Civic Intelligence

A Chance to Change Foundation

990 • Fiscal year 2020 • EIN 73-1116884

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$161,357

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,159,022

Up $226,683 (+24%) from 2019

Net Assets

Down

$777,398

Down $9,800 (-1.2%) from 2019

Liabilities

Up

$381,624

Up $236,483 (+163%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$2,093,281

Up $199,661 (+11%) from 2019

Expenses

Up

$2,104,004

Up $234,210 (+13%) from 2019

Net Income

Down

-$10,723

Down $34,549 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,159,022
Liabilities$381,624
Net Assets$777,398
Open 2020 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

2020

Revenue$2,093,281
Expenses$2,104,004
Net Income-$10,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.1
Gross Receipts
$2,093,281
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$524,908$704,618▲ $179,710
Pledges and Grants Receivable$106,059$166,304▲ $60,245
Accounts Receivable$75,205$100,697▲ $25,492
Land, Buildings, and Equipment, Net$105,268$81,020▼ $24,248
Prepaid Expenses and Deferred Charges$45,008$61,418▲ $16,410
Cash and Non-Interest-Bearing Accounts$29,804$100▼ $29,704
Total Assets$932,339$1,159,022▲ $226,683
Other Assets Total$46,087$44,865▼ $1,222
Liabilities
Unsecured Notes Loans Payable-$258,039-
Accounts Payable and Accrued Expenses$115,437$123,585▲ $8,148
Escrow Account Liability$29,704--
Total Liabilities$145,141$381,624▲ $236,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,298$681,374▼ $5,924
Net Assets With Donor Restrictions$99,900$96,024▼ $3,876
Total Net Assets Fund Balance$787,198$777,398▼ $9,800
Total Liabilities and Net Assets / Fund Balance$932,339$1,159,022▲ $226,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,678$181,119$240,797
Leasehold Improvements$21,342$42,021$63,363
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$46,087-▲ $923$2,145$44,865
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janienne BellaCEOFT$152,500$8,857$161,357
Janienne Bella--$152,500$8,857$161,357

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
Brad WilliamsDirector
Caleb MccoyDirector
Debbie AnglinDirector
Dianne RasmussenDirector
Justin HenryDirector
Kristin HollandDirector
Luke PitmanDirector
Marran OgilvieDirector
Mollie CampbellDirector
Rene HernandezDirector
Ron CarrDirector
Shari ParrishDirector
Wayland CubitDirector
William Bozalis Dds MsDirector
Jo Ann PearceSecretary
Zach OskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,019
Program Service Revenue
$895,324
Investment Income
$3,409
Other Revenue
$15,529
All Other Contributions
$1,082,389
Change in Net Assets
$-10,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,281
Revenue Not Reported on Form 990
$923
Total Revenue per Audited Statements
$2,094,204
Total Revenue per Form 990
$2,093,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,926
Other Expenses$686,078
Total Fundraising Expense$160,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,115$49,691$35,873$1,048,679
Current Officers, Directors, Trustees, and Key Employees$30,500$68,625$53,375$152,500
Fees for Services Other$111,561$12,833$9,991$134,385
Occupancy$106,393$5,139$6,241$117,773
Payroll Taxes$78,979$9,404$7,094$95,477
Other Employee Benefits$78,223$7,011$6,769$92,003
Information Technology$63,918$2,478$4,149$70,545
Fees for Services Accounting$57,082$3,109$4,131$64,322
All Other Expenses$28,470$2,124$5,255$35,849
Depreciation Depletion$27,652$1,981$3,228$32,861
Pension Plan Contributions$22,092$4,934$2,241$29,267
Office Expenses$21,755$897$5,318$27,970
Travel$14,138$1,399$2,140$17,677
Insurance$14,305$649$839$15,793
Other Expenses$9,751$414$586$10,751
Advertising$0$286$3,268$3,554
Total Functional Expenses$1,770,636$172,371$160,997$2,104,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,004
Total Expenses per Audited Statements$2,104,004
Total Expenses per Form 990$2,104,004
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
33
Volunteers
18

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 - $923 - 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 $923.”

Pt V, Line 4

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

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IRS990/Form990PartVIISectionAGrp/PersonNm21DIANNE RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22BRAD WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7H.R. & ETHICS, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARKETING & PR, VICE-CHAIR
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt014305
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IRS990/MembersOrStockholdersInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05139
IRS990/OccupancyGrp/ProgramServicesAmt0106393
IRS990/OccupancyGrp/TotalAmt0117773
IRS990/OfficeExpensesGrp/FundraisingAmt05318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt021755
IRS990/OfficeExpensesGrp/TotalAmt027970
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONTINUING PROFESSIONAL EDUCATION
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IRS990/OtherExpensesGrp/FundraisingAmt14085
IRS990/OtherExpensesGrp/FundraisingAmt22077
IRS990/OtherExpensesGrp/FundraisingAmt3586
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IRS990/OtherExpensesGrp/ProgramServicesAmt03871
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IRS990/OtherExpensesGrp/ProgramServicesAmt225686
IRS990/OtherExpensesGrp/ProgramServicesAmt39751
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IRS990/OtherExpensesGrp/TotalAmt1117230
IRS990/OtherExpensesGrp/TotalAmt228986
IRS990/OtherExpensesGrp/TotalAmt310751
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IRS990/PayrollTaxesGrp/ProgramServicesAmt078979
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022092
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061418
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JANIENNE BELLA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1TEST & ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18756
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION / PREVENTION: SCHOOL AND ADOLESCENT FOCUSED PROGRAMS PROVIDED OVER 1,670 SERVICE HOURS TO 488 UNDUPLICATED MIDDLE AND HIGH SCHOOL STUDENTS. THESE PROGRAMS WORKED WITH OVER 20 COMMUNITY PARTNERS TO DELIVER SERVICES. ADULT COMMUNITY BASED PREVENTION AND EARLY INTERVENTION PSYCHO-EDUCATION PROGRAMS PROVIDED 943 SERVICE HOURS TO 409 UNDUPLICATED INDIVUDALS AND FAMILIES ON TOPICS LIKE DEPRESSION, ANXIETY, SUBSTANCE USE, ADDICTION, CO- DEPENDECY, ENABLING, COPING SKILLS, GRIEF, PARENTING AND MORE.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,022
Liabilities
$381,624
Net assets
$777,398
Revenue
$2,093,281
Expenses
$2,104,004
Net income
-$10,723
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