Civic Intelligence

One on One

990 • Fiscal year 2015 • EIN 62-6081698

Oct 01, 2014 to Sep 30, 2015

Organization ProfileWWW.CHANGEDLIVES.ORG
Chattanooga, TN
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$9,393,001

Down $586,250 (-5.9%) from 2014

Net Assets

Down

$9,380,822

Down $523,477 (-5.3%) from 2014

Liabilities

Down

$12,179

Down $62,773 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin14th percentile

Revenue

Up

$1,339,996

Up $923,575 (+222%) from 2014

Expenses

Up

$1,546,746

Up $515,534 (+50%) from 2014

Net Income

Up

-$206,750

Up $408,041 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,968,688Liabilities 2011: $4,518Net Assets 2011: $10,964,1702011Assets 2012: $10,798,115Liabilities 2012: $16,842Net Assets 2012: $10,781,2732012Assets 2013: $10,273,492Liabilities 2013: $13,504Net Assets 2013: $10,259,9882013Assets 2014: $9,979,251Liabilities 2014: $74,952Net Assets 2014: $9,904,2992014Assets 2015: $9,393,001Liabilities 2015: $12,179Net Assets 2015: $9,380,8222015Assets 2016: $8,163,646Liabilities 2016: $5,833Net Assets 2016: $8,157,8132016Assets 2017: $7,309,646Liabilities 2017: $6,347Net Assets 2017: $7,303,2992017Assets 2018: $6,452,101Liabilities 2018: $602Net Assets 2018: $6,451,4992018Assets 2019: $5,881,097Liabilities 2019: $40,285Net Assets 2019: $5,840,8122019Assets 2020: $5,805,035Liabilities 2020: $11,658Net Assets 2020: $5,793,3772020Assets 2021: $5,757,800Liabilities 2021: $226,903Net Assets 2021: $5,530,8972021Assets 2022: $4,441,450Liabilities 2022: $201,572Net Assets 2022: $4,239,8782022Assets 2023: $4,289,927Liabilities 2023: $203,541Net Assets 2023: $4,086,3862023Assets 2024: $4,545,656Liabilities 2024: $189,977Net Assets 2024: $4,355,6792024

Highlighted filing

2015

Assets$9,393,001
Liabilities$12,179
Net Assets$9,380,822
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $691,244Expenses 2011: $735,434Net Income 2011: -$44,1902011Revenue 2012: $517,530Expenses 2012: $906,664Net Income 2012: -$389,1342012Revenue 2013: $529,820Expenses 2013: $1,083,508Net Income 2013: -$553,6882013Revenue 2014: $416,421Expenses 2014: $1,031,212Net Income 2014: -$614,7912014Revenue 2015: $1,339,996Expenses 2015: $1,546,746Net Income 2015: -$206,7502015Revenue 2016: $252,094Expenses 2016: $1,477,072Net Income 2016: -$1,224,9782016Revenue 2017: $222,665Expenses 2017: $1,145,541Net Income 2017: -$922,8762017Revenue 2018: $254,717Expenses 2018: $1,099,053Net Income 2018: -$844,3362018Revenue 2019: $345,947Expenses 2019: $1,027,866Net Income 2019: -$681,9192019Revenue 2020: $662,982Expenses 2020: $756,952Net Income 2020: -$93,9702020Revenue 2021: $691,205Expenses 2021: $725,675Net Income 2021: -$34,4702021Revenue 2022: $224,726Expenses 2022: $690,421Net Income 2022: -$465,6952022Revenue 2023: $225,291Expenses 2023: $779,008Net Income 2023: -$553,7172023Revenue 2024: $427,479Expenses 2024: $811,729Net Income 2024: -$384,2502024

Highlighted filing

2015

Revenue$1,339,996
Expenses$1,546,746
Net Income-$206,750
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,393,001
Liabilities
$12,179
Net assets
$9,380,822
Revenue
$1,339,996
Expenses
$1,546,746
Net income
-$206,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.19$4.36$0.43$0.81$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.20$4.09$0.23$0.78$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.20$4.24$0.22$0.69$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.23$5.53$0.69$0.73$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.01$5.79$0.66$0.76$0.09
2019Summary only. Only limited summary data is available for this year.$5.88$0.04$5.84$0.35$1.03$0.68
2018Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$0.25$1.10$0.84
2017Summary only. Only limited summary data is available for this year.$7.31$0.01$7.30$0.22$1.15$0.92
2016Summary only. Only limited summary data is available for this year.$8.16$0.01$8.16$0.25$1.48$1.22
2015Summary only. Only limited summary data is available for this year.$9.39$0.01$9.38$1.34$1.55$0.21
2014Summary only. Only limited summary data is available for this year.$9.98$0.07$9.90$0.42$1.03$0.61
2013Summary only. Only limited summary data is available for this year.$10.3$0.01$10.3$0.53$1.08$0.55
2012Summary only. Only limited summary data is available for this year.$10.8$0.02$10.8$0.52$0.91$0.39
2011Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$0.69$0.74$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits