Civic Intelligence

Key Changes Therapy Foundation

990 • Fiscal year 2022 • EIN 83-0986896

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2024

Organization ProfileKEYCHANGESMUSICTHERAPY.COM
PO Box 12865Columbia, SC 29211

(803) 250-6833

Siviq Scores

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

Liabilities / Assets

99th percentile

14.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

24%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,691

Down $71,204 (-82%) from 2021

Net Assets

Down

-$207,929

Down $43,509 (-26%) from 2021

Liabilities

Down

$223,620

Down $27,695 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$558,101

Up $107,786 (+24%) from 2021

Expenses

Up

$601,470

Up $163,164 (+37%) from 2021

Net Income

Down

-$43,369

Down $55,378 (-461%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$15,691
Liabilities$223,620
Net Assets-$207,929
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$558,101
Expenses$601,470
Net Income-$43,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$558,101
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$83,051$7,762▼ $75,289
Other Notes and Loans Receivable, Net-$4,992-
Land, Buildings, and Equipment, Net$3,844$2,937▼ $907
Total Assets$86,895$15,691▼ $71,204
Liabilities
Unsecured Notes Loans Payable$124,339$120,405▼ $3,934
Other Liabilities$114,302$84,479▼ $29,823
Accounts Payable and Accrued Expenses$12,674$18,736▲ $6,062
Total Liabilities$251,315$223,620▼ $27,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-164,420$-207,929▼ $43,509
Total Net Assets Fund Balance$-164,420$-207,929▼ $43,509
Total Liabilities and Net Assets / Fund Balance$86,895$15,691▼ $71,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,937$6,145$9,082
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$318
Program Service Revenue
$557,783
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,836
Other Expenses$208,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,880$35,765-$357,645
Occupancy$31,649--$31,649
Payroll Taxes$23,671$2,630-$26,301
Office Expenses$17,065$239-$17,304
Other Employee Benefits$8,001$889-$8,890
Interest-$7,480-$7,480
All Other Expenses$1,850$3,392-$5,242
Insurance-$4,740-$4,740
Other Expenses$129,205$2,550-$2,550
Advertising-$1,540-$1,540
Depreciation Depletion-$768-$768
Conferences and Meetings-$244-$244
Total Functional Expenses$533,321$68,149$0$601,470
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$36,891
Other Payroll Adjustments$25,476
Sc Income Tax Liabilities$20,153
Payroll Liabilities$1,362
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
PO BOX 12865, COLUMBIA, SC 29211

Signing Officer

Name
Perrin Brunson
Title
Chair
Phone
8033513330
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perrin Brunson
Formed
2019
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
16

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 -140”

Raw XML Appendix352 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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0KEYCHANGESMUSICTHERAPY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRIN BRUNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033513330
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY CHANGES THERAPY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYC
ReturnHeader/Filer/EIN0830986896
ReturnHeader/Filer/PhoneNum08032506833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12865
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON H FORD CPA
ReturnHeader/ReturnTs02024-02-15T10:41:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,691
Liabilities
$223,620
Net assets
-$207,929
Revenue
$558,101
Expenses
$601,470
Net income
-$43,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$2.24$2.08$5.58$6.01$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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