Civic Intelligence

Change Happens Community Development Corporation

990 • Fiscal year 2018 • EIN 74-3080706

Sep 01, 2017 to Aug 31, 2018

Organization Profilewww.changehappenscdc.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,821,308

Down $97,737 (-2.5%) from 2017

Net Assets

Up

$2,743,658

Up $183 (+0.0%) from 2017

Liabilities

Down

$1,077,650

Down $97,920 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Down

$647,634

Down $95,148 (-13%) from 2017

Expenses

Down

$651,867

Down $93,122 (-12%) from 2017

Net Income

Down

-$4,233

Down $2,026 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $2,998,402Liabilities 2009: $164,127Net Assets 2009: $2,834,2752009Assets 2011: $2,845,560Liabilities 2011: $2,079Net Assets 2011: $2,843,4812011Assets 2012: $3,277,114Liabilities 2012: $590,625Net Assets 2012: $2,686,4892012Assets 2013: $3,173,686Liabilities 2013: $590,183Net Assets 2013: $2,583,5032013Assets 2014: $3,058,166Liabilities 2014: $497,631Net Assets 2014: $2,560,5352014Assets 2015: $3,124,716Liabilities 2015: $490,333Net Assets 2015: $2,634,3832015Assets 2016: $3,307,449Liabilities 2016: $568,477Net Assets 2016: $2,738,9722016Assets 2017: $3,919,045Liabilities 2017: $1,175,570Net Assets 2017: $2,743,4752017Assets 2018: $3,821,308Liabilities 2018: $1,077,650Net Assets 2018: $2,743,6582018Assets 2019: $3,688,309Liabilities 2019: $1,056,300Net Assets 2019: $2,632,0092019Assets 2020: $3,578,315Liabilities 2020: $1,176,437Net Assets 2020: $2,401,8782020Assets 2021: $4,117,004Liabilities 2021: $1,020,578Net Assets 2021: $3,096,4262021Assets 2022: $3,582,985Liabilities 2022: $833,085Net Assets 2022: $2,749,9002022Assets 2023: $3,403,315Liabilities 2023: $1,023,517Net Assets 2023: $2,379,7982023

Highlighted filing

2018

Assets$3,821,308
Liabilities$1,077,650
Net Assets$2,743,658
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $632,105Expenses 2009: $325,336Net Income 2009: $306,7692009Revenue 2011: $362,332Expenses 2011: $402,256Net Income 2011: -$39,9242011Revenue 2012: $393,727Expenses 2012: $554,009Net Income 2012: -$160,2822012Revenue 2013: $385,604Expenses 2013: $488,590Net Income 2013: -$102,9862013Revenue 2014: $482,573Expenses 2014: $505,541Net Income 2014: -$22,9682014Revenue 2015: $547,081Expenses 2015: $473,233Net Income 2015: $73,8482015Revenue 2016: $585,146Expenses 2016: $480,557Net Income 2016: $104,5892016Revenue 2017: $742,782Expenses 2017: $744,989Net Income 2017: -$2,2072017Revenue 2018: $647,634Expenses 2018: $651,867Net Income 2018: -$4,2332018Revenue 2019: $647,850Expenses 2019: $759,543Net Income 2019: -$111,6932019Revenue 2020: $524,083Expenses 2020: $754,214Net Income 2020: -$230,1312020Revenue 2021: $1,398,059Expenses 2021: $703,511Net Income 2021: $694,5482021Revenue 2022: $511,682Expenses 2022: $795,638Net Income 2022: -$283,9562022Revenue 2023: $468,693Expenses 2023: $838,795Net Income 2023: -$370,1022023

Highlighted filing

2018

Revenue$647,634
Expenses$651,867
Net Income-$4,233
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Mission and Program Overview

Mission

Provide social services to the community with low to moderate rental and residential development properties in Harris County and the surrounding communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,821,308
Liabilities
$1,077,650
Net assets
$2,743,658
Revenue
$647,634
Expenses
$651,867
Net income
-$4,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.40$1.02$2.38$0.47$0.84$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.83$2.75$0.51$0.80$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.02$3.10$1.40$0.70$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.18$2.40$0.52$0.75$0.23
2019Summary only. Only limited summary data is available for this year.$3.69$1.06$2.63$0.65$0.76$0.11
2018Summary only. Only limited summary data is available for this year.$3.82$1.08$2.74$0.65$0.65$0.00
2017Summary only. Only limited summary data is available for this year.$3.92$1.18$2.74$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.57$2.74$0.59$0.48$0.10
2015Summary only. Only limited summary data is available for this year.$3.12$0.49$2.63$0.55$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.50$2.56$0.48$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$3.17$0.59$2.58$0.39$0.49$0.10
2012Summary only. Only limited summary data is available for this year.$3.28$0.59$2.69$0.39$0.55$0.16
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$2.84$0.36$0.40$0.04
2009Summary only. Only limited summary data is available for this year.$3.00$0.16$2.83$0.63$0.33$0.31