Civic Intelligence

Changing Lives S&P LLC

990 • Fiscal year 2018 • EIN 81-1624165

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileN/A
3575 Macon RoadColumbus, GA 31906

(678) 984-6151

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

287%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$103,101

Up $76,493 (+287%) from 2017

Net Assets

Up

$43,705

Up $17,097 (+64%) from 2017

Liabilities

Up

$59,396

Up $59,396 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$828,361

Up $370,767 (+81%) from 2017

Expenses

Up

$784,154

Up $353,168 (+82%) from 2017

Net Income

Up

$44,207

Up $17,599 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$103,101
Liabilities$59,396
Net Assets$43,705
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$828,361
Expenses$784,154
Net Income$44,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$828,361
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$40,014$76,853▲ $36,839
Rtn Earn Endowment Incm Other Fnds$-502$43,705▲ $44,207
Cash and Non-Interest-Bearing Accounts$4,129$13,775▲ $9,646
Land, Buildings, and Equipment, Net$20,400$12,368▼ $8,032
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,068$103,101▲ $37,033
Other Assets Total$1,525$105▼ $1,420
Liabilities
Other Liabilities$65,120$41,731▼ $23,389
Mortgage Notes Payable Secured by Investment Property-$15,640-
Accounts Payable and Accrued Expenses$1,450$2,025▲ $575
Total Liabilities$66,570$59,396▼ $7,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$-502$43,705▲ $44,207
Total Liabilities and Net Assets / Fund Balance$66,068$103,101▲ $37,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,368$12,732$25,100
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis StephensCEOFT$49,000$49,000
Victor PernellCEOPT$49,000$49,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,393
Other Expenses$250,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,381--$392,381
Current Officers, Directors, Trustees, and Key Employees$98,000--$98,000
Occupancy$80,520--$80,520
Payroll Taxes$42,959--$42,959
Insurance$35,858--$35,858
All Other Expenses$14,091$10,032-$24,123
Fees for Services Accounting-$14,613-$14,613
Office Expenses$4,872$4,872-$9,744
Depreciation Depletion$8,032--$8,032
Other Expenses$8,351$7,575-$7,575
Fees for Services Other-$2,675-$2,675
Interest-$811-$811
Fees for Services Legal-$647-$647
Travel$403--$403
Advertising$124--$124
Other Employee Benefits$53--$53
Total Functional Expenses$734,577$49,577$0$784,154
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 - V.pernell$27,951
N/p - C. Stephens$13,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, 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
6789846151
Address
3575 MACON ROAD, COLUMBUS, GA 31906

Signing Officer

Name
Curtis Stephens
Title
CEO
Phone
6789846151
Signed
2019-06-26

Organization Details

Principal Officer
Curtis Stephens
Formed
2016
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
57
Volunteers
0

Preparer

Firm
Taylor CPA & Associates Pc
Address
1230 BROOKSTONE CENTRE PARKWAY, COLUMBUS, GA 31904
Phone
7064943802
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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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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
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06789846151
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
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ReturnHeader/FilingSecurityInformation/IPTm019:02:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582505292
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 BROOKSTONE CENTRE PARKWAY
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/ReturnTs02020-03-25T07:48:15-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,101
Liabilities
$59,396
Net assets
$43,705
Revenue
$828,361
Expenses
$784,154
Net income
$44,207
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