Civic Intelligence

A Chance to Change Foundation

990 • Fiscal year 2019 • EIN 73-1116884

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.ACHANCETOCHANGE.ORG
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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

94th percentile

$289,082

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$932,339

Up $37,350 (+4.2%) from 2018

Net Assets

Up

$787,198

Up $24,653 (+3.2%) from 2018

Liabilities

Up

$145,141

Up $12,697 (+9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$1,893,620

Up $210,465 (+13%) from 2018

Expenses

Up

$1,869,794

Up $170,426 (+10%) from 2018

Net Income

Up

$23,826

Up $40,039 (+247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$932,339
Liabilities$145,141
Net Assets$787,198
Open 2019 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

2019

Revenue$1,893,620
Expenses$1,869,794
Net Income$23,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,950,963
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$448,343$524,908▲ $76,565
Pledges and Grants Receivable$124,467$106,059▼ $18,408
Land, Buildings, and Equipment, Net$135,641$105,268▼ $30,373
Accounts Receivable$55,535$75,205▲ $19,670
Prepaid Expenses and Deferred Charges$32,980$45,008▲ $12,028
Cash and Non-Interest-Bearing Accounts$52,763$29,804▼ $22,959
Total Assets$894,989$932,339▲ $37,350
Other Assets Total$45,260$46,087▲ $827
Liabilities
Accounts Payable and Accrued Expenses$79,781$115,437▲ $35,656
Escrow Account Liability$52,663$29,704▼ $22,959
Total Liabilities$132,444$145,141▲ $12,697
Net Assets / Fund Balance
Unrestricted Net Assets$649,158$687,298▲ $38,140
Temporarily Rstr Net Assets$113,387$99,900▼ $13,487
Total Net Assets Fund Balance$762,545$787,198▲ $24,653
Total Liabilities and Net Assets / Fund Balance$894,989$932,339▲ $37,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,466$159,718$232,184
Leasehold Improvements$32,802$30,561$63,363
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$45,260-▲ $2,937$2,110$46,087
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
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janienne BellaCEOFT$144,541$144,541$289,082
Janienne Bella--$144,541$9,245$153,786

Board Members and Trustees

NameTitle
Susan EdwardsChair
Steve YoungPast Chair
Barbara HillFundraising, Vice-chair
Allen PaineGovernance, Vice-chair
Lorrie JacobsH.r. & Ethics, Vice-chair
Kelly FeroliMarketing & Pr, Vice-chair
Spence CarsonSpecial Projects, Vice-chair
Brad WilliamsDirector
Caleb MccoyDirector
Debbie AnglinDirector
Dianne RasmussenDirector
Justin HenryDirector
Kristin HollandDirector
Lt Wayland CubitDirector
Luke PitmanDirector
Marran OgilvieDirector
Matt StaffordDirector
Mollie CampbellDirector
Rene HernandezDirector
Ron CarrDirector
Tom JesterDirector
William Bozalis Dds MsDirector
Jo Ann PearceSecretary
Zach OskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,944
Program Service Revenue
$769,917
Investment Income
$4,295
Other Revenue
$-14,536
All Other Contributions
$624,520
Change in Net Assets
$23,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,620
Revenue Not Reported on Form 990
$58,170
Total Revenue per Audited Statements
$1,951,790
Total Revenue per Form 990
$1,893,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,632
Other Expenses$529,162
Total Fundraising Expense$160,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,352$88,795$81,467$977,614
Current Officers, Directors, Trustees, and Key Employees$117,705$12,683$12,113$142,501
Occupancy$95,574$11,922$10,048$117,544
Other Employee Benefits$105,223$1,606$10,077$116,906
Fees for Services Other$58,520$11,460$4,903$74,883
Payroll Taxes$57,901$10,747$5,696$74,344
Depreciation Depletion$34,799$2,886$3,567$41,252
Information Technology$38,267$0$1,676$39,943
Office Expenses$25,169$2,224$5,637$33,030
Pension Plan Contributions$22,092$4,934$2,241$29,267
Other Expenses$26,240$846$799$27,885
Travel$21,917$724$2,261$24,902
All Other Expenses$14,181$5,864$1,371$21,416
Fees for Services Accounting$18,341$284$1,860$20,485
Advertising$5,618$171$8,165$13,954
Insurance$11,031$1,332$1,119$13,482
Fees for Services Legal$255$30$15$300
Total Functional Expenses$1,550,034$158,985$160,775$1,869,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,927,137
Expenses per Audited Statements$1,869,794
Total Expenses per Form 990$1,869,794
Expenses Not Reported on Form 990$57,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,343
Fundraising Gross Income$32,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Recovery$449,024$32,000$15,102$16,898
Total Events$449,024$32,000$57,343$-25,343
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$49,500
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
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
20
Employees
24
Volunteers
22

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, 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 - $827 - 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 $827; direct fundraising expenses $57,343.”

Pt V, Line 4

“The funds are appropriated for the foundations's expenditure.”

Pt XII, Line 2D

“Direct fundraising expenses $57,343.”

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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6H.R. & ETHICS, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SPECIAL PROJECTS, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARKETING & PR, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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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
$932,339
Liabilities
$145,141
Net assets
$787,198
Revenue
$1,893,620
Expenses
$1,869,794
Net income
$23,826
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