Civic Intelligence

Community for Change

990 • Fiscal year 2021 • EIN 47-2070727

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 28, 2021

13701 Fm 1826Austin, TX 78737

(512) 614-0350

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,272

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$216,526

Up $49,479 (+30%) from 2020

Net Assets

$216,526

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$260,378

Up $78,107 (+43%) from 2020

Expenses

Up

$210,898

Up $62,702 (+42%) from 2020

Net Income

Up

$49,480

Up $15,405 (+45%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $121,663Liabilities 2018: $02018Assets 2019: $132,972Liabilities 2019: $02019Assets 2020: $167,047Liabilities 2020: $02020Assets 2021: $216,526Liabilities 2021: $0Net Assets 2021: $216,5262021Assets 2022: $280,243Liabilities 2022: $0Net Assets 2022: $280,2432022Assets 2023: $208,614Liabilities 2023: $0Net Assets 2023: $208,6142023Assets 2024: $191,295Liabilities 2024: $0Net Assets 2024: $191,2952024

Highlighted filing

2021

Assets$216,526
Liabilities$0
Net Assets$216,526

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $102,084Expenses 2018: $84,556Net Income 2018: $17,5282018Revenue 2019: $185,680Expenses 2019: $174,371Net Income 2019: $11,3092019Revenue 2020: $182,271Expenses 2020: $148,196Net Income 2020: $34,0752020Revenue 2021: $260,378Expenses 2021: $210,898Net Income 2021: $49,4802021Revenue 2022: $258,561Expenses 2022: $194,844Net Income 2022: $63,7172022Revenue 2023: $263,215Expenses 2023: $334,844Net Income 2023: -$71,6292023Revenue 2024: $486,048Expenses 2024: $503,367Net Income 2024: -$17,3192024

Highlighted filing

2021

Revenue$260,378
Expenses$210,898
Net Income$49,480
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 28, 2021
Return Version
2020v4.0
Gross Receipts
$260,378
Mission and Program Overview

Mission

Supporting communities via education and practical support.

Supporting community via education and practical support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$167,046$216,526▲ $49,480
Savings and Temporary Cash Investments$15,062$109,881▲ $94,819
Cash and Non-Interest-Bearing Accounts$151,984$106,645▼ $45,339
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$167,046$216,526▲ $49,480
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,046$216,526▲ $49,480
Total Liabilities and Net Assets / Fund Balance$167,046$216,526▲ $49,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samara ElledgeOperationsPT$5,230$20,042$25,272

Board Members and Trustees

NameTitle
Micah DavidsonPresident and Director
Kelsey WahlDirector
Rebecca DavidsonDirector
Trent RedfernDirector
Laurie RobinsonSecretary & Director
Stacey AnkeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,366
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$260,366
Change in Net Assets
$49,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,898
Total Fundraising Expense$31,570
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,500-$12,500$25,000
Other Expenses$23,605$0$0$23,605
Information Technology--$15,436$15,436
Office Expenses-$1,267-$1,267
Advertising--$257$257
Total Functional Expenses$178,061$1,267$31,570$210,898
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Two of the Directors are married to each other.

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

Form 990 was sent electronically to all board members of the organization.

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

The organization regularly and consistently monitored and enforced compliance with the conflict of interest policy by reviewing employee/agent conflict of interest annually via documentation and board meeting.

Form 990, Part VI, Section B, Line 15

The only position that received compensation in 2020 is the director of the program. The compensation for this position is presented to, reviewed by, and approved by the board each year. The last time this compensation was approved was July 2020 when the annual budget is approved by the board.

Form 990, Part VI, Section C, Line 19

The organization was prepared to present its governing documents, conflict of interest policy, and financial statements upon request in person during business hours or if requested via email, would schedule a time to present requested documents.

Filing and Contact Details

Filer

Filer Name
Community for Change
EIN
47-2070727
Phone
5126140350
Address
13701 FM 1826, Austin, TX 78737

Signing Officer

Name
Samara Elledge
Title
Program Director
Phone
2546309280
Signed
2021-12-28

Organization Details

Principal Officer
Micah Davidson
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0707741
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057080
IRS990ScheduleA/Total509Grp/TotalAmt0707741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the Directors are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was sent electronically to all board members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitored and enforced compliance with the conflict of interest policy by reviewing employee/agent conflict of interest annually via documentation and board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The only position that received compensation in 2020 is the director of the program. The compensation for this position is presented to, reviewed by, and approved by the board each year. The last time this compensation was approved was July 2020 when the annual budget is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization was prepared to present its governing documents, conflict of interest policy, and financial statements upon request in person during business hours or if requested via email, would schedule a time to present requested documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167046
IRS990/TotalAssetsEOYAmt0216526
IRS990/TotalAssetsGrp/BOYAmt0167046
IRS990/TotalAssetsGrp/EOYAmt0216526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210898
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0178061
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05230
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260378

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