Civic Intelligence

Key Changes Therapy Foundation Inc

990 • Fiscal year 2020 • EIN 83-0986896

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileKEYCHANGESMUSICTHERAPY.COM
1900 Sunset Blvd Suite BWest Columbia, SC 29169

(803) 250-6833

Siviq Scores

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

Liabilities / Assets

97th percentile

6.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-16%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

$32,398

No earlier filing loaded for comparison.

Net Assets

-$176,288

No earlier filing loaded for comparison.

Liabilities

$208,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

$268,107

No earlier filing loaded for comparison.

Expenses

$310,110

No earlier filing loaded for comparison.

Net Income

-$42,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$32,398
Liabilities$208,686
Net Assets-$176,288
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$268,107
Expenses$310,110
Net Income-$42,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$268,192
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$250$27,647▲ $27,397
Land, Buildings, and Equipment, Net$5,659$4,751▼ $908
Total Assets$5,909$32,398▲ $26,489
Liabilities
Unsecured Notes Loans Payable-$127,469-
Other Liabilities$74,022$74,022→ $0
Accounts Payable and Accrued Expenses$38,942$7,195▼ $31,747
Total Liabilities$112,964$208,686▲ $95,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-107,055$-176,288▼ $69,233
Total Net Assets Fund Balance$-107,055$-176,288▼ $69,233
Total Liabilities and Net Assets / Fund Balance$5,909$32,398▲ $26,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,751$4,331$9,082
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Megan GreshamChair
Perrin BrunsonBoard Member
Deborah DuvallSecretary
Sam EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,492
Program Service Revenue
$216,620
Investment Income
$0
Other Revenue
$995
All Other Contributions
$6,406
Change in Net Assets
$-42,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,685
Other Expenses$84,425
Total Fundraising Expense$615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,952$19,328-$193,280
Occupancy$43,268--$43,268
Other Employee Benefits$14,933$1,659-$16,592
Payroll Taxes$14,232$1,581-$15,813
Interest-$8,427-$8,427
Office Expenses$602$4,589-$5,191
All Other Expenses$405$927$615$1,947
Insurance-$1,655-$1,655
Advertising-$1,585-$1,585
Other Expenses$5,150$1,359-$1,359
Depreciation Depletion-$766-$766
Conferences and Meetings-$676-$676
Travel$245--$245
Fees for Services Legal-$45-$45
Total Functional Expenses$252,787$56,708$615$310,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,080
Fundraising Direct Expenses$85
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$54,416
Sc Income Tax Liabilities$15,678
Payroll Liabilities$2,847
Sc Umemployment Tax$1,081
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 Inc
EIN
83-0986896
Phone
8032506833
Address
1900 SUNSET BLVD SUITE B, WEST COLUMBIA, SC 29169

Signing Officer

Name
Natalie Fouty
Title
Executive Director
Phone
8032506833
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Fouty
Formed
2019
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
14

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 -142”

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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032506833
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY CHANGES THERAPY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYC
ReturnHeader/Filer/EIN0830986896
ReturnHeader/Filer/PhoneNum08032506833
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 SUNSET BLVD SUITE B
ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029169
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON H FORD CPA
ReturnHeader/ReturnTs02021-11-15T13:46:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOUTY
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
$32,398
Liabilities
$208,686
Net assets
-$176,288
Revenue
$268,107
Expenses
$310,110
Net income
-$42,003
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
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
2020Detailed filing. Detailed filing data is available for this year.$0.32$2.09$1.76$2.68$3.10$0.42