Civic Intelligence

Changing Lives Coalition Inc

990 • Fiscal year 2018 • EIN 47-5677118

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.CHANGINGLIVESNM.COM
PO Box 1722Artesia, NM 88211

(575) 736-7024

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$69,769

Down $24,836 (-26%) from 2017

Net Assets

Down

$69,769

Down $24,836 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$165,648

Up $64,694 (+64%) from 2017

Expenses

Down

$190,484

Down $24,887 (-12%) from 2017

Net Income

Up

-$24,836

Up $89,581 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2016: $209,022Liabilities 2016: $0Net Assets 2016: $209,0222016Assets 2017: $94,605Liabilities 2017: $0Net Assets 2017: $94,6052017Assets 2018: $69,769Liabilities 2018: $0Net Assets 2018: $69,7692018Assets 2019: $91,725Liabilities 2019: $21Net Assets 2019: $91,7042019Assets 2020: $107,886Liabilities 2020: $926Net Assets 2020: $106,9602020Assets 2021: $84,937Liabilities 2021: $0Net Assets 2021: $84,9372021Assets 2022: $65,547Liabilities 2022: $0Net Assets 2022: $65,5472022

Highlighted filing

2018

Assets$69,769
Liabilities$0
Net Assets$69,769
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $433,951Expenses 2016: $224,929Net Income 2016: $209,0222016Revenue 2017: $100,954Expenses 2017: $215,371Net Income 2017: -$114,4172017Revenue 2018: $165,648Expenses 2018: $190,484Net Income 2018: -$24,8362018Revenue 2019: $180,005Expenses 2019: $158,070Net Income 2019: $21,9352019Revenue 2020: $158,181Expenses 2020: $142,925Net Income 2020: $15,2562020Revenue 2021: $223,910Expenses 2021: $245,933Net Income 2021: -$22,0232021Revenue 2022: $202,837Expenses 2022: $222,227Net Income 2022: -$19,3902022

Highlighted filing

2018

Revenue$165,648
Expenses$190,484
Net Income-$24,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$167,410
Mission and Program Overview

Mission

The purpose for which the coalition is organized is to engage exclusively in charitable, educational, and scientific purposes, including specifically to provide resources to promote a safe and healthy community by eliminating drugs, gangs, and crime through education, prevention, and intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,605$66,088▼ $28,517
Land, Buildings, and Equipment, Net-$3,681-
Total Assets$94,605$69,769▼ $24,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,605$69,769▼ $24,836
Total Net Assets Fund Balance$94,605$69,769▼ $24,836
Total Liabilities and Net Assets / Fund Balance$94,605$69,769▼ $24,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,681$409$4,090
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tate BranchPresident
Amy GranthamBoard Member
Antonio BacaBoard Member
John Ross NullBoard Member
Richard RodriguezBoard Member
Leah BooneSecretary
Audrey SanchezTreasurer
Deborah RowlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,489
Program Service Revenue
$6,148
Investment Income
$0
Other Revenue
$4,011
All Other Contributions
$31,250
Change in Net Assets
$-24,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,093
Other Expenses$66,391
Total Fundraising Expense$2,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,655$40,696-$114,351
Insurance$9,773$3,187-$12,960
Payroll Taxes$5,636$4,106-$9,742
Fees for Services Accounting-$8,317-$8,317
Information Technology-$6,197-$6,197
Office Expenses$100$5,198-$5,298
All Other Expenses$623$3,475$800$4,898
Other Expenses$1,680$7,857$962$2,642
Advertising$1,956-$242$2,198
Conferences and Meetings$669$115-$784
Depreciation Depletion$409--$409
Travel$238-$90$328
Fees for Services Other$85$166-$251
Fees for Services Legal-$134-$134
Total Functional Expenses$108,942$79,448$2,094$190,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,773
Fundraising Direct Expenses$1,762
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
Yes
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, Page 6, Part VI, Line 11B

“Copies of the completed draft from 990 will be distributed to the treasurer or other appointed board officeal in either electronic or paper form for review and approval by the board. Any questions or concerns will be noted and addressed ensuring that changes are incorporated into the form 990 as appropriate.”

Form 990, Page 6, Part VI, Line 19

“A member of the public may request to inspect organization documents at the principal office for the organization. The entity will provide information requested that same day. However, if the request places an "unreasonable burden" on the organization, the requested information will be provided no later that the next busienss day after the unusaual circumstances ceases to exist. Written request made by fax, mail, email, or overnight service, which include the requester address will be provided within 30 days of request receipt.”

Filing and Contact Details

Filer

Filer Name
Changing Lives Coalition Inc
EIN
47-5677118
Phone
5757367024
Address
PO BOX 1722, ARTESIA, NM 88211

Signing Officer

Name
Tate Branch
Title
President
Phone
5757367024
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tate Branch
Formed
2015
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
30

Preparer

Firm
Harvey & Simons Cpas LLC
Address
PO BOX 193, ARTESIA, NM 88211-0193
Preparer
Christopher L Simons CPA
Phone
5757364670
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose for which the coalition is organized is to engage exclusively in charitable, educational, and scientific purposes, including specifically to provide resources to promote a safe and healthy community by eliminating drugs, gangs, and crime through education, prevention, and intervention.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in providing services primarily with the summer meal program. Volunteers occasionally assist with other activities and programs throughout the year.”

Form 990, Page 2, Part III, Line 4D

“Summer meal program for area youth and adults administered by the organization with funds from cyfd.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN PROVIDING SERVICES PRIMARILY WITH THE SUMMER MEAL PROGRAM. VOLUNTEERS OCCASIONALLY ASSIST WITH OTHER ACTIVITIES AND PROGRAMS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER MEAL PROGRAM FOR AREA YOUTH AND ADULTS ADMINISTERED BY THE ORGANIZATION WITH FUNDS FROM CYFD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE COMPLETED DRAFT FROM 990 WILL BE DISTRIBUTED TO THE TREASURER OR OTHER APPOINTED BOARD OFFICEAL IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL BY THE BOARD. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED ENSURING THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MEMBER OF THE PUBLIC MAY REQUEST TO INSPECT ORGANIZATION DOCUMENTS AT THE PRINCIPAL OFFICE FOR THE ORGANIZATION. THE ENTITY WILL PROVIDE INFORMATION REQUESTED THAT SAME DAY. HOWEVER, IF THE REQUEST PLACES AN "UNREASONABLE BURDEN" ON THE ORGANIZATION, THE REQUESTED INFORMATION WILL BE PROVIDED NO LATER THAT THE NEXT BUSIENSS DAY AFTER THE UNUSAUAL CIRCUMSTANCES CEASES TO EXIST. WRITTEN REQUEST MADE BY FAX, MAIL, EMAIL, OR OVERNIGHT SERVICE, WHICH INCLUDE THE REQUESTER ADDRESS WILL BE PROVIDED WITHIN 30 DAYS OF REQUEST RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0TATE BRANCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:32:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274398193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVEY & SIMONS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882110193
ReturnHeader/PreparerPersonGrp/PhoneNum05757364670
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L SIMONS CPA
ReturnHeader/ReturnTs02019-09-16T18:32:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,769
Liabilities
$0
Net assets
$69,769
Revenue
$165,648
Expenses
$190,484
Net income
-$24,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.03$2.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.24$2.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.58$1.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.80$1.58$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.66$1.90$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.01$2.15$1.14
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.34$2.25$2.09