Civic Intelligence

Carrol Haven Achieving New Growth Experiences Inc

990 • Fiscal year 2016 • EIN 52-0888824

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.CHANGEINC.CC

View Organization Page

115 Stoner AvenueWestminster, MD 21157

(410) 876-2179

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$128,938

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,397,812

Up $161,263 (+7.2%) from 2015

Net Assets

Down

$1,419,622

Down $219,695 (-13%) from 2015

Liabilities

Up

$978,190

Up $380,958 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$4,502,659

Down $34,212 (-0.8%) from 2015

Expenses

Up

$4,948,315

Up $312,816 (+6.7%) from 2015

Net Income

Down

-$445,656

Down $347,028 (-352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,897,877Liabilities 2011: $1,503,752Net Assets 2011: $1,394,1252011Assets 2012: $2,131,028Liabilities 2012: $526,952Net Assets 2012: $1,604,0762012Assets 2013: $2,176,441Liabilities 2013: $528,631Net Assets 2013: $1,647,8102013Assets 2014: $2,226,080Liabilities 2014: $535,566Net Assets 2014: $1,690,5142014Assets 2015: $2,236,549Liabilities 2015: $597,232Net Assets 2015: $1,639,3172015Assets 2016: $2,397,812Liabilities 2016: $978,190Net Assets 2016: $1,419,6222016Assets 2017: $2,527,152Liabilities 2017: $952,053Net Assets 2017: $1,575,0992017Assets 2018: $2,636,978Liabilities 2018: $696,361Net Assets 2018: $1,940,6172018Assets 2019: $2,778,679Liabilities 2019: $751,343Net Assets 2019: $2,027,3362019

Highlighted filing

2016

Assets$2,397,812
Liabilities$978,190
Net Assets$1,419,622
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,073,2852011Expenses 2012: $4,219,6932012Expenses 2013: $4,462,3122013Revenue 2014: $4,233,256Expenses 2014: $4,364,745Net Income 2014: -$131,4892014Revenue 2015: $4,536,871Expenses 2015: $4,635,499Net Income 2015: -$98,6282015Revenue 2016: $4,502,659Expenses 2016: $4,948,315Net Income 2016: -$445,6562016Revenue 2017: $4,720,753Expenses 2017: $4,628,049Net Income 2017: $92,7042017Revenue 2018: $4,939,030Expenses 2018: $4,592,621Net Income 2018: $346,4092018Revenue 2019: $4,901,309Expenses 2019: $4,796,863Net Income 2019: $104,4462019

Highlighted filing

2016

Revenue$4,502,659
Expenses$4,948,315
Net Income-$445,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$4,533,652
Mission and Program Overview

Mission

Our mission is to promote the dignity, self-reliance, health, productivity and community membership for people with developmental disabilities. We offer caring and flexible administration of day habilitation, vocational and support services which are designed with and implemented for each individual.

Change, inc. Partners with and supports individuals with disabilities to achieve community integration and independence through personal choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,257$973,455▼ $53,802
Investments in Publicly Traded Securities$1,023,222$890,385▼ $132,837
Pledges and Grants Receivable-$256,744-
Cash and Non-Interest-Bearing Accounts$41,431$122,117▲ $80,686
Savings and Temporary Cash Investments$25,751$87,061▲ $61,310
Prepaid Expenses and Deferred Charges$34,245$46,513▲ $12,268
Accounts Receivable$81,774$17,475▼ $64,299
Inventories for Sale or Use$2,369$3,562▲ $1,193
Total Assets$2,236,549$2,397,812▲ $161,263
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable$160,289$400,000▲ $239,711
Accounts Payable and Accrued Expenses$333,222$338,657▲ $5,435
Deferred Revenue$44,399$161,782▲ $117,383
Mortgage Notes Payable Secured by Investment Property$59,322$42,221▼ $17,101
Other Liabilities-$35,530-
Total Liabilities$597,232$978,190▲ $380,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,633,091$1,143,689▼ $489,402
Temporarily Rstr Net Assets$6,226$275,933▲ $269,707
Total Net Assets Fund Balance$1,639,317$1,419,622▼ $219,695
Total Liabilities and Net Assets / Fund Balance$2,236,549$2,397,812▲ $161,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,948$1,264,961$1,882,909
Other Land Buildings$41,641$420,580$462,221
Land$260,000-$260,000
Equipment$53,866$96,122$149,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$147,426$1,110▲ $7,943$51,486$104,933
2015$99,017$51,909▼ $3,500-$147,426
2014$80,657$1,956▲ $16,404-$99,017
2013$60,032$1,312▲ $19,313-$80,657
2012$61,410$1,810▼ $3,188-$60,032
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GlaserExecutive DiFT$120,463$8,475$128,938
Michael ShriverExecutive DiFT$82,051$6,255$88,306
Jerome WilkinAccountantFT$57,906$10,280$68,186

Board Members and Trustees

NameTitle
Keith PetersonPresident
Jodi JonesDirector of
Frank ValentiFinance Chai
Armond DarrinMember
Eileen ChurchillMember
Kenneth HoeferMember
Linda RyanMember
Mark WagnerMember
Marriah BarnettMember
Mary HonemanMember
Robin WeisseMember
Stephanie CarpegnaMember
Kathleen RusSecretary
Elizabeth GalaidaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,111
Program Service Revenue
$4,035,094
Investment Income
$454
Other Revenue
$34,000
All Other Contributions
$161,975
Change in Net Assets
$-445,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,502,659
Revenue Not Reported on Form 990
$160,962
Total Revenue per Audited Statements
$4,663,621
Total Revenue per Form 990
$4,502,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,786,365
Other Expenses$1,161,950
Total Fundraising Expense$87,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,244,985$257,974$60,979$2,563,938
Other Employee Benefits$545,516$64,560$1,504$611,580
Current Officers, Directors, Trustees, and Key Employees$6,379$347,801-$354,180
Payroll Taxes$148,565$53,650$4,110$206,325
All Other Expenses$115,892$21,326$5,003$142,221
Depreciation Depletion$105,671$1,899-$107,570
Office Expenses$71,073$7,458$64$78,595
Occupancy$66,697$7,526-$74,223
Pension Plan Contributions$20,512$14,311$15,519$50,342
Fees for Services Accounting-$47,366-$47,366
Other Expenses$46,721$2,000-$46,721
Travel$37,843$3,472-$41,315
Insurance$13,760$4,346-$18,106
Fees for Services Legal-$15,113-$15,113
Fees for Services Other-$5,566-$5,566
Interest$4,329--$4,329
Total Functional Expenses$4,006,768$854,368$87,179$4,948,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,052,194
Expenses per Audited Statements$4,948,315
Total Expenses per Form 990$4,948,315
Expenses Not Reported on Form 990$103,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,356
Fundraising Direct Expenses$25,759
Gaming Gross Income$14,869
Gaming Direct Expenses$3,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tou$53,542$23,462$210$23,252
Crab-a-palooza$15,296$13,681-$13,681
Total Events$68,838$37,143$24,733$12,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$35,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The finance committee receives a draft version of the form 990 that is reviewed and submitted to the board of directors to be approved before a final form 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all directors, offices, and key employees to review conflict of interest policies and sign annual disclosure statements.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves executive director compensation on an annual basis. The executive director determines compensation for key employee positions.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review compensation of officers of organizations with comparable budgets reported on the guidestar website.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Change Inc
EIN
52-0888824
Phone
4108762179
Address
115 STONER AVENUE, WESTMINSTER, MD 21157

Signing Officer

Name
Michael Shriver
Title
Executive Director
Phone
4108762179
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shriver
Formed
1954
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
239
Volunteers
10

Preparer

Firm
Rlh Cpas & Business Advisors LLC
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157-5227
Preparer
Wanda K Lynn CPA
Phone
4108763990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events reported as net on the 990 and gross on f/s 29,604 loss on equipment disposal 711 unrealized loss reported with expenses on f/s 4,617 special events reported as net on the 990 and gross on f/s -29,604 loss on equipment disposal -711 unrealized loss reported with expenses on f/s -4,617”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“There are two separate quasi-endowment funds maintained by the organization: 1) a general endowment fund for the purpose of providing support for the programs, client services, and the overall operations of the organization, and 2) an endowment for use to cover expenditures for the respite inn.”

Schedule D, Page 3, Part X

“The organization is incorporated under the laws of the state of maryland as a nonprofit organization. The organization has elected under provisions of internal revenue code section 501(c)(3) and state income tax statutes to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income. The organization's form 990, return of organization exempt from income tax, for the fiscal years ended june 30, 2016, 2015, 2014 and 2013 remain subject to examination by the internal revenue service, generally for three years after they were filed. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special events reported as net on the 990 and gross on f/s 29,604 loss on equipment disposal 711 unrealized loss reported with expenses on f/s 4,617”

Schedule D, Page 4, Part XII, Line 2D

“Special events reported as net on the 990 and gross on f/s 29,604 loss on equipment disposal 711 unrealized loss reported with expenses on f/s 4,617”

Raw XML AppendixShowing 400 of 628 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611580
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IRS990/OtherExpensesGrp/Desc1INDIVIDUAL AND FAMILY SUP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERSONAL SUPPORTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1183338
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02244985
IRS990/OtherSalariesAndWagesGrp/TotalAmt02563938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148565
IRS990/PayrollTaxesGrp/TotalAmt0206325
IRS990/PensionPlanContributionsGrp/FundraisingAmt015519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014311
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046513
IRS990/PrincipalOfficerNm0MICHAEL SHRIVER
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335679
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IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORTS: PROVIDED LEVELS OF SUPPORT RANGING FROM DROP-IN SUPERVISION ON A DAILY BASIS TO 24-HOUR IN-HOME SUPPORT AND CARE. ALSO INCLUDES PERSONAL CARE, RESPITE CARE, CASE MANAGEMENT, AND OTHER SUPPORT FOR FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. CLIENT SERVED IN FISCAL YEAR 2016 TOTALED 92.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01329791
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,812
Liabilities
$978,190
Net assets
$1,419,622
Revenue
$4,502,659
Expenses
$4,948,315
Net income
-$445,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.75$2.03$4.90$4.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.70$1.94$4.94$4.59$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.95$1.58$4.72$4.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.98$1.42$4.50$4.95$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.64$4.54$4.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.54$1.69$4.23$4.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.53$1.65$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.53$1.60$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.50$1.39$4.07