Civic Intelligence

Changing Lives S&P Inc

EIN 81-1624165 • 501(c)3 • Columbus, GA

Profile

To improve the lives of at risk youth by teaching structure and providing therapy, enabling them to lead successful lives, saving lives, changing lives and producing future leaders.

3575 Macon RoadColumbus, GA 31906

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.94x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$81,910

Down $204 (-0.2%) from 2023

Liabilities

Up

$322,725

Up $10,262 (+3.3%) from 2023

Net Assets

Down

-$240,815

Down $10,466 (-4.5%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$946,000

Up $28,949 (+3.2%) from 2023

Expenses

Up

$956,466

Up $63,618 (+7.1%) from 2023

Net Income

Down

-$10,466

Down $34,669 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $1Liabilities 2016: $13,2382016Assets 2017: $26,608Liabilities 2017: $0Net Assets 2017: $26,6082017Assets 2018: $103,101Liabilities 2018: $59,396Net Assets 2018: $43,7052018Assets 2019: $107,535Liabilities 2019: $89,109Net Assets 2019: $18,4262019Assets 2020: $251,455Liabilities 2020: $257,695Net Assets 2020: -$6,2402020Assets 2021: $150,244Liabilities 2021: $261,698Net Assets 2021: -$111,4542021Assets 2022: $77,454Liabilities 2022: $332,006Net Assets 2022: -$254,5522022Assets 2023: $82,114Liabilities 2023: $312,463Net Assets 2023: -$230,3492023Assets 2024: $81,910Liabilities 2024: $322,725Net Assets 2024: -$240,8152024

Highlighted filing

2024

Assets$81,910
Liabilities$322,725
Net Assets-$240,815
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $124,961Expenses 2016: $138,199Net Income 2016: -$13,2382016Revenue 2017: $457,594Expenses 2017: $430,986Net Income 2017: $26,6082017Revenue 2018: $828,361Expenses 2018: $784,154Net Income 2018: $44,2072018Revenue 2019: $891,748Expenses 2019: $920,855Net Income 2019: -$29,1072019Revenue 2020: $961,763Expenses 2020: $986,429Net Income 2020: -$24,6662020Revenue 2021: $870,668Expenses 2021: $975,882Net Income 2021: -$105,2142021Revenue 2022: $679,973Expenses 2022: $823,069Net Income 2022: -$143,0962022Revenue 2023: $917,051Expenses 2023: $892,848Net Income 2023: $24,2032023Revenue 2024: $946,000Expenses 2024: $956,466Net Income 2024: -$10,4662024

Highlighted filing

2024

Revenue$946,000
Expenses$956,466
Net Income-$10,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,910
Liabilities
$322,725
Net assets
-$240,815
Revenue
$946,000
Expenses
$956,466
Net income
-$10,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$3.23$2.41$9.46$9.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$3.12$2.30$9.17$8.93$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.77$3.32$2.55$6.80$8.23$1.43
2021Detailed filing. Detailed filing data is available for this year.$1.50$2.62$1.11$8.71$9.76$1.05
2020Detailed filing. Detailed filing data is available for this year.$2.51$2.58$0.06$9.62$9.86$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.89$0.18$8.92$9.21$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.59$0.44$8.28$7.84$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$4.58$4.31$0.27
2016Summary only. Only limited summary data is available for this year.$0.00$0.13$1.25$1.38$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$946,000
Mission and Program Overview

Mission

To improve the lives of at risk youth by teaching structure and providing therapy, enabling them to lead successful lives, saving lives, changing lives and producing future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,659$63,652▲ $4,993
Cash and Non-Interest-Bearing Accounts$10,328$11,484▲ $1,156
Land, Buildings, and Equipment, Net$12,776$6,774▼ $6,002
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-230,349$-240,815▼ $10,466
Total Assets$82,114$81,910▼ $204
Other Assets Total$351$0▼ $351
Liabilities
Other Liabilities$293,701$269,986▼ $23,715
Accounts Payable and Accrued Expenses$18,762$52,739▲ $33,977
Total Liabilities$312,463$322,725▲ $10,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$-230,349$-240,815▼ $10,466
Total Liabilities and Net Assets / Fund Balance$82,114$81,910▼ $204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$812$31,628$32,440
Leasehold Improvements$5,962$8,353$14,315
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis StephensCEOFT$36,500$36,500
Victor PernellCEOPT$36,500$36,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$944,462
Investment Income
$0
Other Revenue
$1,538
Change in Net Assets
$-10,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,485
Other Expenses$323,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,516--$499,516
Occupancy$91,070--$91,070
Current Officers, Directors, Trustees, and Key Employees$76,000--$76,000
Insurance$71,527--$71,527
Payroll Taxes$51,458--$51,458
Fees for Services Accounting-$26,426-$26,426
Interest-$10,413-$10,413
Office Expenses$8,655--$8,655
Depreciation Depletion$6,002--$6,002
Other Employee Benefits$5,511--$5,511
All Other Expenses$2,486$1,225-$3,711
Other Expenses$12,928$2,510-$2,510
Total Functional Expenses$897,631$58,835$0$956,466
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Sba Loan$253,976
N/p - V. Pernell$9,017
N/p - C. Stephens$6,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, Line 11B

“The governing body steers the organization towards a sustainable future by adopting sound, ethical, and legal governance and financial management policies, as well as making sure that the organization has adequate resources to advance its mission. 1. Take care of the organization by ensuring use of all assets, including facility, people, and good will. 2. Ensure that the organization's activities and transactions are, first and foremost, advancing its mission; recognize and disclose conflicts of interest; make decisions that are in the best interest 3. Ensure that the organization comply with the applicable laws and regulations; follows its own bylaws, and adheres to its stated purpose/mission.”

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

“Conflict of interest statement: as a member of the board, owe a fiduciary duty of loyalty of changing lives s&p, inc. This duty requires avoidance of conflicts of interest and to act at all times in the best interest of changing lives s&p, inc. The purpose of the conflicts of interest policy is to help inform the board about what constitutes a conflict of interest, assist the board in identifying and disclosing actual and potential conflicts, and help ensure the avoidance of conflicts of interest where necessary.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Changing Lives S&p Inc
EIN
81-1624165
Phone
7065708074
Address
3575 MACON ROAD, COLUMBUS, GA 31906

Signing Officer

Name
Curtis Stephens
Title
CEO
Phone
7065708074
Signed
2025-11-17

Organization Details

Principal Officer
Curtis Stephens
Formed
2016
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mcconnell & Jones Llp
Address
1230 BROOKSTONE CENTRE PKWY, COLUMBUS, GA 31904
Preparer
William a Taylor
Phone
7064943802
Raw XML Appendix331 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY STEERS THE ORGANIZATION TOWARDS A SUSTAINABLE FUTURE BY ADOPTING SOUND, ETHICAL, AND LEGAL GOVERNANCE AND FINANCIAL MANAGEMENT POLICIES, AS WELL AS MAKING SURE THAT THE ORGANIZATION HAS ADEQUATE RESOURCES TO ADVANCE ITS MISSION. 1. TAKE CARE OF THE ORGANIZATION BY ENSURING USE OF ALL ASSETS, INCLUDING FACILITY, PEOPLE, AND GOOD WILL. 2. ENSURE THAT THE ORGANIZATION'S ACTIVITIES AND TRANSACTIONS ARE, FIRST AND FOREMOST, ADVANCING ITS MISSION; RECOGNIZE AND DISCLOSE CONFLICTS OF INTEREST; MAKE DECISIONS THAT ARE IN THE BEST INTEREST 3. ENSURE THAT THE ORGANIZATION COMPLY WITH THE APPLICABLE LAWS AND REGULATIONS; FOLLOWS ITS OWN BYLAWS, AND ADHERES TO ITS STATED PURPOSE/MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENT: AS A MEMBER OF THE BOARD, OWE A FIDUCIARY DUTY OF LOYALTY OF CHANGING LIVES S&P, INC. THIS DUTY REQUIRES AVOIDANCE OF CONFLICTS OF INTEREST AND TO ACT AT ALL TIMES IN THE BEST INTEREST OF CHANGING LIVES S&P, INC. THE PURPOSE OF THE CONFLICTS OF INTEREST POLICY IS TO HELP INFORM THE BOARD ABOUT WHAT CONSTITUTES A CONFLICT OF INTEREST, ASSIST THE BOARD IN IDENTIFYING AND DISCLOSING ACTUAL AND POTENTIAL CONFLICTS, AND HELP ENSURE THE AVOIDANCE OF CONFLICTS OF INTEREST WHERE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082114
IRS990/TotalAssetsEOYAmt081910
IRS990/TotalAssetsGrp/BOYAmt082114
IRS990/TotalAssetsGrp/EOYAmt081910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956466
IRS990/TotalGrossUBIAmt01538
IRS990/TotalLiabilitiesBOYAmt0312463
IRS990/TotalLiabilitiesEOYAmt0322725
IRS990/TotalLiabilitiesGrp/BOYAmt0312463
IRS990/TotalLiabilitiesGrp/EOYAmt0322725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-230349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-240815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0897631
IRS990/TotalProgramServiceRevenueAmt0944462
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01538
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03575 MACON ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031906
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07065708074
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGING LIVES S&P INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0811624165
ReturnHeader/Filer/PhoneNum07065708074
ReturnHeader/Filer/USAddress/AddressLine1Txt03575 MACON ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 BROOKSTONE CENTRE PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07064943802
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A TAYLOR
ReturnHeader/ReturnTs02025-11-17T10:38:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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