Civic Intelligence

Changing Lives S&P LLC

990 • Fiscal year 2017 • EIN 81-1624165

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileN/A
3575 Macon RdColumbus, GA 31906

(678) 984-6151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,700

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

2660700%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,608

Up $26,607 (+2660700%) from 2016

Net Assets

$26,608

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $13,238 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$457,594

Up $332,633 (+266%) from 2016

Expenses

Up

$430,986

Up $292,787 (+212%) from 2016

Net Income

Up

$26,608

Up $39,846 (+301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2017

Assets$26,608
Liabilities$0
Net Assets$26,608
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$457,594
Expenses$430,986
Net Income$26,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$457,594
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.

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-$26,608-
Rtn Earn Endowment Incm Other Fnds-$26,608-
Total Assets$0$26,608▲ $26,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$26,608▲ $26,608
Total Liabilities and Net Assets / Fund Balance$0$26,608▲ $26,608
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Curtis StephensCEO$15,700$15,700
Victor PernellCEO$15,700$15,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$457,594
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,494
Other Expenses$155,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,481--$198,481
Occupancy$51,248--$51,248
Payroll Taxes$45,613--$45,613
Current Officers, Directors, Trustees, and Key Employees$31,400--$31,400
Insurance$28,899--$28,899
Office Expenses$16,775--$16,775
Other Expenses$10,701--$10,701
All Other Expenses$10,116--$10,116
Travel$4,440--$4,440
Advertising$2,110--$2,110
Fees for Services Legal$550--$550
Fees for Services Accounting$498--$498
Conferences and Meetings$308--$308
Total Functional Expenses$430,986$0$0$430,986
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“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 will2.Ensure that the organizations activities and transactions are, first and foremost, advancing its mission; Recognize and disclose conflicts of interest; Make decisions that are in the best interest3.Ensure that the organization comply with the applicable laws and regulations; follows its own bylaws; and adheres to its stated purposes/mission.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Statement:As a member of the Board, owe a fiduciary duty of loyalty to Changing Lives S&P Inc. This duty requires avoidance of conflicts of interest and to act at all times in the best interests 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.”

Governing documents etc available to public Part VI 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
Address
3575 MACON RD, Columbus, GA 31906

Signing Officer

Name
Curtis Stephens
Title
CEO
Phone
7068888522
Signed
2018-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Curtis Stephens
Formed
2016
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
32

Preparer

Firm
James & Arnold James & Associates L
Address
257 LAWRENCE STREET UNIT 4034, Marietta, GA 30061
Preparer
Admin
Phone
4045488434
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees paid for preparation and completion of Articles of Organization”

List of other expenses Part IX line 24E

“The expenses listed are the expenses to facilitate the program.”

General explanation attachment

“There was a delay in filing due to a recent death in the family.”

Raw XML Appendix289 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/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 will2.Ensure that the organizations activities and transactions are, first and foremost, advancing its mission; Recognize and disclose conflicts of interest; Make decisions that are in the best interest3.Ensure that the organization comply with the applicable laws and regulations; follows its own bylaws; and adheres to its stated purposes/mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Statement:As a member of the Board, owe a fiduciary duty of loyalty to Changing Lives S&P Inc. This duty requires avoidance of conflicts of interest and to act at all times in the best interests 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.
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,608
Liabilities
$0
Net assets
$26,608
Revenue
$457,594
Expenses
$430,986
Net income
$26,608
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