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211719
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt099254
IRS990ScheduleA/SubstantialContributorsTotAmt0577054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125775
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676308
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND CONFIRMS WITH ALL MEMBERS THAT THERE ARE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS ARE AVAILABLE UPON REQUEST BY CONTACTING THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt05801
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd035243
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02052901458
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGING LEADS THOROUGHBRED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETRAINING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0464862618
ReturnHeader/Filer/PhoneNum02052028042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43603
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035243
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5F827BD945A866C119C89F619CC897F0D365727
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.156.18
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630352192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENT MOSES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 LAKESHORE DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058711880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W MOODY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-03T15:07:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,801
Liabilities
$0
Net assets
$5,801
Revenue
$131,875
Expenses
$128,313
Net income
$3,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$1.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.32$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$2.12$2.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.74$2.71$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.29$1.27$0.02