Civic Intelligence

A Chance to Change Foundation

990 • Fiscal year 2023 • EIN 73-1116884

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,106

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,739,108

Up $711,255 (+69%) from 2022

Net Assets

Up

$1,183,557

Up $224,138 (+23%) from 2022

Liabilities

Up

$555,551

Up $487,117 (+712%) from 2022

Revenue

Up

$2,271,938

Up $65,926 (+3.0%) from 2022

Expenses

Down

$2,053,350

Down $50,982 (-2.4%) from 2022

Net Income

Up

$218,588

Up $116,908 (+115%) from 2022

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

2023

Assets$1,739,108
Liabilities$555,551
Net Assets$1,183,557

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

2023

Revenue$2,271,938
Expenses$2,053,350
Net Income$218,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$2,347,643
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$166,954$469,778▲ $302,824
Pledges and Grants Receivable$104,376$392,504▲ $288,128
Cash and Non-Interest-Bearing Accounts$474,294$231,424▼ $242,870
Land, Buildings, and Equipment, Net$61,450$82,260▲ $20,810
Prepaid Expenses and Deferred Charges$71,850$75,837▲ $3,987
Accounts Receivable$105,899$52,933▼ $52,966
Total Assets$1,027,853$1,739,108▲ $711,255
Other Assets Total$43,030$434,372▲ $391,342
Liabilities
Other Liabilities-$419,596-
Accounts Payable and Accrued Expenses$68,434$135,955▲ $67,521
Total Liabilities$68,434$555,551▲ $487,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,614$1,084,752▲ $224,138
Net Assets With Donor Restrictions$98,805$98,805→ $0
Total Net Assets Fund Balance$959,419$1,183,557▲ $224,138
Total Liabilities and Net Assets / Fund Balance$1,027,853$1,739,108▲ $711,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,769$133,381$196,150
Leasehold Improvements$19,491$19,581$39,072
Land$0--
Other Assets Org$389,487--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$43,030-▲ $4,234$2,379$44,885
2021$54,336-▼ $6,689$4,617$43,030
2020$44,865-▲ $11,647$2,176$54,336
2019$46,087-▲ $923$2,145$44,865
2018$45,260-▲ $2,937$2,110$46,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janienne BellaCEO (thru 7/22/22)FT$94,106-$94,106
Andrew LasserInterim CEO (7/22/22 - 9/30/22)FT$31,084-$31,084
Gina StaffordCEO (eff 10/24/22)FT$19,977$4$19,981
Jo Ann PearceInterim CEO (10/1/22 - 10/24/22)FT$6,761-$6,761

Board Members and Trustees

NameTitle
Kelly FeroliChair
Luke PitmanFundraising, Vice-chair
Mollie CampbellFundraising, Vice-chair
Barbara HillGovernance, Vice Chair
Jo Ann PearceGovernance, Vice-chair
Shari ParrishH.r. & Ethics, Vice-chair
Debbie AnglinMarketing & Pr, Vice-chair
Adam KilbourneDirector
Allen PaineDirector
Crystal GarciaDirector
Emily CarmichaelDirector
Erica WarrenDirector
John GravesDirector
Jonathon StrangerDirector
Justin HenryDirector
Kindell WaltersDirector
Kristin HollandDirector
Leann FarhaDirector
Matt StaffordDirector
Mike ShelleyDirector
Pauline DavisDirector
Steve YoungDirector
Susan EdwardsDirector
Ron CarrEx-officio
Les Thomas SrSecretary
Zach OskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,776
Program Service Revenue
$733,105
Investment Income
$1,724
Other Revenue
$-47,667
All Other Contributions
$654,489
Change in Net Assets
$218,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,347,643
Revenue Not Reported on Financial Statements
$-75,705
Revenue Not Reported on Form 990
$5,550
Other Revenue Adjustments
$-75,705
Total Revenue per Audited Statements
$2,353,193
Total Revenue per Form 990
$2,271,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,647
Other Expenses$717,703
Total Fundraising Expense$198,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,173$42,522$85,308$910,003
Fees for Services Other$241,074$24,876$27,955$293,905
Other Employee Benefits$140,988$13,490$14,420$168,898
Current Officers, Directors, Trustees, and Key Employees$119,888$16,485$13,487$149,860
Occupancy$118,248$3,953$12,793$134,994
Payroll Taxes$71,119$10,057$7,806$88,982
Fees for Services Accounting$68,337$5,159$6,829$80,325
Information Technology$55,459$10,216$5,603$71,278
Depreciation Depletion$20,671$12,856$1,745$35,272
Office Expenses$7,477$4,805$9,749$22,031
Pension Plan Contributions$15,323$899$1,682$17,904
All Other Expenses$4,026$10,965$656$15,647
Travel$6,166$5,784$885$12,835
Insurance$8,993$2,773$987$12,753
Other Expenses$1,504$8,116$0$9,620
Advertising$622$0$3,744$4,366
Total Functional Expenses$1,672,767$182,260$198,323$2,053,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,129,055
Expenses per Audited Statements$2,053,350
Total Expenses per Form 990$2,053,350
Expenses Not Reported on Form 990$75,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,705
Fundraising Gross Income$21,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Recovery$452,653$21,250$14,425$6,825
Total Events$452,653$21,250$75,705$-54,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$419,596
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
Gina Stafford
Title
CEO
Phone
4058409000
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
21
Employees
38
Volunteers
10

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 - 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.

Form 990, Part IX, Line 11G

1099 wages 144606. 118577. 13057. 12972.

Form 990, Part IX, Line 11G

Contractual services 955. 783. 86. 86.

Form 990, Part IX, Line 11G

Consulting 69176. 56724. 6226. 6226.

Form 990, Part IX, Line 11G

Professional fees 50812. 43228. 3264. 4320.

Form 990, Part IX, Line 11G

Contract / temporary workers 28356. 21762. 2243. 4351.

Financial Statement Notes

Pt XI, Line 2D

Change in beneficial interest in assets held by others.

Pt V, Line 4

The funds are appropriated for the foundations's expenditure.

Pt XI, Line 4B

Fundraising event direct expenses.

Pt XII, Line 2D

Fundraising event direct expenses.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm17CRYSTAL GARCIA
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IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTIN HOLLAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (EFF 10/24/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CEO (10/1/22 - 10/24/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM CEO (7/22/22 - 9/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO (thru 7/22/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUNDRAISING, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNANCE, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNANCE, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12H.R. & ETHICS, VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MARKETING & PR, VICE-CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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IRS990/FormationYr01979
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt075705
IRS990/FundraisingGrossIncomeAmt021250
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IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010216
IRS990/InformationTechnologyGrp/ProgramServicesAmt055459
IRS990/InformationTechnologyGrp/TotalAmt071278
IRS990/InsuranceGrp/FundraisingAmt0987
IRS990/InsuranceGrp/ManagementAndGeneralAmt02773
IRS990/InsuranceGrp/ProgramServicesAmt08993
IRS990/InsuranceGrp/TotalAmt012753
IRS990/InvestmentIncomeGrp/ExclusionAmt01724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01724
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0A 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.
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IRS990/OtherChangesInNetAssetsAmt05550
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168898
IRS990/OtherExpensesGrp/Desc0DUES, PUBLICATIONS, AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONTINUING PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt03777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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