Civic Intelligence

A Chance to Change Foundation

990 • Fiscal year 2018 • EIN 73-1116884

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

2113 West Britton RdThe Village, OK 73120

(405) 840-9000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,253

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$894,989

Down $123,213 (-12%) from 2017

Net Assets

Down

$762,545

Down $13,173 (-1.7%) from 2017

Liabilities

Down

$132,444

Down $110,040 (-45%) from 2017

Revenue

Up

$1,683,155

Up $94,492 (+5.9%) from 2017

Expenses

Down

$1,699,368

Down $15,624 (-0.9%) from 2017

Net Income

Up

-$16,213

Up $110,116 (+87%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$894,989
Liabilities$132,444
Net Assets$762,545

Operations Trend

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

2018

Revenue$1,683,155
Expenses$1,699,368
Net Income-$16,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,723,515
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$448,557$448,343▼ $214
Land, Buildings, and Equipment, Net$178,852$135,641▼ $43,211
Pledges and Grants Receivable$123,363$124,467▲ $1,104
Accounts Receivable$32,023$55,535▲ $23,512
Cash and Non-Interest-Bearing Accounts$174,582$52,763▼ $121,819
Prepaid Expenses and Deferred Charges$16,500$32,980▲ $16,480
Total Assets$1,018,202$894,989▼ $123,213
Other Assets Total$44,325$45,260▲ $935
Liabilities
Accounts Payable and Accrued Expenses$68,002$79,781▲ $11,779
Escrow Account Liability$174,482$52,663▼ $121,819
Total Liabilities$242,484$132,444▼ $110,040
Net Assets / Fund Balance
Unrestricted Net Assets$630,823$649,158▲ $18,335
Temporarily Rstr Net Assets$144,895$113,387▼ $31,508
Total Net Assets Fund Balance$775,718$762,545▼ $13,173
Total Liabilities and Net Assets / Fund Balance$1,018,202$894,989▼ $123,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,379$72,526$163,905
Leasehold Improvements$44,262$8,218$52,480
Other Assets Org$45,260--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$44,325-▲ $3,040$2,105$45,260
2016$42,299-▲ $4,128$2,102$44,325
2015$44,154-▲ $212$2,067$42,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janienne BellaCEOFT$132,398$10,855$143,253

Board Members and Trustees

NameTitle
Steve YoungChair
Tony SayPast Chair
Marran OgilvieTreasurer/vice-chair of Finance & Audit
Susan EdwardsVice-chair of Governance
Spence CarsonVice-chair of Programs
Allen PaineDirector
Barbara HillDirector
Brad WilliamsDirector
Caleb MccoyDirector
Charlie CrouseDirector
Dianne RasmussenDirector
Justin HenryDirector
Kelly FeroliDirector
Lorrie JacobsDirector
Marsh PitmanDirector
Mike HensleyDirector
Ron CarrDirector
Tom JesterDirector
William BozalisDirector
Zach OskoDirector
Dan BatchelorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,642
Program Service Revenue
$669,800
Investment Income
$2,502
Other Revenue
$-789
All Other Contributions
$560,662
Change in Net Assets
$-16,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,155
Revenue Not Reported on Form 990
$43,400
Total Revenue per Audited Statements
$1,726,555
Total Revenue per Form 990
$1,683,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,292
Other Expenses$441,076
Total Fundraising Expense$163,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,151$78,522$74,571$882,244
Current Officers, Directors, Trustees, and Key Employees$118,745$12,795$12,220$143,760
Other Employee Benefits$99,783$10,742$9,822$120,347
Occupancy$83,040$19,111$11,872$114,023
Fees for Services Other$91,315$4,251$3,744$99,310
Payroll Taxes$75,342$8,391$7,709$91,442
Depreciation Depletion$34,591$4,921$3,699$43,211
Office Expenses$15,942$696$9,296$25,934
Information Technology$19,025$1,097$1,341$21,463
Fees for Services Accounting$8,373$11,679$798$20,850
Pension Plan Contributions$16,242$1,999$2,258$20,499
All Other Expenses$16,598$1,937$1,348$19,883
Travel$13,659$1,544$2,541$17,744
Insurance$9,188$2,230$1,325$12,743
Advertising$3,656$261$7,540$11,457
Other Expenses$5,013$271$1,206$6,490
Fees for Services Legal$1,095$122$104$1,321
Total Functional Expenses$1,370,307$165,672$163,389$1,699,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,739,728
Expenses per Audited Statements$1,699,368
Total Expenses per Form 990$1,699,368
Expenses Not Reported on Form 990$40,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,360
Fundraising Gross Income$29,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Recovery$394,380$29,800$12,413$17,387
Total Events$394,380$29,800$40,360$-10,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan EdwardsDirectorBuilding LeaseNo$99,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Chance to Change Foundation
EIN
73-1116884
Phone
4058409000
Address
2113 WEST BRITTON RD, THE VILLAGE, OK 73120

Signing Officer

Name
Janienne Bella
Title
CEO
Phone
4058409000
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
20
Employees
25
Volunteers
23

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Prior to filing, appropriate ceo will review form 990 with the finance committee and the board of directors.

Pt VI, Line 12C

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.

Pt VI, Line 19

Information is available upon request.

Pt XI

Line 9: other changes - $3,040 - change in beneficial interest in assets held by others.

Pt VI, Line 15A

The executive committee and ceo search committee evaluated the initial salary including analyzing the local market to ensure the salary was in line with not for profit pay schedules. The governance committee has the ongoing responsibility to evaluate compensation during the ceo's review process. This evaluation process includes local compensation research.

Financial Statement Notes

Pt XI, Line 2D

Change in beneficial interest in assets held by others $3,040; direct fundraising expenses $40,360.

Pt V, Line 4

The funds are appropriated for the foundations's expenditure.

Pt XII, Line 2D

Direct fundraising expenses $40,360.

Pt IV, Line 2B

The organization provides administration, oversight and distribution of mental health counseling, recovery and support services on behalf of united way of central oklahoma may tornadoes relief fund. In that capacity, the organization has received funds to be distributed for counseling services rendered by third parties.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/VICE-CHAIR OF FINANCE & AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR OF GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
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IRS990/FormationYr01979
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0364580
IRS990/FundraisingDirectExpensesAmt040360
IRS990/FundraisingGrossIncomeAmt029800
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01097
IRS990/InformationTechnologyGrp/ProgramServicesAmt019025
IRS990/InformationTechnologyGrp/TotalAmt021463
IRS990/InsuranceGrp/FundraisingAmt01325
IRS990/InsuranceGrp/ManagementAndGeneralAmt02230
IRS990/InsuranceGrp/ProgramServicesAmt09188
IRS990/InsuranceGrp/TotalAmt012743
IRS990/InvestmentIncomeGrp/ExclusionAmt02502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02502
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135641
IRS990/LandBldgEquipCostOrOtherBssAmt0216385
IRS990/LegalDomicileStateCd0OK
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NOT FOR PROFIT ORGANIZATION THAT PROVIDES COMMUNITY EDUCATION AND PREVENTION SERVICES,
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10560
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015942
IRS990/OfficeExpensesGrp/TotalAmt025934
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONTINUING PROFESSIONAL EDUCATION
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IRS990/OtherExpensesGrp/FundraisingAmt24200
IRS990/OtherExpensesGrp/FundraisingAmt31206
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3271
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IRS990/OtherExpensesGrp/ProgramServicesAmt11014
IRS990/OtherExpensesGrp/ProgramServicesAmt220939
IRS990/OtherExpensesGrp/ProgramServicesAmt35013
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IRS990/OtherExpensesGrp/TotalAmt16841
IRS990/OtherExpensesGrp/TotalAmt229209
IRS990/OtherExpensesGrp/TotalAmt36490
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882244
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08391
IRS990/PayrollTaxesGrp/ProgramServicesAmt075342
IRS990/PayrollTaxesGrp/TotalAmt091442
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016242
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JANIENNE BELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561110
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1TEST & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY ADMINISTRATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346690
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION / PREVENTION: SCHOOL AND COMMUNITY-BASED PREVENTION AND EARLY INTERVENTION PSYCHO-EDUCATION PROGRAMS PROVIDED 3,045 SESSIONS TO ADOLESCENTS AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01034190

Document Assets

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Filings

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