Civic Intelligence

A Chance to Change Foundation

990 • Fiscal year 2015 • EIN 73-1116884

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization Profilewww.achancetochange.org
5228 N Classen CircleOklahoma City, OK 73118

(405) 840-9000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$28,644

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$927,821

Down $109,068 (-11%) from 2014

Net Assets

Down

$708,784

Down $112,908 (-14%) from 2014

Liabilities

Up

$219,037

Up $3,840 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$1,412,622

Up $140,367 (+11%) from 2014

Expenses

Up

$1,525,530

Up $257,059 (+20%) from 2014

Net Income

Down

-$112,908

Down $116,692 (-3084%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $733,357Liabilities 2010: $29,642Net Assets 2010: $703,7152010Assets 2011: $937,011Liabilities 2011: $180,894Net Assets 2011: $756,1172011Assets 2012: $1,046,578Liabilities 2012: $288,588Net Assets 2012: $757,9902012Assets 2013: $887,214Liabilities 2013: $69,306Net Assets 2013: $817,9082013Assets 2014: $1,036,889Liabilities 2014: $215,197Net Assets 2014: $821,6922014Assets 2015: $927,821Liabilities 2015: $219,037Net Assets 2015: $708,7842015Assets 2016: $1,017,232Liabilities 2016: $119,313Net Assets 2016: $897,9192016Assets 2017: $1,018,202Liabilities 2017: $242,484Net Assets 2017: $775,7182017Assets 2018: $894,989Liabilities 2018: $132,444Net Assets 2018: $762,5452018Assets 2019: $932,339Liabilities 2019: $145,141Net Assets 2019: $787,1982019Assets 2020: $1,159,022Liabilities 2020: $381,624Net Assets 2020: $777,3982020Assets 2021: $1,236,312Liabilities 2021: $370,417Net Assets 2021: $865,8952021Assets 2022: $1,027,853Liabilities 2022: $68,434Net Assets 2022: $959,4192022Assets 2023: $1,739,108Liabilities 2023: $555,551Net Assets 2023: $1,183,5572023Assets 2024: $1,755,735Liabilities 2024: $471,280Net Assets 2024: $1,284,4552024Assets 2025: $1,586,717Liabilities 2025: $293,961Net Assets 2025: $1,292,7562025

Highlighted filing

2015

Assets$927,821
Liabilities$219,037
Net Assets$708,784
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,019,0882010Revenue 2011: $1,186,649Expenses 2011: $1,134,247Net Income 2011: $52,4022011Expenses 2012: $1,309,0252012Revenue 2013: $1,353,281Expenses 2013: $1,293,363Net Income 2013: $59,9182013Revenue 2014: $1,272,255Expenses 2014: $1,268,471Net Income 2014: $3,7842014Revenue 2015: $1,412,622Expenses 2015: $1,525,530Net Income 2015: -$112,9082015Revenue 2016: $1,565,317Expenses 2016: $1,674,762Net Income 2016: -$109,4452016Revenue 2017: $1,588,663Expenses 2017: $1,714,992Net Income 2017: -$126,3292017Revenue 2018: $1,683,155Expenses 2018: $1,699,368Net Income 2018: -$16,2132018Revenue 2019: $1,893,620Expenses 2019: $1,869,794Net Income 2019: $23,8262019Revenue 2020: $2,093,281Expenses 2020: $2,104,004Net Income 2020: -$10,7232020Revenue 2021: $2,086,900Expenses 2021: $2,011,913Net Income 2021: $74,9872021Revenue 2022: $2,206,012Expenses 2022: $2,104,332Net Income 2022: $101,6802022Revenue 2023: $2,271,938Expenses 2023: $2,053,350Net Income 2023: $218,5882023Revenue 2024: $2,079,864Expenses 2024: $2,003,482Net Income 2024: $76,3822024Revenue 2025: $2,055,945Expenses 2025: $2,069,339Net Income 2025: -$13,3942025

Highlighted filing

2015

Revenue$1,412,622
Expenses$1,525,530
Net Income-$112,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,412,622
Mission and Program Overview

Mission

A not for profit organization that provides community education and prevention services, individual, family, and group therapy to people impacted by addiction and behavioral health disorders. We are offering a chance to change lives affected by addictions and behavioral disorders.

Not for profit organization that provides community education and prevention services; individual, family, and group therapy to people impacted by addiction and behavioral health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$896,340$762,216▼ $134,124
Prepaid Expenses and Deferred Charges$47,714$56,630▲ $8,916
Land, Buildings, and Equipment, Net$10,235$38,469▲ $28,234
Pledges and Grants Receivable$42,121$32,660▼ $9,461
Accounts Receivable$31,984$24,824▼ $7,160
Cash and Non-Interest-Bearing Accounts$3,267$6,517▲ $3,250
Investments in Publicly Traded Securities$4,978$6,255▲ $1,277
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,036,889$927,821▼ $109,068
Other Assets Total$250$250→ $0
Liabilities
Deferred Revenue$187,050$181,300▼ $5,750
Accounts Payable and Accrued Expenses$28,147$37,737▲ $9,590
Total Liabilities$215,197$219,037▲ $3,840
Net Assets / Fund Balance
Unrestricted Net Assets$809,192$701,084▼ $108,108
Temporarily Rstr Net Assets$12,500$7,700▼ $4,800
Total Net Assets Fund Balance$821,692$708,784▼ $112,908
Total Liabilities and Net Assets / Fund Balance$1,036,889$927,821▼ $109,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,471$80,037$111,508
Leasehold Improvements$6,998$25,056$32,054
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janienne BellaCEOFT$28,644$28,644

Board Members and Trustees

NameTitle
Tony SayChairman
Marsh PitmanPast Chairman
Allen PaineDirector
Barbara HillDirector
Brad WilliamsDirector
Frank TurnerDirector
Larry A Bookman MDDirector
Lorrie JacobsDirector
Mike HensleyDirector
Spence CarsonDirector
William BozalisDirector
Zach OskoDirector
Dan BatchelorSecretary
David DurrettTreasurer
Steve YoungV. CHR Brd Dev
Marran OgilvieViceChr Program
Susan EdwardsViceChrFundDev
Revenue and Support

Revenue Composition

Contributions and Grants
$948,503
Program Service Revenue
$410,204
Investment Income
$25,747
Other Revenue
$28,168
All Other Contributions
$514,085
Change in Net Assets
$-112,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,251
Other Expenses$393,279
Total Fundraising Expense$174,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,584$41,460$72,939$937,983
Occupancy$65,513$12,036$12,096$89,645
Other Employee Benefits$79,481$4,033$6,030$89,544
Payroll Taxes$66,063$3,826$6,191$76,080
All Other Expenses$40,631$3,452$6,122$50,205
Current Officers, Directors, Trustees, and Key Employees$16,317$7,171$5,156$28,644
Insurance$10,618$2,065$2,065$14,748
Other Expenses$12,283$3,698$3,698$12,283
Depreciation Depletion$5,163$1,004$1,004$7,171
Total Functional Expenses$1,268,816$82,637$174,077$1,525,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$306,700---
Total Events$306,700---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by appropriate staff before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff periodically review for possible conflicts of interest. If any are noted it is disclosed to the board, relevant committee, CEO, or board president as appropriate. When such conflict is relevant, those involved in the conflict of interest do not participate in final deliberation, decision, or vote regarding the matter under consideration.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A Chance To Change Foundation
EIN
73-1116884
Phone
4058409000
Address
5228 N Classen Circle, Oklahoma City, OK 73118

Signing Officer

Name
Janienne Bella
Title
CEO
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
34
Volunteers
25

Preparer

Firm
Keith Stingley CPA Inc PC
Address
5100 North Brookline Suite 715, Oklahoma City, OK 73112
Preparer
Keith Stingley
Phone
4059422600
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IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2William Bozalis
IRS990/Form990PartVIISectionAGrp/PersonNm3Spence Carson
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry A Bookman MD
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IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Hill
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IRS990/Form990PartVIISectionAGrp/PersonNm8Frank Turner
IRS990/Form990PartVIISectionAGrp/PersonNm9Allen Paine
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Batchelor
IRS990/Form990PartVIISectionAGrp/PersonNm11David Durrett
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm13Marsh Pitman
IRS990/Form990PartVIISectionAGrp/PersonNm14Tony Say
IRS990/Form990PartVIISectionAGrp/PersonNm15Marran Ogilvie
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Young
IRS990/Form990PartVIISectionAGrp/PersonNm17Janienne Bella
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12ViceChrFundDev
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15ViceChr Program
IRS990/Form990PartVIISectionAGrp/TitleTxt16V. Chr Brd Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/LandBldgEquipCostOrOtherBssAmt0143562
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Not for profit organization that provides community education and prevention services; individual, family, and group therapy to people impacted by addiction and behavioral health disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012096
IRS990/OccupancyGrp/ManagementAndGeneralAmt012036
IRS990/OccupancyGrp/ProgramServicesAmt065513
IRS990/OccupancyGrp/TotalAmt089645
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089544
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Consulting and Contract Labor
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Writeoffs
IRS990/OtherExpensesGrp/FundraisingAmt058776
IRS990/OtherExpensesGrp/FundraisingAmt13698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13698
IRS990/OtherExpensesGrp/ProgramServicesAmt031634
IRS990/OtherExpensesGrp/ProgramServicesAmt172117
IRS990/OtherExpensesGrp/ProgramServicesAmt245412
IRS990/OtherExpensesGrp/ProgramServicesAmt312283
IRS990/OtherExpensesGrp/TotalAmt094302
IRS990/OtherExpensesGrp/TotalAmt179513
IRS990/OtherExpensesGrp/TotalAmt245412
IRS990/OtherExpensesGrp/TotalAmt312283
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IRS990/OtherRevenueMiscGrp/Desc1Workshop Revenue
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IRS990/OtherRevenueMiscGrp/ExclusionAmt113763
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113763
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03826
IRS990/PayrollTaxesGrp/ProgramServicesAmt066063
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056630
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410204
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029427
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IRS990/PYOtherExpensesAmt0328351
IRS990/PYOtherRevenueAmt027282
IRS990/PYProgramServiceRevenueAmt0379572
IRS990/PYRevenuesLessExpensesAmt03784
IRS990/PYSalariesCompEmpBnftPaidAmt0940120
IRS990/PYTotalExpensesAmt01268471
IRS990/PYTotalRevenueAmt01272255
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-112908
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt013420
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,821
Liabilities
$219,037
Net assets
$708,784
Revenue
$1,412,622
Expenses
$1,525,530
Net income
-$112,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.29$2.06$2.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.28$2.08$2.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.56$1.18$2.27$2.05$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$2.21$2.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.87$2.09$2.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.78$2.09$2.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.79$1.89$1.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$1.68$1.70$0.02
2017Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$1.59$1.71$0.13
2016Summary only. Only limited summary data is available for this year.$1.02$0.12$0.90$1.57$1.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$1.41$1.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$1.27$1.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.89$0.07$0.82$1.35$1.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.29$0.76$1.31
2011Summary only. Only limited summary data is available for this year.$0.94$0.18$0.76$1.19$1.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits