Civic Intelligence

CIVIC Heart Community Services

990 • Fiscal year 2021 • EIN 76-0297531

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

10.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$174,605

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,286,354

Up $778,346 (+31%) from 2020

Net Assets

Up

$2,333,983

Up $783,478 (+51%) from 2020

Liabilities

Down

$952,371

Down $5,132 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Up

$7,406,634

Up $1,297,464 (+21%) from 2020

Expenses

Up

$6,669,121

Up $24,740 (+0.4%) from 2020

Net Income

Up

$737,513

Up $1,272,724 (+238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$3,286,354
Liabilities$952,371
Net Assets$2,333,983
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$7,406,634
Expenses$6,669,121
Net Income$737,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$7,921,258
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 proactive healthcare measures and housing displaced families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,005,691$1,215,465▲ $209,774
Cash and Non-Interest-Bearing Accounts$656,795$1,167,585▲ $510,790
Pledges and Grants Receivable$726,934$821,377▲ $94,443
Land, Buildings, and Equipment, Net$79,937$0▼ $79,937
Prepaid Expenses and Deferred Charges$601$49,750▲ $49,149
Savings and Temporary Cash Investments$27,129$27,156▲ $27
Accounts Receivable$10,921$5,021▼ $5,900
Total Assets$2,508,008$3,286,354▲ $778,346
Liabilities
Accounts Payable and Accrued Expenses$439,448$747,171▲ $307,723
Other Liabilities$518,055$0▼ $518,055
Deferred Revenue-$205,200-
Total Liabilities$957,503$952,371▼ $5,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,466,110$2,221,473▲ $755,363
Net Assets With Donor Restrictions$84,395$112,510▲ $28,115
Total Net Assets Fund Balance$1,550,505$2,333,983▲ $783,478
Total Liabilities and Net Assets / Fund Balance$2,508,008$3,286,354▲ $778,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$674,431$674,431
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen StaggCEOFT$133,680$40,925$174,605
Ann WilliamsInterim CFO (to 3/2021)PT$42,110-$42,110

Board Members and Trustees

NameTitle
Vanessa T ReedPresident
Debbie SalazarVice President, Secretary
Carl KiddDirector
Jannette HammondDirector
Jene Guess CashDirector
Jennifer KalvaitisDirector
Marian CabanillasDirector
Reva WitherspoonDirector
Tim StuhlreyerDirector
Angelica CastilloCFO (from 3/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Guidry and AssociatesProgram Evaluation8003 Bunting, Humble, TX 77396$163,600
Avenue 360Program Intervention2150 West 18th Street, Houston, TX 77008$127,896
Revenue and Support

Revenue Composition

Contributions and Grants
$7,349,328
Program Service Revenue
$537
Investment Income
$56,769
Other Revenue
$0
All Other Contributions
$1,177,284
Change in Net Assets
$737,513

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 Table43$47,439Fair Market Value (FMV)
Clothing and Household Goods-$11,288Fair Market Value (FMV)
Total Noncash Contributions43$58,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,396,496
Revenue Not Reported on Financial Statements
$10,138
Revenue Not Reported on Form 990
$218,994
Total Revenue per Audited Statements
$7,615,490
Total Revenue per Form 990
$7,406,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,836,281
Other Expenses$1,993,379
Grants and Similar Amounts Paid$839,461
Total Fundraising Expense$33,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,512,366$387,633$7,134$2,907,133
Fees for Services Other$808,862$152,826$105$961,793
Grants to Domestic Individuals$839,461--$839,461
Occupancy$308,575$72,918$2,555$384,048
Other Employee Benefits$258,523$58,638$1,614$318,775
Payroll Taxes$196,701$47,029$1,586$245,316
Current Officers, Directors, Trustees, and Key Employees$108,659$117,590$15,065$241,314
Office Expenses$133,794$59,725$1,547$195,066
Pension Plan Contributions$103,928$19,694$121$123,743
Fees for Services Accounting-$82,266-$82,266
Advertising$50,033$19,703-$69,736
Insurance$13,731$31,942$306$45,979
Information Technology$44,299$2-$44,301
Fees for Services Legal-$16,005-$16,005
Other Expenses$13,757$8,163$3,633$13,757
Travel$9,400$2,654-$12,054
Fees for Service Investment Mgmnt Fees-$10,138-$10,138
Total Functional Expenses$5,532,711$1,102,744$33,666$6,669,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,682,804
Total Expenses per Form 990$6,669,121
Expenses per Audited Statements$6,658,983
Expenses Not Reported on Form 990$23,821
Expenses Not Reported on Financial Statements$10,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“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, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

“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
Phone
7133741200
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Stagg
Formed
1990
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
73
Volunteers
26

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Professional services: Program service expenses 759,960. Management and general expenses 124,366. Fundraising expenses 105. Total expenses 884,431. Temporary help services: Program service expenses 43,500. Management and general expenses 5,723. Total expenses 49,223. Payroll processing fees: Management and general expenses 21,369. Total expenses 21,369. Other professional fees: Program service expenses 5,402. Management and general expenses 1,368. Total expenses 6,770.”

Form 990, Part XI, line 9:

“Loss on valuation of receivables -10,477.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Loss on valuation of receivables -10,477.”

Raw XML AppendixShowing 400 of 575 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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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 provides basic human services but also addresses social justice and intersectionality for the community located in the Third Ward of Houston, Texas. The organization's 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/Desc0See Schedule OYouth 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.- The VOICES program is a wraparound program that targets girls under 18 years, who are at risk of juvenile justice involvement. The goal of VOICES is to empower participants to discover themselves and work towards transformation by providing tools to enhance their self- esteem, connect with others, healthy living (body, mind, and spirit), and planning for their futures. - Teens Making A Choice (TMAC) is a teen pregnancy prevention program that targets African American and Hispanic youth, ages 15-19 in Harris County, Texas and contiguous geographic areas of Angelina and Nacogdoches Counties. The program utilizes Love Notes Sexual Risk Avoidance Evidence Based Program curriculum that addresses elements for effective risk avoidance and empowers youth with the skills needed to further their own personal development. The goal of TMAC is to empower teens to voluntarily refrain from non-marital sexual activity, lower engaging in risky behaviors, thereby reducing teen pregnancy.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,286,354
Liabilities
$952,371
Net assets
$2,333,983
Revenue
$7,406,634
Expenses
$6,669,121
Net income
$737,513
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
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.95$2.33$7.41$6.67$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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