Civic Intelligence

Change Elemental

990 • Fiscal year 2019 • EIN 52-1305780

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization Profilewww.changeelemental.org

View Organization Page

1717 Pennsylvania Avenue NW No 1025Washington, DC 20006

(202) 659-1963

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$171,380

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,721,765

Up $1,472,034 (+65%) from 2018

Net Assets

Up

$3,381,603

Up $1,513,247 (+81%) from 2018

Liabilities

Down

$340,162

Down $41,213 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin87th percentile

Revenue

Up

$4,188,464

Up $2,010,235 (+92%) from 2018

Expenses

Up

$2,647,098

Up $807,960 (+44%) from 2018

Net Income

Up

$1,541,366

Up $1,202,275 (+355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,188,768Liabilities 2010: $193,913Net Assets 2010: $994,8552010Assets 2011: $1,058,157Liabilities 2011: $124,420Net Assets 2011: $933,7372011Assets 2012: $1,033,543Liabilities 2012: $114,059Net Assets 2012: $919,4842012Assets 2013: $1,457,162Liabilities 2013: $393,487Net Assets 2013: $1,063,6752013Assets 2014: $1,329,702Liabilities 2014: $267,282Net Assets 2014: $1,062,4202014Assets 2015: $1,050,580Liabilities 2015: $136,125Net Assets 2015: $914,4552015Assets 2016: $1,247,990Liabilities 2016: $244,793Net Assets 2016: $1,003,1972016Assets 2017: $1,923,023Liabilities 2017: $421,911Net Assets 2017: $1,501,1122017Assets 2018: $2,249,731Liabilities 2018: $381,375Net Assets 2018: $1,868,3562018Assets 2019: $3,721,765Liabilities 2019: $340,162Net Assets 2019: $3,381,6032019Assets 2020: $2,905,378Liabilities 2020: $439,607Net Assets 2020: $2,465,7712020Assets 2021: $3,965,424Liabilities 2021: $804,491Net Assets 2021: $3,160,9332021Assets 2022: $3,894,914Liabilities 2022: $208,368Net Assets 2022: $3,686,5462022Assets 2023: $4,033,930Liabilities 2023: $198,928Net Assets 2023: $3,835,0022023Assets 2024: $3,884,366Liabilities 2024: $241,586Net Assets 2024: $3,642,7802024

Highlighted filing

2019

Assets$3,721,765
Liabilities$340,162
Net Assets$3,381,603
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,249,2622010Revenue 2011: $859,451Expenses 2011: $920,994Net Income 2011: -$61,5432011Expenses 2012: $802,8492012Expenses 2013: $1,074,8832013Revenue 2014: $1,358,225Expenses 2014: $1,355,912Net Income 2014: $2,3132014Revenue 2015: $1,171,852Expenses 2015: $1,311,372Net Income 2015: -$139,5202015Revenue 2016: $1,648,148Expenses 2016: $1,576,668Net Income 2016: $71,4802016Revenue 2017: $2,460,856Expenses 2017: $1,999,637Net Income 2017: $461,2192017Revenue 2018: $2,178,229Expenses 2018: $1,839,138Net Income 2018: $339,0912018Revenue 2019: $4,188,464Expenses 2019: $2,647,098Net Income 2019: $1,541,3662019Revenue 2020: $1,513,836Expenses 2020: $2,436,913Net Income 2020: -$923,0772020Revenue 2021: $2,608,133Expenses 2021: $1,961,936Net Income 2021: $646,1972021Revenue 2022: $3,377,819Expenses 2022: $2,886,368Net Income 2022: $491,4512022Revenue 2023: $2,715,754Expenses 2023: $2,517,544Net Income 2023: $198,2102023Revenue 2024: $2,204,947Expenses 2024: $2,647,396Net Income 2024: -$442,4492024

Highlighted filing

2019

Revenue$4,188,464
Expenses$2,647,098
Net Income$1,541,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$4,534,526
Mission and Program Overview

Mission

Change Elemental strengthens visionary organizations that work to create a just world so they can persevere as powerful agents of social change.

To provide consulting services to exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$561,444$1,816,788▲ $1,255,344
Investments in Publicly Traded Securities$674,764$670,635▼ $4,129
Pledges and Grants Receivable-$599,458-
Cash and Non-Interest-Bearing Accounts$653,072$340,635▼ $312,437
Accounts Receivable$324,799$219,355▼ $105,444
Prepaid Expenses and Deferred Charges$24,699$39,382▲ $14,683
Land, Buildings, and Equipment, Net$10,953$35,512▲ $24,559
Total Assets$2,249,731$3,721,765▲ $1,472,034
Liabilities
Deferred Revenue$324,063$174,534▼ $149,529
Accounts Payable and Accrued Expenses$57,312$165,628▲ $108,316
Total Liabilities$381,375$340,162▼ $41,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,744$1,886,835▲ $402,091
Temporarily Rstr Net Assets$383,612$1,494,768▲ $1,111,156
Total Net Assets Fund Balance$1,868,356$3,381,603▲ $1,513,247
Total Liabilities and Net Assets / Fund Balance$2,249,731$3,721,765▲ $1,472,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,052$13,274$26,326
Other Land Buildings$22,460$2,495$24,955
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LeachSenior ConsultantFT$134,835$36,545$171,380
Elissa PerryCoDirectorFT$136,865$30,008$166,873
Susan MisraCoDirectorFT$136,865$26,488$163,353
Sheryl PettySenior ConsultantFT$119,263$15,509$134,772
Amy DeanSenior ConsultantFT$113,757$18,385$132,142
Aja DuncanSenior ConsultantFT$113,757$15,861$129,618

Board Members and Trustees

NameTitle
Kent GlenzerBoard Chair
Ashley SheltonMember
David GreeneMember
Marissa TironaMember
Paul O'BrienMember
Rajiv KhannaMember
Trish TchumeMember
Zulayka SantiagoMember
Ananda ValenzuelaSecretary
Delia Allen O'BrienTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ProInspireConsulting Services1305 North Taylor Street, Arlington, VA 22201$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,477,960
Program Service Revenue
$1,665,515
Investment Income
$44,935
Other Revenue
$54
All Other Contributions
$2,477,960
Change in Net Assets
$1,541,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,185,440
Revenue Not Reported on Financial Statements
$3,024
Revenue Not Reported on Form 990
$-28,119
Total Revenue per Audited Statements
$4,157,321
Total Revenue per Form 990
$4,188,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,325
Other Expenses$1,215,773
Total Fundraising Expense$31,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,903$181,584$7,570$850,057
Travel$697,090$54,934-$752,024
Current Officers, Directors, Trustees, and Key Employees$253,789$59,220$2,906$315,915
Fees for Services Other$208,263$10,533$16,500$235,296
Other Employee Benefits$199,923$-63,142$2,290$139,071
Payroll Taxes-$85,415-$85,415
Fees for Services Accounting-$72,542-$72,542
Pension Plan Contributions-$40,867-$40,867
Conferences and Meetings$39,457$-3,568-$35,889
Information Technology$12,871$18,493-$31,364
Office Expenses$12,817$17,916-$30,733
Advertising-$22,344-$22,344
Occupancy-$11,548-$11,548
Depreciation Depletion-$9,657-$9,657
Fees for Services Legal-$5,985-$5,985
Insurance-$4,297-$4,297
Fees for Service Investment Mgmnt Fees-$3,024-$3,024
Other Expenses$178,155$-180,195$2,040$0
Total Functional Expenses$2,263,268$352,524$31,306$2,647,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,647,098
Expenses per Audited Statements$2,644,074
Total Expenses per Audited Statements$2,644,074
Expenses Not Reported on Financial Statements$3,024
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$59,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, line 11B

“The Federal form 990 is prepared by an independent CPA firm as part of annual audit process of Change Elemental. The 990 is then reviewed by executive management, and a copy is sent to the Board for review. The Treasurer has the responsibility to review it and will receive the board's comments before bringing it back to the Board by the date provided.”

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

“COI forms are distributed to board and staff at beginning of each year. The office manager ensures that all forms are completed. Completed forms are provided to the Finance Committee for review to ensure there are no conflicts that need to be resolved or managed. If there are conflicts, the Finance Committee reports these to the Executive Committee for further action and resolution.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee determines the compensation of the Executive Director. Compensation adjustments are approved as part of the budget process (Finance Committee reviews and makes recommendation to Executive Committee for approval of budget). The Executive Committee reviews comparable organization CEO compensation studies periodically.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Change Elemental
EIN
52-1305780
Phone
2026591963
Address
1717 Pennsylvania Avenue NW No 1025, Washington, DC 20006

Signing Officer

Name
Delia Allen O'Brien
Title
Director of Finance and Operations
Phone
2026591963
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delia Allen O'Brien
Formed
1983
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“In this tax year, the organization ceased the Network Leaders Innovation Lab program, and replaced it with a new multi-year program that is to further embed reflection and inner awareness, healing and grounding practices in our work, increase our and others' sustainability and continue building the liberatory practices that contribute to the effectiveness of leaders, organizations, and networks.”

Form 990, Part III, line 3

“In this tax year the organization ceased conducting the Network Leaders Innovation Lab program.”

Form 990, Part XII, Line 2C:

“The Audit Committee of Change Elemental assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated Change Elemental tax positions and has determined there are no significant uncertain tax positions that qualify for either recognition or disclosure.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Paul O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm6Zulayka Santiago
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IRS990/Form990PartVIISectionAGrp/PersonNm8Trish Tchume
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Leach
IRS990/Form990PartVIISectionAGrp/PersonNm13Aja Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm14Sheryl Petty
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CoDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt11CoDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior Consultant
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Change Elemental strengthens visionary organizations that work to create a just world so they can persevere as powerful agents of social change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-63142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139071
IRS990/OtherExpensesGrp/Desc0Dues/subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt02040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-180195
IRS990/OtherExpensesGrp/ProgramServicesAmt0178155
IRS990/OtherExpensesGrp/TotalAmt01070
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085415
IRS990/PayrollTaxesGrp/TotalAmt085415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040867
IRS990/PensionPlanContributionsGrp/TotalAmt040867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039382
IRS990/PrincipalOfficerNm0Delia Allen O'Brien
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665515
IRS990/ProgSrvcAccomActy2Grp/Desc0Program Development: A multi-year program, internally and externally, to further embed reflection and inner awareness, healing and grounding practices in our work, increase our and others' sustainability and continue building the liberatory practices that contribute to the effectiveness of leaders, organizations, and networks. This includes: Outreach, deep equity work, learning and practice sessions, attendance and leadership at in-person and virtual conferences and developing free downloadable publications and webinars related to equitable systems change toward love, dignity and justice.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022107
IRS990/ProgSrvcAccomActy3Grp/Desc0Change Elemental created the Karl Mathiasen Capacity Building Fund to provide subsidies to groups who need our assistance but cannot afford the full fees. Change Elemental raises money each year to support the KM Fund. The KM Fund helps social organizations at the national and community level to do what they do better by: (a) strengthening their clarity of purpose, (b) defining the most effective strategies to meet new challenges, and (c) structuring themselves more powerfully to make a difference.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024700
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0465328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01819950
IRS990/PYRevenuesLessExpensesAmt0339091
IRS990/PYSalariesCompEmpBnftPaidAmt01373810
IRS990/PYTotalExpensesAmt01839138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02178229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01541366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt01665515
IRS990/RoyaltiesRevenueGrp/ExclusionAmt054
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01816788
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03648934
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086833
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02084137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01325757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01010600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07905959
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0711498
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,721,765
Liabilities
$340,162
Net assets
$3,381,603
Revenue
$4,188,464
Expenses
$2,647,098
Net income
$1,541,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.24$3.64$2.20$2.65$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.20$3.84$2.72$2.52$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.21$3.69$3.38$2.89$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.80$3.16$2.61$1.96$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.44$2.47$1.51$2.44$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.34$3.38$4.19$2.65$1.54
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.38$1.87$2.18$1.84$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.42$1.50$2.46$2.00$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.00$1.65$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.17$1.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.06$1.36$1.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.39$1.06$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$0.80
2011Summary only. Only limited summary data is available for this year.$1.06$0.12$0.93$0.86$0.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.19$0.99$1.25