Civic Intelligence

Climate Changers Inc

EIN 81-0699420 • 501(c)3 • Erie, PA

Profile

We are dedicated toward providing human services that will improve the quality of life for the residents of the Erie region and its surrounding areas. These areas address the problems associated with incarceration, substance abuse, gang violence, homelessness, and domestic violence. Our mission is to develop strategies, programs and to bring personnel and volunteers that will directly change the conditions of the individual and ultimately improve the condition of the community.

314 East 11th StreetErie, PA 16503

totalchangeprogram.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$103,025

Down $42,182 (-29%) from 2018

Liabilities

Down

$0

Down $12,000 (-100%) from 2018

Net Assets

Down

$103,025

Down $30,182 (-23%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$72,532

Down $143,233 (-66%) from 2018

Expenses

Up

$102,714

Up $30,451 (+42%) from 2018

Net Income

Down

-$30,182

Down $173,684 (-121%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $35,475Liabilities 2017: $0Net Assets 2017: $35,4752017Assets 2018: $145,207Liabilities 2018: $12,000Net Assets 2018: $133,2072018Assets 2019: $103,025Liabilities 2019: $0Net Assets 2019: $103,0252019

Highlighted filing

2019

Assets$103,025
Liabilities$0
Net Assets$103,025
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $294,348Expenses 2017: $258,873Net Income 2017: $35,4752017Revenue 2018: $215,765Expenses 2018: $72,263Net Income 2018: $143,5022018Revenue 2019: $72,532Expenses 2019: $102,714Net Income 2019: -$30,1822019

Highlighted filing

2019

Revenue$72,532
Expenses$102,714
Net Income-$30,182
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,025
Liabilities
$0
Net assets
$103,025
Revenue
$72,532
Expenses
$102,714
Net income
-$30,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.73$1.03$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$2.16$0.72$1.44
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.94$2.59$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 25, 2022
Return Version
2019v5.1
Gross Receipts
$72,532
Mission and Program Overview

Mission

We are dedicated toward providing human services that will improve the quality of life for the residents of the Erie region and its surrounding areas. These areas address the problems associated with incarceration, substance abuse, gang violence, homelessness, and domestic violence. Our mission is to develop strategies, programs and to bring personnel and volunteers that will directly change the conditions of the individual and ultimately improve the condition of the community.

Local non-profit corporation in the heart of the City of Erie. Focused on providing human services encouraging and supporting individuals to become

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$133,207$103,025▼ $30,182
Land, Buildings, and Equipment, Net-$103,008-
Cash and Non-Interest-Bearing Accounts$145,207$17▼ $145,190
Total Assets$145,207$103,025▼ $42,182
Liabilities
Accounts Payable and Accrued Expenses$12,000--
Total Liabilities$12,000$0▼ $12,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,207$103,025▼ $30,182
Total Net Assets Fund Balance$133,207$103,025▼ $30,182
Total Liabilities and Net Assets / Fund Balance$145,207$103,025▼ $42,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,968$2,518$102,486
Equipment$3,040$760$3,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fred WilliamsCOOFT$31,500$31,500
Curtis Jones SrCEOPT$2,575$2,575
Danny ScutellaTrusteePT$1,500$1,500
Ron BryantTrusteePT$850$850

Board Members and Trustees

NameTitle
Rachel ConslickTrustee
Scott BonnellTrustee
Tyrone ClarkTrustee
Mathew JonesCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$72,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,532
Change in Net Assets
$-30,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,679
Salaries, Compensation, and Employee Benefits$39,725
Grants and Similar Amounts Paid$14,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$39,725-$39,725
Occupancy$21,117--$21,117
Fees for Services Management-$17,012-$17,012
Grants to Domestic Orgs$14,310--$14,310
Depreciation Depletion---$3,278
Insurance-$3,045-$3,045
Office Expenses-$1,336-$1,336
Other Expenses$951$245-$951
Advertising-$670-$670
Travel-$525-$525
Fees for Services Accounting-$500-$500
Total Functional Expenses$36,378$63,058$0$102,714
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

990, Part VI, Line 19

“Documentation is always provided upon request.”

990, Part VI, Line 2

“Board meetings are carried out to make decisions”

Filing and Contact Details

Filer

Filer Name
Climate Changers Inc
EIN
81-0699420
Address
314 EAST 11TH STREET, ERIE, PA 16503

Signing Officer

Name
Fred Williams
Title
Trustee
Phone
8142187746
Signed
2022-01-25

Organization Details

Principal Officer
Fred Williams
Formed
2015
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Carolann Taoukhi Ea
Address
1903 WEST 8TH STREET, ERIE, PA 16505
Preparer
Carolann Taoukhi Ea
Phone
8144645805
Supplemental Narrative

Additional Explanations

990, Part I, Line I

“productive members of society, improving quality of life. Services include many categories in the social determinants of health.”

990, Part III, Line I

“violence, homelessness and domestic violence. Our mission is to bring resources together positively changing the circumstances of individuals and ultimately improving our community.”

990, Part III, Line 2

“Curtis jones and vicki jones are husband and wife. Matt jones and sarah jones are siblings. Curtis jones and vicki jones are parents of matt and sarah jones.”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0productive members of society, improving quality of life. Services include many categories in the social determinants of health.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1violence, homelessness and domestic violence. Our mission is to bring resources together positively changing the circumstances of individuals and ultimately improving our community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURTIS JONES AND VICKI JONES ARE HUSBAND AND WIFE. MATT JONES AND SARAH JONES ARE SIBLINGS. CURTIS JONES AND VICKI JONES ARE PARENTS OF MATT AND SARAH JONES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS ALWAYS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS ARE CARRIED OUT TO MAKE DECISIONS
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103025
IRS990/TotalProgramServiceExpensesAmt0120596
IRS990/TotalReportableCompFromOrgAmt036425
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103025
IRS990/TravelGrp/ManagementAndGeneralAmt0525
IRS990/TravelGrp/TotalAmt0525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 EAST 11TH STREET
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016503
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08142187746
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMATE CHANGERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0810699420
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 EAST 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260410062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLANN TAOUKHI EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 WEST 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016505
ReturnHeader/PreparerPersonGrp/PhoneNum08144645805
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLANN TAOUKHI EA
ReturnHeader/ReturnTs02022-02-07T11:41:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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