Civic Intelligence

Carrol Haven Achieving New Growth Experiences Inc

990 • Fiscal year 2017 • EIN 52-0888824

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

0.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$164,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,527,152

Up $129,340 (+5.4%) from 2016

Net Assets

Up

$1,575,099

Up $155,477 (+11%) from 2016

Liabilities

Down

$952,053

Down $26,137 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$4,720,753

Up $218,094 (+4.8%) from 2016

Expenses

Down

$4,628,049

Down $320,266 (-6.5%) from 2016

Net Income

Up

$92,704

Up $538,360 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$2,527,152
Liabilities$952,053
Net Assets$1,575,099
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$4,720,753
Expenses$4,628,049
Net Income$92,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,802,028
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$973,455$1,136,396▲ $162,941
Investments in Publicly Traded Securities$890,385$1,035,304▲ $144,919
Pledges and Grants Receivable$25,000$110,000▲ $85,000
Accounts Receivable$17,475$88,769▲ $71,294
Prepaid Expenses and Deferred Charges$46,513$39,397▼ $7,116
Savings and Temporary Cash Investments$87,061$21,409▼ $65,652
Cash and Non-Interest-Bearing Accounts$122,117$1,334▼ $120,783
Inventories for Sale or Use$3,562$445▼ $3,117
Total Assets$2,397,812$2,527,152▲ $129,340
Other Assets Total$232,244$94,098▼ $138,146
Liabilities
Unsecured Notes Loans Payable$400,000$440,000▲ $40,000
Accounts Payable and Accrued Expenses$338,657$246,850▼ $91,807
Deferred Revenue$161,782$210,172▲ $48,390
Mortgage Notes Payable Secured by Investment Property$42,221$32,717▼ $9,504
Other Liabilities$35,530$22,314▼ $13,216
Total Liabilities$978,190$952,053▼ $26,137
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,689$1,308,095▲ $164,406
Temporarily Rstr Net Assets$275,933$267,004▼ $8,929
Total Net Assets Fund Balance$1,419,622$1,575,099▲ $155,477
Total Liabilities and Net Assets / Fund Balance$2,397,812$2,527,152▲ $129,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,393$1,323,130$1,861,523
Other Land Buildings$291,862$408,251$700,113
Land$260,000-$260,000
Equipment$46,141$95,578$141,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$104,933$3,700▲ $4,623-$113,316
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShriverCEOFT$143,374$21,126$164,500
Jodi JonesDirector ofFT$51,848$398$52,246

Board Members and Trustees

NameTitle
Keith PetersonPresident
Linda RyanDirector
Mary HonemanDirector
Stephanie CarpegnaDirector
Marriah BarnettSecretary
Robert ZgorskiTreasurer
Elizabeth GalaidaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$796,757
Program Service Revenue
$3,918,778
Investment Income
$-36,403
Other Revenue
$41,621
All Other Contributions
$317,076
Change in Net Assets
$92,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,720,753
Revenue Not Reported on Form 990
$212,691
Total Revenue per Audited Statements
$4,933,444
Total Revenue per Form 990
$4,720,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,569,086
Other Expenses$1,058,963
Total Fundraising Expense$58,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,146,450$262,380$43,953$2,452,783
Other Employee Benefits$457,854$133,746$2,759$594,359
Current Officers, Directors, Trustees, and Key Employees-$258,774-$258,774
Payroll Taxes$174,160$48,359$3,033$225,552
Depreciation Depletion$125,644$7,106-$132,750
Office Expenses$86,066$18,265$500$104,831
Occupancy$80,736$1,492-$82,228
All Other Expenses$28,387$14,235$7,645$50,267
Fees for Services Other$37,222$11,586-$48,808
Pension Plan Contributions$31,024$6,244$350$37,618
Other Expenses$31,061$1,413-$31,061
Information Technology$19,971$9,986-$29,957
Travel$21,524$1,711$102$23,337
Fees for Services Accounting-$19,040-$19,040
Insurance$16,391$1,843-$18,234
Fees for Services Legal-$9,913-$9,913
Interest$7,762--$7,762
Total Functional Expenses$3,763,614$806,093$58,342$4,628,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,777,967
Expenses per Audited Statements$4,628,049
Total Expenses per Form 990$4,628,049
Expenses Not Reported on Form 990$149,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,675
Fundraising Direct Expenses$25,293
Gaming Gross Income$17,653
Gaming Direct Expenses$970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tou$64,109$23,772-$23,772
Crab-a-palooza$14,460$13,343$2,372$10,971
Total Events$78,569$37,115$25,293$11,822
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$22,314
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
Yes
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 4

“The organization updated their bylaws as of march 30, 2017. The updates included: - overall wording and formatting changes. - changing the minimum annual required board meetings from twelve to ten meetings per year. - sets the minimum number of board members at 3. - adds the selection and evaluation of the ceo to the board of directors' responsibilities. - requires board members to sign a conflict of interest policy annually. - extends the due date of the presentation of the audited financial statements from 60 days after fiscal year end to 90. - defines the position and duties of the chief executive officer. - changes the title of the nominating committee to the governance committee. - creates and defines the finance, development, and quality assurance committees. - changes the expenditure threshold for requiring board approval from 500 to an annually determined amount. - defines the books and records required to be maintained by the organization.”

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 ceo compensation on an annual basis. The ceo 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
CEO
Phone
4108762179
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shriver
Formed
1954
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
216
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 26,262 loss on equipment disposal 37,442 special events reported as net on the 990 and gross on f/s -26,262 loss on equipment disposal -37,442”

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.”

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

“Special events reported as net on the 990 and gross on f/s 26,262 loss on equipment disposal 37,442”

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

“Special events reported as net on the 990 and gross on f/s 26,262 loss on equipment disposal 37,442”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,527,152
Liabilities
$952,053
Net assets
$1,575,099
Revenue
$4,720,753
Expenses
$4,628,049
Net income
$92,704
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
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.95$1.58$4.72$4.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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