Civic Intelligence

Changing Lives Together Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-2372155

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

10205 Paxton Run RoadCharlotte, NC 28277

(704) 620-9203

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

83rd percentile

47%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

94th percentile

265%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

89th percentile

153%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$126,008

Up $91,447 (+265%) from 2020

Net Assets

Up

$125,937

Up $91,798 (+269%) from 2020

Liabilities

Down

$71

Down $351 (-83%) from 2020

Revenue

Up

$193,307

Up $116,936 (+153%) from 2020

Expenses

Up

$101,509

Up $59,277 (+140%) from 2020

Net Income

Up

$91,798

Up $57,659 (+169%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $34,561Liabilities 2020: $422Net Assets 2020: $34,1392020Assets 2021: $126,008Liabilities 2021: $71Net Assets 2021: $125,9372021Assets 2022: $131,558Net Assets 2022: $131,5582022Assets 2023: $202,720Liabilities 2023: $0Net Assets 2023: $202,7202023Assets 2024: $183,726Liabilities 2024: $807Net Assets 2024: $182,9192024

Highlighted filing

2021

Assets$126,008
Liabilities$71
Net Assets$125,937

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $76,371Expenses 2020: $42,232Net Income 2020: $34,1392020Revenue 2021: $193,307Expenses 2021: $101,509Net Income 2021: $91,7982021Revenue 2022: $166,133Expenses 2022: $160,512Net Income 2022: $5,6212022Revenue 2023: $296,559Expenses 2023: $225,397Net Income 2023: $71,1622023Revenue 2024: $460,610Expenses 2024: $480,411Net Income 2024: -$19,8012024

Highlighted filing

2021

Revenue$193,307
Expenses$101,509
Net Income$91,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$193,307
Mission and Program Overview

Mission

Enrich the lives of special needs kids

Program Services

DescriptionGrantsExpenses
HAVE GRANTED 9 STUDENTS WITH FINANCIAL ASSISTANCE AND MENTORSHIP TO ASSIST THEM ACHEIVE THEIR DREAMS THROUGH HIGHER EDUCATION.$79,873$79,873
HOST ANNUAL EVENT WHERE 80 GYMS, 40 COMPANIES AND OVER 1,600 PEOPLE FROM THE CHARLOTTE COMMUNITY COME TOGETHER TO RAISE MONEY FOR SPECIAL NEEDS KIDS.-$10,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DASCALExecutive DiPT$0--
LAURA DASCALChairman OfPT$0--
STEFAN FENCLBoard Member-$0--
SPENCER LUEDERSBoard Member-$0--
BJ MCANDREWSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Changing Lives Together Foundation
EIN
84-2372155
Phone
7046209203
Address
10205 PAXTON RUN ROAD, CHARLOTTE, NC 28277

Signing Officer

Name
Michael Dascal
Title
Executive Director
Phone
7046209203
Signed
2022-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Powderly Vuchnich Pllc
Address
112 S TRYON ST STE 1200, CHARLOTTE, NC 28284-0005
Preparer
Alexander Vuchnich
Phone
7047668220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 58,476 relationship: scholarship winner cash contribution: 21,397

Form 990-ez, Part I, Line 16

Expenses advertising 893 apparel 3,581 events 1,329 insurance 1,378 travel 216 office supplies & softwar 1,965 supplies 6,418 total 15,780

Form 990-ez, Part II, Line 26

Payroll liabilites 422 71

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DASCAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07046209203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010205 PAXTON RUN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126008
IRS990EZ/GrantsAndSimilarAmountsPaidAmt079873
IRS990EZ/GrossReceiptsAmt0193307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DASCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA DASCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFAN FENCL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SPENCER LUEDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BJ MCANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE LIVES OF SPECIAL NEEDS KIDS
IRS990EZ/PrintingPublicationsPostageAmt04214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST ANNUAL EVENT WHERE 80 GYMS, 40 COMPANIES AND OVER 1,600 PEOPLE FROM THE CHARLOTTE COMMUNITY COME TOGETHER TO RAISE MONEY FOR SPECIAL NEEDS KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAVE GRANTED 9 STUDENTS WITH FINANCIAL ASSISTANCE AND MENTORSHIP TO ASSIST THEM ACHEIVE THEIR DREAMS THROUGH HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt179873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0422
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101509
IRS990EZ/TotalProgramServiceExpensesAmt089890
IRS990EZ/TotalRevenueAmt0193307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLTFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0269253
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075946
IRS990ScheduleA/Total509Grp/TotalAmt0269253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269253
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 58,476 RELATIONSHIP: SCHOLARSHIP WINNER CASH CONTRIBUTION: 21,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 893 APPAREL 3,581 EVENTS 1,329 INSURANCE 1,378 TRAVEL 216 OFFICE SUPPLIES & SOFTWAR 1,965 SUPPLIES 6,418 TOTAL 15,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITES 422 71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DASCAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046209203
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGING LIVES TOGETHER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0842372155
ReturnHeader/Filer/PhoneNum07046209203
ReturnHeader/Filer/USAddress/AddressLine1Txt010205 PAXTON RUN ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463705845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWDERLY VUCHNICH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 S TRYON ST STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282840005
ReturnHeader/PreparerPersonGrp/PhoneNum07047668220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER VUCHNICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-06T08:52:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DASCAL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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