Civic Intelligence

Change Summer Inc.

990 • Fiscal year 2022 • EIN 83-0670185

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

119 W 72nd Street Suite 187New York, NY 10023

(617) 593-8002

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$332,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,418,945

Up $2,328,771 (+214%) from 2021

Net Assets

Up

$2,443,590

Up $1,789,157 (+273%) from 2021

Liabilities

Up

$975,355

Up $539,614 (+124%) from 2021

Revenue

Up

$6,932,760

Up $4,340,277 (+167%) from 2021

Expenses

Up

$5,143,603

Up $2,784,932 (+118%) from 2021

Net Income

Up

$1,789,157

Up $1,555,345 (+665%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $51,924Liabilities 2018: $22,599Net Assets 2018: $29,3252018Assets 2019: $202,695Liabilities 2019: $33,364Net Assets 2019: $169,3312019Assets 2020: $946,414Liabilities 2020: $525,893Net Assets 2020: $420,5212020Assets 2021: $1,090,174Liabilities 2021: $435,741Net Assets 2021: $654,4332021Assets 2022: $3,418,945Liabilities 2022: $975,355Net Assets 2022: $2,443,5902022Assets 2023: $2,429,917Liabilities 2023: $575,435Net Assets 2023: $1,854,4822023Assets 2024: $1,968,598Liabilities 2024: $1,150,709Net Assets 2024: $817,8892024

Highlighted filing

2022

Assets$3,418,945
Liabilities$975,355
Net Assets$2,443,590

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $50,000Expenses 2018: $20,675Net Income 2018: $29,3252018Revenue 2019: $1,875,727Expenses 2019: $1,735,721Net Income 2019: $140,0062019Revenue 2020: $1,222,621Expenses 2020: $971,431Net Income 2020: $251,1902020Revenue 2021: $2,592,483Expenses 2021: $2,358,671Net Income 2021: $233,8122021Revenue 2022: $6,932,760Expenses 2022: $5,143,603Net Income 2022: $1,789,1572022Revenue 2023: $5,596,465Expenses 2023: $6,185,573Net Income 2023: -$589,1082023Revenue 2024: $6,138,986Expenses 2024: $7,175,579Net Income 2024: -$1,036,5932024

Highlighted filing

2022

Revenue$6,932,760
Expenses$5,143,603
Net Income$1,789,157
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$6,932,760
Mission and Program Overview

Mission

To close the achievement gap and prepare low-income students to graduate from college. In order to accomplish that mission, they believe it is critical that their scholars have the necessary social, emotional, and non-cognitive skills to get to and through college.

Change summer provides students from under-resourced communities with a summer experience that increases independence, curiosity, confidence, and responsibility - all critical skills for a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,236,966-
Cash and Non-Interest-Bearing Accounts$939,429$1,125,156▲ $185,727
Accounts Receivable$117,000--
Prepaid Expenses and Deferred Charges$33,745$56,823▲ $23,078
Total Assets$1,090,174$3,418,945▲ $2,328,771
Liabilities
Accounts Payable and Accrued Expenses$22,296$514,631▲ $492,335
Deferred Revenue-$310,724-
Unsecured Notes Loans Payable$413,445$150,000▼ $263,445
Total Liabilities$435,741$975,355▲ $539,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,433$2,443,590▲ $1,789,157
Total Net Assets Fund Balance$654,433$2,443,590▲ $1,789,157
Total Liabilities and Net Assets / Fund Balance$1,090,174$3,418,945▲ $2,328,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua PhillipsCEOFT$290,000$42,000$332,000

Board Members and Trustees

NameTitle
Evan RudallChairman
Fatimah BarkerOfficer
Julie JacksonSecretary
Sam BorekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,932,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,669,315
Change in Net Assets
$1,789,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,932,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,932,760
Total Revenue per Form 990
$6,932,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,009,897
Salaries, Compensation, and Employee Benefits$2,133,706
Total Fundraising Expense$211,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,993$99,880$61,059$1,516,932
Payroll Taxes$270,999$29,850$25,925$326,774
Current Officers, Directors, Trustees, and Key Employees$174,000$48,333$67,667$290,000
Fees for Services Other$115,044$26,003$4,538$145,585
Travel$96,563$14,536$13,523$124,622
Advertising$77,982$9,052$27,156$114,190
Fees for Services Accounting$47,198$31,732-$78,930
Insurance$52,758$5,111$4,439$62,308
Office Expenses$33,144$2,043$2,669$37,856
Information Technology$5,124$496$431$6,051
Other Expenses$2,867$0$0$2,867
Total Functional Expenses$4,652,987$278,636$211,980$5,143,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,143,603
Total Expenses per Audited Statements$5,143,603
Total Expenses per Form 990$5,143,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 8B

There are no other committees the governing body makes all decisions

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

Line 11b explanation - submitted and reviewed by ceo and treasurer before filing.

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

The company requires all employees to disclose all current and possible conflicts of interest. Prior to entering any new contracts, the company evaluates all possible conflicts of interest, and investigates any issues that appear.

Form 990, Part VI, Section B, Line 15

The board reviewed and discussed an analysis of comparable compensation figures of full-time employees of similar non-profit organizations. The board reviewed and discussed an analysis of comparable compensation figures of executive directors and ceos of similar non-profit organizations.

Form 990, Part VI, Section C, Line 19

Information about the organization can be obtained from the organization's ceo located at 119 w. 72nd street, suite 187, new york, ny 10023.

Filing and Contact Details

Filer

Filer Name
Change Summer Inc
EIN
83-0670185
Phone
6175938002
Address
119 W 72ND STREET SUITE 187, NEW YORK, NY 10023

Signing Officer

Name
Joshua Phillips
Title
CEO
Phone
6175938002
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Phillips
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
355
Volunteers
0

Preparer

Firm
Gettry Marcus CPA Pc
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
John Antinore CPA
Phone
5163643390
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by the organization, and has concluded that as of september 30, 2022 there are no known uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Currently, all of the organization's filings are subject to examination, generally three years from the original due date of the returns.

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0514631
IRS990/AccountsReceivableGrp/BOYAmt0117000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHANGE SUMMER PROVIDES STUDENTS FROM UNDER-RESOURCED COMMUNITIES WITH A SUMMER EXPERIENCE THAT INCREASES INDEPENDENCE, CURIOSITY, CONFIDENCE, AND RESPONSIBILITY - ALL CRITICAL SKILLS FOR A SUCCESSFUL FUTURE.
IRS990/AdvertisingGrp/FundraisingAmt027156
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09052
IRS990/AdvertisingGrp/ProgramServicesAmt077982
IRS990/AdvertisingGrp/TotalAmt0114190
IRS990/AllOtherContributionsAmt06669315
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSHUA PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum06175938002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 W 72ND STREET SUITE 187
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0939429
IRS990/CashNonInterestBearingGrp/EOYAmt01125156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067667
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0290000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06932760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03009897
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01789157
IRS990/CYSalariesCompEmpBnftPaidAmt02133706
IRS990/CYTotalExpensesAmt05143603
IRS990/CYTotalFundraisingExpenseAmt0211980
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06932760
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0310724
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHANGE SUMMER PROVIDES STUDENTS FROM UNDER-RESOURCED COMMUNITIES WITH A SUMMER EXPERIENCE THAT INCREASES INDEPENDENCE, CURIOSITY, CONFIDENCE, AND RESPONSIBILITY - ALL CRITICAL SKILLS FOR A SUCCESSFUL FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0355
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04652987
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031732
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047198
IRS990/FeesForServicesAccountingGrp/TotalAmt078930
IRS990/FeesForServicesOtherGrp/FundraisingAmt04538
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115044
IRS990/FeesForServicesOtherGrp/TotalAmt0145585
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1FATIMAH BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM BOREK
IRS990/Form990PartVIISectionAGrp/PersonNm3EVAN RUDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0290000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0263445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06932760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0431
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0496
IRS990/InformationTechnologyGrp/ProgramServicesAmt05124
IRS990/InformationTechnologyGrp/TotalAmt06051
IRS990/InsuranceGrp/FundraisingAmt04439
IRS990/InsuranceGrp/ManagementAndGeneralAmt05111
IRS990/InsuranceGrp/ProgramServicesAmt052758
IRS990/InsuranceGrp/TotalAmt062308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGE SUMMER PROVIDES STUDENTS FROM UNDER-RESOURCED COMMUNITIES WITH A SUMMER EXPERIENCE THAT INCREASES INDEPENDENCE, CURIOSITY, CONFIDENCE, AND RESPONSIBILITY - ALL CRITICAL SKILLS FOR A SUCCESSFUL FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0654433
IRS990/NetAssetsOrFundBalancesEOYAmt02443590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02443590
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02043
IRS990/OfficeExpensesGrp/ProgramServicesAmt033144
IRS990/OfficeExpensesGrp/TotalAmt037856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14573
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02407831
IRS990/OtherExpensesGrp/ProgramServicesAmt113484
IRS990/OtherExpensesGrp/ProgramServicesAmt22867
IRS990/OtherExpensesGrp/TotalAmt02418502
IRS990/OtherExpensesGrp/TotalAmt118986
IRS990/OtherExpensesGrp/TotalAmt22867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01355993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01516932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270999
IRS990/PayrollTaxesGrp/TotalAmt0326774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02236966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056823
IRS990/PrincipalOfficerNm0JOSHUA PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02589183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01303869
IRS990/PYOtherRevenueAmt03300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0233812
IRS990/PYSalariesCompEmpBnftPaidAmt01054802
IRS990/PYTotalExpensesAmt02358671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02592483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01789157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06669315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02404208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01222621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01834326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012180470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0263445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0188275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0493121
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt012180470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06669315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02404208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01222621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01834326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012180470
IRS990ScheduleA/TotalSupportAmt012673591
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05143603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06932760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022 THERE ARE NO KNOWN UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CURRENTLY, ALL OF THE ORGANIZATION'S FILINGS ARE SUBJECT TO EXAMINATION, GENERALLY THREE YEARS FROM THE ORIGINAL DUE DATE OF THE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05143603
IRS990ScheduleD/TotalRevenuePerForm990Amt06932760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06932760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05143603
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0290000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSHUA PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0332000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES THE GOVERNING BODY MAKES ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - SUBMITTED AND REVIEWED BY CEO AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY REQUIRES ALL EMPLOYEES TO DISCLOSE ALL CURRENT AND POSSIBLE CONFLICTS OF INTEREST. PRIOR TO ENTERING ANY NEW CONTRACTS, THE COMPANY EVALUATES ALL POSSIBLE CONFLICTS OF INTEREST, AND INVESTIGATES ANY ISSUES THAT APPEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED AND DISCUSSED AN ANALYSIS OF COMPARABLE COMPENSATION FIGURES OF FULL-TIME EMPLOYEES OF SIMILAR NON-PROFIT ORGANIZATIONS. THE BOARD REVIEWED AND DISCUSSED AN ANALYSIS OF COMPARABLE COMPENSATION FIGURES OF EXECUTIVE DIRECTORS AND CEOS OF SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION ABOUT THE ORGANIZATION CAN BE OBTAINED FROM THE ORGANIZATION'S CEO LOCATED AT 119 W. 72ND STREET, SUITE 187, NEW YORK, NY 10023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01090174
IRS990/TotalAssetsEOYAmt03418945
IRS990/TotalAssetsGrp/BOYAmt01090174
IRS990/TotalAssetsGrp/EOYAmt03418945
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06932760
IRS990/TotalEmployeeCnt0355
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0211980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04652987
IRS990/TotalFunctionalExpensesGrp/TotalAmt05143603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435741
IRS990/TotalLiabilitiesEOYAmt0975355
IRS990/TotalLiabilitiesGrp/BOYAmt0435741
IRS990/TotalLiabilitiesGrp/EOYAmt0975355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02443590
IRS990/TotalOtherCompensationAmt042000
IRS990/TotalProgramServiceExpensesAmt04652987
IRS990/TotalReportableCompFromOrgAmt0290000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06932760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03418945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt013523
IRS990/TravelGrp/ManagementAndGeneralAmt014536
IRS990/TravelGrp/ProgramServicesAmt096563
IRS990/TravelGrp/TotalAmt0124622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0413445
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHANGESUMMER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06175938002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGE SUMMER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0830670185
ReturnHeader/Filer/PhoneNum06175938002
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 W 72ND STREET SUITE 187
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133418879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GETTRY MARCUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163643390
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ANTINORE CPA
ReturnHeader/ReturnTs02023-08-14T14:27:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings