Civic Intelligence

Gamechangers Foundation

990 • Fiscal year 2021 • EIN 83-3079351

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileGAMECHANGERSFOUNDATIONSC.ORG
175 Sweetwater RoadNorth Augusta, SC 29860

(706) 825-4572

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,038,482

Up $218,121 (+27%) from 2020

Net Assets

Up

$900,841

Up $366,479 (+69%) from 2020

Liabilities

Down

$137,641

Down $148,358 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Up

$524,400

Up $90,298 (+21%) from 2020

Expenses

Up

$157,921

Up $56,845 (+56%) from 2020

Net Income

Up

$366,479

Up $33,453 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $487,335Liabilities 2019: $285,999Net Assets 2019: $201,3362019Assets 2020: $820,361Liabilities 2020: $285,999Net Assets 2020: $534,3622020Assets 2021: $1,038,482Liabilities 2021: $137,641Net Assets 2021: $900,8412021Assets 2022: $1,208,713Liabilities 2022: $86,490Net Assets 2022: $1,122,2232022Assets 2023: $1,333,003Liabilities 2023: $37,837Net Assets 2023: $1,295,1662023Assets 2024: $1,396,841Liabilities 2024: $984Net Assets 2024: $1,395,8572024

Highlighted filing

2021

Assets$1,038,482
Liabilities$137,641
Net Assets$900,841
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0Revenue 2019: $220,273Expenses 2019: $18,937Net Income 2019: $201,3362019Revenue 2020: $434,102Expenses 2020: $101,076Net Income 2020: $333,0262020Revenue 2021: $524,400Expenses 2021: $157,921Net Income 2021: $366,4792021Revenue 2022: $381,126Expenses 2022: $159,744Net Income 2022: $221,3822022Revenue 2023: $446,996Expenses 2023: $274,053Net Income 2023: $172,9432023Revenue 2024: $494,957Expenses 2024: $394,266Net Income 2024: $100,6912024

Highlighted filing

2021

Revenue$524,400
Expenses$157,921
Net Income$366,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$552,564
Mission and Program Overview

Mission

Gamechangers foundation provides spiritual environments and experiences in christ to facilitate recovery in the hearts, minds, and souls of those stuggling with substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,551$547,071▲ $13,520
Cash and Non-Interest-Bearing Accounts$264,532$199,524▼ $65,008
Inventories for Sale or Use-$66,239-
Intangible Assets$6,148$5,687▼ $461
Total Assets$820,361$1,038,482▲ $218,121
Other Assets Total$16,130$219,961▲ $203,831
Liabilities
Other Liabilities$285,999$135,999▼ $150,000
Accounts Payable and Accrued Expenses-$1,642-
Total Liabilities$285,999$137,641▼ $148,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,362$900,841▲ $366,479
Total Net Assets Fund Balance$534,362$900,841▲ $366,479
Total Liabilities and Net Assets / Fund Balance$820,361$1,038,482▲ $218,121

Asset Categories

AssetBook ValueDepreciationBasis
Land$389,571-$389,571
Other Land Buildings$19,741$156,883$176,624
Buildings$137,759$9,941$147,700
Other Assets Org$219,961--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James ArmstrongDirector
Patrick MurphyDirector
Philip ScarboroughDirector
Scott CooperDirector
John C DalzellDirector/CFO
William H Dalzell IiiDirector/pre
Lauren DuckworthSecretary
Emily DalzellTreasurer
Rusty BethuneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$533,370
Program Service Revenue
$0
Investment Income
$5,649
Other Revenue
$-14,619
All Other Contributions
$533,370
Change in Net Assets
$366,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,583$461-$89,044
All Other Expenses$7,202$4,847-$12,049
Advertising-$11,460-$11,460
Fees for Services Legal-$6,188-$6,188
Office Expenses-$5,947-$5,947
Other Expenses$10,991$4,325-$4,325
Interest-$3,351-$3,351
Insurance-$1,855-$1,855
Conferences and Meetings-$467-$467
Total Functional Expenses$106,776$51,145$0$157,921
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
Notes Payable$135,249
Dalzell Design Landscaping$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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 2

“Wlliam dalzell emily dalzell president treasurer spouses william dalzell john d dalzell president cfo siblings”

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

“The president of the organization will review the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers are required to disclose any conflicts of interest. If any conflict exisits, it will be brought before the entire board.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gamechangers Foundation
EIN
83-3079351
Phone
7068254572
Address
175 SWEETWATER ROAD, NORTH AUGUSTA, SC 29860

Signing Officer

Name
William H Dalzell Iii
Title
Director/president
Phone
7068254572
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Dalzell Iii
Formed
2019
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Fuller Frost & Associates Cpas Pc
Address
3638 WALTON WAY EXT STE 300, AUGUSTA, GA 30909-1833
Preparer
G Rabun Frost
Phone
7067242063
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a safe place for those battling substance abuse”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156883
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DALZELL DESIGN LANDSCAPING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219961
IRS990ScheduleD/TotalLiabilityAmt0135999
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DALZELL DESIGN LANDSCAPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0DALZELL DESIGN LANDSCAPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1DALZELL DESIGN LANDSCAPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER-SISTER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROPERTY MAINTENANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A SAFE PLACE FOR THOSE BATTLING SUBSTANCE ABUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WLLIAM DALZELL EMILY DALZELL PRESIDENT TREASURER SPOUSES WILLIAM DALZELL JOHN D DALZELL PRESIDENT CFO SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE ORGANIZATION WILL REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF ANY CONFLICT EXISITS, IT WILL BE BROUGHT BEFORE THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270587091
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DALZELL DESIGN & LANDSCAPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ORIGIN LANDSCAPE ARCHITECTURE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0DALZELL DESIGN & LANDSCAPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt1ORIGIN LANDSCAPE ARCHITECTURE INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1175 SWEETWATER RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0925 CURRYTOWNE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt1175 SWEETWATER RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NORTH AUGUSTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NORTH AUGUSTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1SC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DALZELL DESIGN LANDSCAPING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DALZELL DESIGN LANDSCAPING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01038482
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IRS990/TotalContributionsAmt0533370
IRS990/TotalEmployeeCnt00
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IRS990/TotalProgramServiceExpensesAmt0106776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-19964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820361

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,038,482
Liabilities
$137,641
Net assets
$900,841
Revenue
$524,400
Expenses
$157,921
Net income
$366,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.49$0.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.30$0.45$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.38$0.16$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.52$0.16$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$0.43$0.10$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.20$0.22$0.02$0.20