Civic Intelligence

CIVIC Heart Community Services

990 • Fiscal year 2020 • EIN 76-0297531

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization Profilewww.changehappenstx.org

View Organization Page

3353 Elgin StHouston, TX 77004

(713) 374-1200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$153,558

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-9.4%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,508,008

Down $261,255 (-9.4%) from 2019

Net Assets

Down

$1,550,505

Down $715,379 (-32%) from 2019

Liabilities

Up

$957,503

Up $454,124 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Up

$6,109,170

Up $1,236,410 (+25%) from 2019

Expenses

Up

$6,644,381

Up $1,331,376 (+25%) from 2019

Net Income

Down

-$535,211

Down $94,966 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,743,729Liabilities 2011: $281,562Net Assets 2011: $1,462,1672011Assets 2012: $1,853,329Liabilities 2012: $222,502Net Assets 2012: $1,630,8272012Assets 2013: $1,902,430Liabilities 2013: $226,487Net Assets 2013: $1,675,9432013Assets 2014: $2,408,918Liabilities 2014: $601,085Net Assets 2014: $1,807,8332014Assets 2015: $2,628,457Liabilities 2015: $536,739Net Assets 2015: $2,091,7182015Assets 2016: $3,015,816Liabilities 2016: $762,192Net Assets 2016: $2,253,6242016Assets 2017: $3,134,276Liabilities 2017: $667,734Net Assets 2017: $2,466,5422017Assets 2018: $2,635,822Liabilities 2018: $180,312Net Assets 2018: $2,455,5102018Assets 2019: $2,769,263Liabilities 2019: $503,379Net Assets 2019: $2,265,8842019Assets 2020: $2,508,008Liabilities 2020: $957,503Net Assets 2020: $1,550,5052020Assets 2021: $3,286,354Liabilities 2021: $952,371Net Assets 2021: $2,333,9832021Assets 2022: $3,555,191Liabilities 2022: $1,306,305Net Assets 2022: $2,248,8862022Assets 2023: $6,289,361Liabilities 2023: $4,255,425Net Assets 2023: $2,033,9362023Assets 2024: $5,152,932Liabilities 2024: $4,298,938Net Assets 2024: $853,9942024

Highlighted filing

2020

Assets$2,508,008
Liabilities$957,503
Net Assets$1,550,505
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,581,579Expenses 2011: $3,512,938Net Income 2011: $68,6412011Revenue 2012: $3,942,659Expenses 2012: $3,834,148Net Income 2012: $108,5112012Revenue 2013: $3,716,870Expenses 2013: $3,671,754Net Income 2013: $45,1162013Revenue 2014: $5,392,028Expenses 2014: $5,210,139Net Income 2014: $181,8892014Revenue 2015: $5,926,760Expenses 2015: $5,255,949Net Income 2015: $670,8112015Revenue 2016: $6,759,677Expenses 2016: $6,570,135Net Income 2016: $189,5422016Revenue 2017: $6,213,794Expenses 2017: $6,010,111Net Income 2017: $203,6832017Revenue 2018: $5,300,417Expenses 2018: $4,879,731Net Income 2018: $420,6862018Revenue 2019: $4,872,760Expenses 2019: $5,313,005Net Income 2019: -$440,2452019Revenue 2020: $6,109,170Expenses 2020: $6,644,381Net Income 2020: -$535,2112020Revenue 2021: $7,406,634Expenses 2021: $6,669,121Net Income 2021: $737,5132021Revenue 2022: $7,578,919Expenses 2022: $7,482,366Net Income 2022: $96,5532022Revenue 2023: $9,200,052Expenses 2023: $9,482,965Net Income 2023: -$282,9132023Revenue 2024: $9,231,027Expenses 2024: $10,307,898Net Income 2024: -$1,076,8712024

Highlighted filing

2020

Revenue$6,109,170
Expenses$6,644,381
Net Income-$535,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$6,354,629
Mission and Program Overview

Mission

Provide social services to under served residents of houston and harris county.

Change Happens provides a variety of social services and programs focused on educating and enriching underserved residents of Houston and Harris County, promoting pro-active healthcare measures and housing displaced families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$854,601$1,005,691▲ $151,090
Pledges and Grants Receivable$613,413$726,934▲ $113,521
Cash and Non-Interest-Bearing Accounts$985,075$656,795▼ $328,280
Land, Buildings, and Equipment, Net$57,525$79,937▲ $22,412
Savings and Temporary Cash Investments-$27,129-
Accounts Receivable$154,941$10,921▼ $144,020
Prepaid Expenses and Deferred Charges$45,058$601▼ $44,457
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,769,263$2,508,008▼ $261,255
Other Assets Total$58,650$0▼ $58,650
Liabilities
Other Liabilities-$518,055-
Accounts Payable and Accrued Expenses$453,379$439,448▼ $13,931
Deferred Revenue$50,000--
Total Liabilities$503,379$957,503▲ $454,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,210,352$1,466,110▼ $744,242
Net Assets With Donor Restrictions$55,532$84,395▲ $28,863
Total Net Assets Fund Balance$2,265,884$1,550,505▼ $715,379
Total Liabilities and Net Assets / Fund Balance$2,769,263$2,508,008▼ $261,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,411$674,496$696,907
Land$57,526-$57,526
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen StaggCEOFT$138,631$14,927$153,558
Eddie Cheng thru 120CFOFT$21,373-$21,373

Board Members and Trustees

NameTitle
Vanessa T ReedPresident
Carl KiddDirector
Jannette HammondDirector
Jene Guess CashDirector
Marian CabanillasDirector
Reva WitherspoonDirector
Ann Williams as of 220CFO
Debbie SalazarVP, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Avenue 360 formerly HACSCommunity services2150 W 18th St 300, Houston, TX 77006$225,940
Guidry and AssociatesProfessional services8003 Bunting, Humble, TX 77396$118,600
Revenue and Support

Revenue Composition

Contributions and Grants
$6,079,914
Program Service Revenue
$4,616
Investment Income
$13,053
Other Revenue
$11,587
All Other Contributions
$1,067,708
Change in Net Assets
$-535,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31$81,343Fair Market Value (FMV)
Total Noncash Contributions31$81,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,101,272
Revenue Not Reported on Financial Statements
$7,898
Revenue Not Reported on Form 990
$39,673
Total Revenue per Audited Statements
$6,140,945
Total Revenue per Form 990
$6,109,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,592,011
Other Expenses$1,926,372
Grants and Similar Amounts Paid$1,125,998
Total Fundraising Expense$72,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,483,975$337,256$10,070$2,831,301
Grants to Domestic Individuals$1,125,998--$1,125,998
Fees for Services Other$777,554$96,824$14,081$888,459
Occupancy$369,583$16,341$3,356$389,280
Other Employee Benefits$253,352$34,398$1,027$288,777
Payroll Taxes$201,398$27,344$817$229,559
Current Officers, Directors, Trustees, and Key Employees$191,503$26,001$777$218,281
Office Expenses$133,178$32,491$22,129$187,798
Advertising$44,194$6,362$18,732$69,288
Information Technology$24,824$41,179-$66,003
Fees for Services Accounting-$55,448-$55,448
Insurance$38,500$5,044$200$43,744
Travel$39,319$309$230$39,858
Pension Plan Contributions$21,138$2,870$85$24,093
Other Expenses$19,217$344$80$19,561
All Other Expenses$2,400$5,603$750$8,753
Fees for Service Investment Mgmnt Fees-$7,898-$7,898
Payment Travel Entrtnmnt Publicly Ofcl-$64-$64
Total Functional Expenses$5,868,217$703,830$72,334$6,644,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,758,470
Total Expenses per Form 990$6,644,381
Expenses per Audited Statements$6,636,483
Expenses Not Reported on Form 990$121,987
Expenses Not Reported on Financial Statements$7,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,185
Fundraising Direct Expenses$21,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$33,185$33,185$8,887$24,298
Total Events$33,185$33,185$21,598$11,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$518,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the CFO and Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Directors are required to review the conflict of interest policy annually and disclose any potential conflicts of interest in accordance with the policy. Management reviews these disclosures to ensure no conflicts of interest exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines the CEO's compensation using data from the Guidestar compensation survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Change Happens
EIN
76-0297531
Phone
7133741200
Address
3353 Elgin St, Houston, TX 77004

Signing Officer

Name
Angelica Castillo
Title
CFO
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Stagg
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
7

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on valuation of receivables = -$299790”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Adult Programs: The Young Fathers Can program provides comprehensive reentry support services, including mentoring, workforce training and problem solving skills, to address the successful and safe transition of young fathers ages 17 to 24 from detention, out-of-home placement, or incarceration back to their families and communities. Self Sufficiency Fund seeks to provide training for targeted employment opportunities to allow adult temporary assistance for needy families (TANF) recipients and individuals at risk of becoming dependent on public assistance to achieve self-sufficiency. Rescue in Motion Permanent Houston programs provide permanent, subsidized housing and support services to chronically homeless men and women with disabilities. Services To Aid in Retaining Shelter (STAIRS 2.0) seek to integrate behavioral health treatment and services for substance use disorders and co-occurring mental and substance use disorders, permanent housing, and other critical services for individuals 18 years of age and older who are experiencing homelessness in Houston/Harris County. The Navigator program sends trained navigators into the community to educate consumers and assist them with finding low-cost health insurance coverage options for the Affordable Act Marketplace in Harris and Fort Bend Counties. The Change Happens! Case Management for Children & Pregnant Women program is a Medicaid benefit that provides health-related case management services to children from birth through 20 years of age. The Northern Third Ward (NTW) Neighborhood Implementation Project identifies critical issues in the third ward through resident and stakeholder participation, to formulate strategies for the successful development and enhancement of the NTW Houston community.
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IRS990/MissionDesc0Change Happens is one of the largest black-founded community-based organizations in the Greater Gulf Coast Region. It is a human and social services organization, employing a holistic, empowering approach that not only provide basic human services but also addresses social justice and intersectionality for the community located in the Third Ward of Houston, Texas. The organizations primary activities include outreach, education, workforce development & training, access to health care, prevention services and testing, advocacy, community engagement & mobilization, case management, housing, HIV prevention and navigation, treatment services for substance misuse and co-occurring mental disorders, and economic redevelopment and affordable housing for disadvantaged and marginalized communities and populations.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Programs: Helping Youth Prevent Engaging in Risky Behavior (HYPE) - HYPE 2.0 was designed to educate youth ages 14-19 on abstinence, teen pregnancy prevention, HIV/AIDS, STDs/STIs, and positive youth development. The HYPE 3.0 program focuses on African-American and Hispanic/Latino youth, ages 14-19 living in Houston, Texas and attending schools in the Houston Independent School District. It uses the evidence-based curriculum, Love Notes, to empower youth with the skills needed to further their own personal development, form and maintain healthy relationships, and commit or recommit to leaving sex out of their youthful relationships while they work toward success in education and employment. Imagine Now! Standing Intently to Generate Health and Transcendence (INSIGHT) is a sexual risk avoidance education (SRAE) program that targets African American and Hispanic/Latino youth, ages 14-19 living in Houston, Texas to empower participants to make healthy decisions, and provide tools to prevent pregnancy, sexually transmitted infections and diseases, as well as lower youth engagement in other risky behaviors. My Brother's Keeper is a mentoring program to help boys and young men of color improve academic achievement, self-esteem, social competence, and avoidance of high risk behavior by providing a relationship with a caring adult.
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Filings

Displayed year

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

Open filing
Assets
$2,508,008
Liabilities
$957,503
Net assets
$1,550,505
Revenue
$6,109,170
Expenses
$6,644,381
Net income
-$535,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.30$0.85$9.23$10.3$1.08
2023Summary only. Only limited summary data is available for this year.$6.29$4.26$2.03$9.20$9.48$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.31$2.25$7.58$7.48$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.95$2.33$7.41$6.67$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.96$1.55$6.11$6.64$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.50$2.27$4.87$5.31$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.18$2.46$5.30$4.88$0.42
2017Summary only. Only limited summary data is available for this year.$3.13$0.67$2.47$6.21$6.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.76$2.25$6.76$6.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.54$2.09$5.93$5.26$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$5.39$5.21$0.18
2013Summary only. Only limited summary data is available for this year.$1.90$0.23$1.68$3.72$3.67$0.05
2012Summary only. Only limited summary data is available for this year.$1.85$0.22$1.63$3.94$3.83$0.11
2011Summary only. Only limited summary data is available for this year.$1.74$0.28$1.46$3.58$3.51$0.07