Civic Intelligence

Key Changes Therapy Foundation

990 • Fiscal year 2021 • EIN 83-0986896

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

Organization ProfileKEYCHANGESMUSICTHERAPY.COM
900 Elmwood Ave Suite 101Columbia, SC 29201

(803) 250-6833

Siviq Scores

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

Liabilities / Assets

95th percentile

2.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

168%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

68%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$86,895

Up $54,497 (+168%) from 2020

Net Assets

Up

-$164,420

Up $11,868 (+6.7%) from 2020

Liabilities

Up

$251,315

Up $42,629 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$450,315

Up $182,208 (+68%) from 2020

Expenses

Up

$438,306

Up $128,196 (+41%) from 2020

Net Income

Up

$12,009

Up $54,012 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$200K$0-$200K-$400KAssets 2020: $32,398Liabilities 2020: $208,686Net Assets 2020: -$176,2882020Assets 2021: $86,895Liabilities 2021: $251,315Net Assets 2021: -$164,4202021Assets 2022: $15,691Liabilities 2022: $223,620Net Assets 2022: -$207,9292022

Highlighted filing

2021

Assets$86,895
Liabilities$251,315
Net Assets-$164,420
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $268,107Expenses 2020: $310,110Net Income 2020: -$42,0032020Revenue 2021: $450,315Expenses 2021: $438,306Net Income 2021: $12,0092021Revenue 2022: $558,101Expenses 2022: $601,470Net Income 2022: -$43,3692022

Highlighted filing

2021

Revenue$450,315
Expenses$438,306
Net Income$12,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$450,315
Mission and Program Overview

Mission

To give all people the chance to benefit from creative arts therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,647$83,051▲ $55,404
Land, Buildings, and Equipment, Net$4,751$3,844▼ $907
Total Assets$32,398$86,895▲ $54,497
Liabilities
Unsecured Notes Loans Payable$127,469$124,339▼ $3,130
Other Liabilities$74,022$114,302▲ $40,280
Accounts Payable and Accrued Expenses$7,195$12,674▲ $5,479
Total Liabilities$208,686$251,315▲ $42,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-176,288$-164,420▲ $11,868
Total Net Assets Fund Balance$-176,288$-164,420▲ $11,868
Total Liabilities and Net Assets / Fund Balance$32,398$86,895▲ $54,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,844$5,238$9,082
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Perrin BrunsonChair
Majestic SumterVice Chair
Meghan HumesSecretary
Sam EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,550
Program Service Revenue
$334,765
Investment Income
$0
Other Revenue
$0
All Other Contributions
$926
Change in Net Assets
$12,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$42,067
Total Noncash Contributions1$42,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,008
Other Expenses$91,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,717$29,413-$294,130
Occupancy$34,386--$34,386
Other Employee Benefits$27,339$3,038-$30,377
Payroll Taxes$20,251$2,250-$22,501
Interest-$11,862-$11,862
Office Expenses$274$11,347-$11,621
Insurance-$1,877-$1,877
Advertising-$1,808-$1,808
Other Expenses$13,674$1,245-$1,245
All Other Expenses$1,223--$1,223
Travel$923--$923
Depreciation Depletion-$767-$767
Conferences and Meetings-$361-$361
Fees for Services Legal-$143-$143
Total Functional Expenses$362,787$75,519$0$438,306
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
Federal Taxes Liabilities$90,705
Sc Income Tax Liabilities$20,153
Payroll Liabilities$2,847
Sc Umemployment Tax$597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Key Changes Therapy Foundation
EIN
83-0986896
Phone
8032506833
Address
900 ELMWOOD AVE SUITE 101, COLUMBIA, SC 29201

Signing Officer

Name
Natalie Rousseau Fouty
Title
Executive Director
Phone
8032506833
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Rousseau Fouty
Formed
2019
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Allison H Ford CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -141”

Raw XML Appendix358 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt086895
IRS990/TravelGrp/ProgramServicesAmt0923
IRS990/TravelGrp/TotalAmt0923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0127469
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0124339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 ELMWOOD AVE
IRS990/USAddress/AddressLine2Txt0SUITE 101
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KEYCHANGESMUSICTHERAPY.COM
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THIS RETURN IS TIMELY FILED PURSUANT TO THE HURRICANE IAN TAX RELIEF GRANTED ON OCTOBER 5, 2022
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE ROUSSEAU FOUTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032506833
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY CHANGES THERAPY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYC
ReturnHeader/Filer/EIN0830986896
ReturnHeader/Filer/PhoneNum08032506833
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 ELMWOOD AVE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON H FORD CPA
ReturnHeader/ReturnTs02023-02-15T17:43:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOUTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,895
Liabilities
$251,315
Net assets
-$164,420
Revenue
$450,315
Expenses
$438,306
Net income
$12,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$2.24$2.08$5.58$6.01$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.87$2.51$1.64$4.50$4.38$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$2.09$1.76$2.68$3.10$0.42