Civic Intelligence

Gamechangers Foundation

990 • Fiscal year 2022 • EIN 83-3079351

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,208,713

Up $170,231 (+16%) from 2021

Net Assets

Up

$1,122,223

Up $221,382 (+25%) from 2021

Liabilities

Down

$86,490

Down $51,151 (-37%) from 2021

Revenue

Down

$381,126

Down $143,274 (-27%) from 2021

Expenses

Up

$159,744

Up $1,823 (+1.2%) from 2021

Net Income

Down

$221,382

Down $145,097 (-40%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,208,713
Liabilities$86,490
Net Assets$1,122,223

Operations Trend

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

2022

Revenue$381,126
Expenses$159,744
Net Income$221,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$396,342
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$547,071$849,088▲ $302,017
Inventories for Sale or Use$66,239$109,224▲ $42,985
Cash and Non-Interest-Bearing Accounts$199,524$74,020▼ $125,504
Intangible Assets$5,687$27,739▲ $22,052
Total Assets$1,038,482$1,208,713▲ $170,231
Other Assets Total$219,961$148,642▼ $71,319
Liabilities
Other Liabilities$135,999$85,999▼ $50,000
Accounts Payable and Accrued Expenses$1,642$491▼ $1,151
Total Liabilities$137,641$86,490▼ $51,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$900,841$1,122,223▲ $221,382
Total Net Assets Fund Balance$900,841$1,122,223▲ $221,382
Total Liabilities and Net Assets / Fund Balance$1,038,482$1,208,713▲ $170,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$448,550$187,644$636,194
Land$400,538-$400,538
Other Assets Org$148,642--
Compensation and Service Providers

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
$354,248
Program Service Revenue
$0
Investment Income
$7,050
Other Revenue
$19,828
All Other Contributions
$352,748
Change in Net Assets
$221,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,744
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
All Other Expenses$9,993$19,185-$29,178
Depreciation Depletion$21,272$461-$21,733
Other Expenses$16,201$17,694-$16,201
Fees for Services Other-$8,000-$8,000
Advertising-$5,444-$5,444
Interest-$4,906-$4,906
Insurance-$4,300-$4,300
Fees for Services Accounting-$2,450-$2,450
Office Expenses-$2,371-$2,371
Conferences and Meetings-$694-$694
Total Functional Expenses$47,466$112,278$0$159,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,504
Fundraising Direct Expenses$8,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Golf to$27,504$27,504$8,262$19,242
Total Events$27,504$27,504$8,262$19,242
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$85,249
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Bethune
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

Form 990, Part IX, Line 24E

Repairs and maintenance 0 6,050 0 real estate taxes 0 4,409 0 small tools and supplies 0 3,987 0 meals 2,809 0 0 comp repairs / internet 0 2,728 0 professional expenses 2,620 0 0 auto 2,455 0 0 supplies for residents 1,752 0 0 pond supplies and mainten 0 1,460 0 office expense 357 0 0 bank fees 0 286 0 licenses 0 224 0 dues & subscriptions 0 21 0 travel 0 20 0 total 9,993 19,185 0

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0197417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0197417
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213417
IRS990ScheduleA/Total509Grp/TotalAmt01571000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01573255
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0400538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0636194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DALZELL DESIGN LANDSCAPING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148642
IRS990ScheduleD/TotalLiabilityAmt085999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GOLF TO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08262
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DALZELL DESIGN LANDSCAPING
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER-SISTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/ExplanationTxt5REPAIRS AND MAINTENANCE 0 6,050 0 REAL ESTATE TAXES 0 4,409 0 SMALL TOOLS AND SUPPLIES 0 3,987 0 MEALS 2,809 0 0 COMP REPAIRS / INTERNET 0 2,728 0 PROFESSIONAL EXPENSES 2,620 0 0 AUTO 2,455 0 0 SUPPLIES FOR RESIDENTS 1,752 0 0 POND SUPPLIES AND MAINTEN 0 1,460 0 OFFICE EXPENSE 357 0 0 BANK FEES 0 286 0 LICENSES 0 224 0 DUES & SUBSCRIPTIONS 0 21 0 TRAVEL 0 20 0 TOTAL 9,993 19,185 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1822595239
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0925 CURRYTOWNE BLVD
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029860
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd129860
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DALZELL DESIGN LANDSCAPING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DALZELL DESIGN LANDSCAPING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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