Civic Intelligence

Changing Lives S&P LLC

990 • Fiscal year 2020 • EIN 81-1624165

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$64,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

134%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$251,455

Up $143,920 (+134%) from 2019

Net Assets

Down

-$6,240

Down $24,666 (-134%) from 2019

Liabilities

Up

$257,695

Up $168,586 (+189%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$961,763

Up $70,015 (+7.9%) from 2019

Expenses

Up

$986,429

Up $65,574 (+7.1%) from 2019

Net Income

Up

-$24,666

Up $4,441 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$251,455
Liabilities$257,695
Net Assets-$6,240
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$961,763
Expenses$986,429
Net Income-$24,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$963,148
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
Cash and Non-Interest-Bearing Accounts$11,000$157,338▲ $146,338
Accounts Receivable$70,162$63,612▼ $6,550
Land, Buildings, and Equipment, Net$26,253$30,140▲ $3,887
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$18,426$-6,240▼ $24,666
Total Assets$107,535$251,455▲ $143,920
Other Assets Total$120$365▲ $245
Liabilities
Other Liabilities$50,551$245,708▲ $195,157
Mortgage Notes Payable Secured by Investment Property$34,993--
Accounts Payable and Accrued Expenses$3,565$11,987▲ $8,422
Total Liabilities$89,109$257,695▲ $168,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,426$-6,240▼ $24,666
Total Liabilities and Net Assets / Fund Balance$107,535$251,455▲ $143,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,266$15,954$37,220
Leasehold Improvements$8,874$5,441$14,315
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis StephensCEOFT$64,000$64,000
Victor PernellCEOPT$64,000$64,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$963,147
Investment Income
$-1,384
Other Revenue
$0
Change in Net Assets
$-24,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,488
Other Expenses$347,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,773--$453,773
Current Officers, Directors, Trustees, and Key Employees$128,000--$128,000
Occupancy$121,933--$121,933
Insurance$66,719--$66,719
Payroll Taxes$53,630--$53,630
Fees for Services Accounting-$18,182-$18,182
All Other Expenses$10,143$6,580-$16,723
Other Expenses$4,582$4,582-$9,164
Office Expenses$4,411$4,411-$8,822
Depreciation Depletion$7,947--$7,947
Interest-$5,221-$5,221
Fees for Services Legal-$5,000-$5,000
Other Employee Benefits$3,085--$3,085
Fees for Services Management-$1,050-$1,050
Advertising$236--$236
Total Functional Expenses$929,088$57,341$0$986,429
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$149,900
N/p - Ppp Loan$63,210
N/p - C. Stephens$26,780
N/p - V.pernell$5,818
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
6789846151
Address
3575 MACON ROAD, COLUMBUS, GA 31906

Signing Officer

Name
Curtis Stephens
Title
CEO
Phone
6789846151
Signed
2021-06-03

Organization Details

Principal Officer
Curtis Stephens
Formed
2016
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
8
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107535
IRS990/TotalAssetsEOYAmt0251455
IRS990/TotalAssetsGrp/BOYAmt0107535
IRS990/TotalAssetsGrp/EOYAmt0251455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089109
IRS990/TotalLiabilitiesEOYAmt0257695
IRS990/TotalLiabilitiesGrp/BOYAmt089109
IRS990/TotalLiabilitiesGrp/EOYAmt0257695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0929088
IRS990/TotalProgramServiceRevenueAmt0963147
IRS990/TotalReportableCompFromOrgAmt0128000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0961763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251455
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06789846151
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGING LIVES S&P INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0811624165
ReturnHeader/Filer/PhoneNum06789846151
ReturnHeader/Filer/USAddress/AddressLine1Txt03575 MACON ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582505292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 BROOKSTONE CENTRE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07064943802
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/ReturnTs02021-11-15T15:39:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,455
Liabilities
$257,695
Net assets
-$6,240
Revenue
$961,763
Expenses
$986,429
Net income
-$24,666
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