Civic Intelligence

Community for Change

990 • Fiscal year 2023 • EIN 47-2070727

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 24, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$208,614

Down $71,629 (-26%) from 2022

Net Assets

Down

$208,614

Down $71,629 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$263,215

Up $4,654 (+1.8%) from 2022

Expenses

Up

$334,844

Up $140,000 (+72%) from 2022

Net Income

Down

-$71,629

Down $135,346 (-212%) from 2022

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

2023

Assets$208,614
Liabilities$0
Net Assets$208,614

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

2023

Revenue$263,215
Expenses$334,844
Net Income-$71,629
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$263,215
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$280,243$208,614▼ $71,629
Cash and Non-Interest-Bearing Accounts$161,780$167,758▲ $5,978
Savings and Temporary Cash Investments$118,463$40,856▼ $77,607
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges$0--
Total Assets$280,243$208,614▼ $71,629
Other Assets Total$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
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$280,243$208,614▼ $71,629
Total Liabilities and Net Assets / Fund Balance$280,243$208,614▼ $71,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samara ElledgeOperations Director and TreasurerPT$25,000$25,000

Board Members and Trustees

NameTitle
Micah DavidsonPresident and Director
Rebecca DavidsonDirector
Trent RedfernDirector
Laurie RobinsonSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$262,381
Program Service Revenue
$0
Investment Income
$834
Other Revenue
$0
All Other Contributions
$262,381
Change in Net Assets
$-71,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,844
Salaries, Compensation, and Employee Benefits$25,000
Total Fundraising Expense$21,903
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
Travel-$16,950-$16,950
Information Technology--$7,754$7,754
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$1,224-$1,224
Other Expenses$679$0$0$679
Total Functional Expenses$288,767$24,174$21,903$334,844
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-
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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

Micah Davidson and Rebecca Davidson are married.

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

Form 990 was sent electronically to all board members.

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 is the Director of the program. The compensation for this position is presented by, reviewed by and approved by the board each year during the approval of the budget.

Form 990, Part VI, Section C, Line 19

The organization was prepared to present its governing documents, conflict of interest policy, Form 990 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
2023-10-24

Organization Details

Principal Officer
Micah Davidson
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0183373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104858
IRS990ScheduleA/Total509Grp/TotalAmt01014917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208614
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015830
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IRS990/ScheduleBRequiredInd01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Micah Davidson and Rebecca Davidson are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was sent electronically to all board members.
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 is the Director of the program. The compensation for this position is presented by, reviewed by and approved by the board each year during the approval of the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization was prepared to present its governing documents, conflict of interest policy, Form 990 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
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IRS990/TravelGrp/TotalAmt016950
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IRS990/USAddress/AddressLine1Txt013701 FM 1826
IRS990/USAddress/CityNm0Austin
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IRS990/USAddress/ZIPCd078737
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0myonecommunity.org
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