Civic Intelligence

Life Change Centers

990 • Fiscal year 2021 • EIN 82-3008564

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profilewww.lcctexas.org
PO Box 1096Boerne, TX 78006

(210) 760-2008

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$37,137

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

622%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$675,728

Up $37,867 (+5.9%) from 2020

Net Assets

Up

$259,947

Up $183,695 (+241%) from 2020

Liabilities

Down

$415,781

Down $145,828 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$2,045,640

Up $1,762,168 (+622%) from 2020

Expenses

Up

$1,862,464

Up $1,598,861 (+607%) from 2020

Net Income

Up

$183,176

Up $163,307 (+822%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $637,861Liabilities 2020: $561,609Net Assets 2020: $76,2522020Assets 2021: $675,728Liabilities 2021: $415,781Net Assets 2021: $259,9472021Assets 2024: $133,298Liabilities 2024: $6,491Net Assets 2024: $126,8072024

Highlighted filing

2021

Assets$675,728
Liabilities$415,781
Net Assets$259,947
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $283,472Expenses 2020: $263,603Net Income 2020: $19,8692020Revenue 2021: $2,045,640Expenses 2021: $1,862,464Net Income 2021: $183,1762021Revenue 2024: $215,002Expenses 2024: $316,525Net Income 2024: -$101,5232024

Highlighted filing

2021

Revenue$2,045,640
Expenses$1,862,464
Net Income$183,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$2,045,640
Mission and Program Overview

Mission

To restore broken lives afflicted by substance abuse and the difficulties of life by embracing faith, hope, and God's love through 24/7 care at no cost to clients over a nine to 18-month program

To restore broken lives afflicted by substance abuse and the difficulties of life by embracing faith, hope and God's love through 24/7 care at no cost to clients over nine to eighteen month program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$538,168$474,265▼ $63,903
Land, Buildings, and Equipment, Net$81,282$83,316▲ $2,034
Accounts Receivable-$77,094-
Savings and Temporary Cash Investments$0$43,000▲ $43,000
Prepaid Expenses and Deferred Charges$3,075$2,938▼ $137
Pledges and Grants Receivable$15$2,539▲ $2,524
Cash and Non-Interest-Bearing Accounts$15,488$-7,424▼ $22,912
Total Assets$638,028$675,728▲ $37,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,000$385,000▼ $155,000
Accounts Payable and Accrued Expenses$21,608$21,620▲ $12
Other Liabilities$0$9,161▲ $9,161
Total Liabilities$561,608$415,781▼ $145,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,420$254,947▲ $183,527
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$76,420$259,947▲ $183,527
Total Liabilities and Net Assets / Fund Balance$638,028$675,728▲ $37,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$83,316$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sergiy TsymbalyukVice PresidentFT$37,137$37,137
Yuriy KolesnikovPresidentFT$36,346$36,346
Vladimir UlanovTrusteeFT$35,104$35,104
Tatyana KolesnikovExecutive DirectorPT$11,793$11,793
Larisa IlieTrusteePT$5,777$5,777
Revenue and Support

Revenue Composition

Contributions and Grants
$232,982
Program Service Revenue
$1,812,658
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,982
Change in Net Assets
$183,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,542,050
Salaries, Compensation, and Employee Benefits$313,390
Professional Fundraising Fees$7,024
Total Fundraising Expense$7,024
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,825$0$0$289,825
Occupancy$65,414$0$0$65,414
Fees for Services Other$43,300$0-$43,300
Payroll Taxes$23,565--$23,565
Office Expenses$0$19,079-$19,079
Information Technology$8,860$0-$8,860
Fees for Services Accounting-$7,918-$7,918
Fees for Services Professional Fundraising--$7,024$7,024
Travel-$2,816$0$2,816
Other Expenses$0$501$0$501
Advertising-$287-$287
Total Functional Expenses$1,824,839$30,601$7,024$1,862,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,024
Fundraising Direct Expenses$0
Fundraising Gross Income$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
No
Annual disclosure for covered persons
Yes
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 A, Line 2

“Yuriy Kolesnikove and Tatyana Kolesnikov are married.”

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

“The Form 990 is available in the office for anyone who wishes to review it.”

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

“Officers are required to sign annually the Conflict of Interest Policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes all financials and policies available to the public upon request at their headquarters.”

Filing and Contact Details

Filer

Filer Name
Life Change Centers
EIN
82-3008564
Phone
2107602008
Address
PO Box 1096, Boerne, TX 78006

Signing Officer

Name
Tatyana Kolesnikov
Title
Executive Director
Phone
2104253935
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatyana Kolesnikov
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
22

Preparer

Firm
Bellwether
Address
12614 Carriage Dove, San Antonio, TX 78249
Preparer
Lee Ann Crockett
Phone
2108021499
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapist Fees for Residents”

Raw XML AppendixShowing 400 of 450 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/ProgSrvcAccomActy3Grp/Desc0Multi-cultural Nutrition Program: Provide a variety of culinary skills for individuals recovering from substance abuse to empower them to make conscious, nutritious food choices and discover talents and capabilities in the kitchen.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01080576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01663751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01080576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663751
IRS990ScheduleA/TotalSupportAmt01663751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt09161
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083316
IRS990ScheduleD/TotalLiabilityAmt09161
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yuriy Kolesnikove and Tatyana Kolesnikov are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available in the office for anyone who wishes to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are required to sign annually the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes all financials and policies available to the public upon request at their headquarters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Therapist Fees for Residents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0638028
IRS990/TotalAssetsEOYAmt0675728
IRS990/TotalAssetsGrp/BOYAmt0638028
IRS990/TotalAssetsGrp/EOYAmt0675728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232982
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01824839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01862464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561608
IRS990/TotalLiabilitiesEOYAmt0415781
IRS990/TotalLiabilitiesGrp/BOYAmt0561608
IRS990/TotalLiabilitiesGrp/EOYAmt0415781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01812658
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01812658
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01824839
IRS990/TotalProgramServiceRevenueAmt01812658
IRS990/TotalReportableCompFromOrgAmt0126157
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01812658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02045640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638028

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,728
Liabilities
$415,781
Net assets
$259,947
Revenue
$2,045,640
Expenses
$1,862,464
Net income
$183,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.22$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.42$0.26$2.05$1.86$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.56$0.08$0.28$0.26$0.02