Civic Intelligence

Community Change Foundation

990EZ • Fiscal year 2021 • EIN 84-3065993

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

2215 Houser RdKnoxville, TN 37919

(423) 948-9331

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,173

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

365%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,332

Up $575 (+33%) from 2020

Net Assets

Down

$1,564

Down $193 (-11%) from 2020

Liabilities

$768

No earlier filing loaded for comparison.

Revenue

Up

$93,684

Up $73,546 (+365%) from 2020

Expenses

Up

$93,877

Up $69,971 (+293%) from 2020

Net Income

Up

-$193

Up $3,575 (+95%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $5,525Net Assets 2019: $5,5252019Assets 2020: $1,757Net Assets 2020: $1,7572020Assets 2021: $2,332Liabilities 2021: $768Net Assets 2021: $1,5642021Assets 2022: $6,041Net Assets 2022: $6,0412022

Highlighted filing

2021

Assets$2,332
Liabilities$768
Net Assets$1,564

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $5,558Expenses 2019: $33Net Income 2019: $5,5252019Revenue 2020: $20,138Expenses 2020: $23,906Net Income 2020: -$3,7682020Revenue 2021: $93,684Expenses 2021: $93,877Net Income 2021: -$1932021Revenue 2022: $71,652Expenses 2022: $67,175Net Income 2022: $4,4772022

Highlighted filing

2021

Revenue$93,684
Expenses$93,877
Net Income-$193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$96,663
Mission and Program Overview

Mission

To establish an agency devoted to promoting mental, physical, emotiohnal, spiritual and psychological health services for all persons suffering from treatment resistant conditions and to develop a multi-disciplinary approach with community of support and services for treatment resistant conditions.

Program Services

DescriptionGrantsExpenses
ESTABLISH AN AGENCY DEVOTED TO PROMOTING MENTAL, PHYSICAL, EMOTIONAL, SPIRITUAL AND PSYCHOLOGICAL HEALTH SERVICES FOR ALL PERSONS SUFFERING FROM TREATMENT RESISTANT CONDITIONS AND DEVELOP A MULTI-DISCIPLINARY APPROACH WITH COMMUNITY OF SUPPORT.-$90,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY GENCAYExecutive DiFT$48,173-$48,173
TAMMY LAKINSDirector-$0--
GRANT WHITFIELDSecretary-$0--
TIM AVINOVice Preside-$0--
RALPH CABAGEDirector-$0--
KATHRYN WALKERPresident-$0--
DELORES FRANKLINTreasurer-$0--
DAVID JONESDirector-$0--
MARY WELBORNDirector-$0--
SHERRY WOODARDDirector-$0--
TIM CORMIERDirector-$0--
MESHA WYATTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,470$7,990$2,979$5,011
Total Events$24,470$7,990$2,979$5,011
Filing and Contact Details

Filer

Filer Name
Community Change
EIN
84-3065993
Phone
4239489331
Address
2215 HOUSER RD, KNOXVILLE, TN 37919

Signing Officer

Name
Kathy Gencay
Title
Executive Director
Phone
4239489331
Signed
2022-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Lewis & Associates Pc Cpas
Address
PRINCETON PROF BLDG 136 PRINCETON, JOHNSON CITY, TN 37601
Preparer
Jeff Jennings
Phone
4239265138
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 535 office supplies & software 812 travel 600 contractors 28,290 bank charges 68 dues 8,725 annual report 20 total 39,050

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 768

Form 990-ez, Part III

To establish an agency devoted to promoting mental, physical, emotiohnal, spiritual and psychological health services for all persons suffering from treatment resistant conditions and to develop a multi-disciplinary approach with community of support and services for treatment resistant conditions.

Form 990-ez, Part III, Line 28

Establish an agency devoted to promoting mental, physical, emotional, spiritual and psychological health services for all persons suffering from treatment resistant conditions and develop a multi-disciplinary approach with community of support.

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 535 OFFICE SUPPLIES & SOFTWARE 812 TRAVEL 600 CONTRACTORS 28,290 BANK CHARGES 68 DUES 8,725 ANNUAL REPORT 20 TOTAL 39,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ESTABLISH AN AGENCY DEVOTED TO PROMOTING MENTAL, PHYSICAL, EMOTIOHNAL, SPIRITUAL AND PSYCHOLOGICAL HEALTH SERVICES FOR ALL PERSONS SUFFERING FROM TREATMENT RESISTANT CONDITIONS AND TO DEVELOP A MULTI-DISCIPLINARY APPROACH WITH COMMUNITY OF SUPPORT AND SERVICES FOR TREATMENT RESISTANT CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESTABLISH AN AGENCY DEVOTED TO PROMOTING MENTAL, PHYSICAL, EMOTIONAL, SPIRITUAL AND PSYCHOLOGICAL HEALTH SERVICES FOR ALL PERSONS SUFFERING FROM TREATMENT RESISTANT CONDITIONS AND DEVELOP A MULTI-DISCIPLINARY APPROACH WITH COMMUNITY OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04239489331
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
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ReturnHeader/Filer/EIN0843065993
ReturnHeader/Filer/PhoneNum04239489331
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ReturnHeader/PreparerPersonGrp/PhoneNum04239265138
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF JENNINGS
ReturnHeader/ReturnTs02022-11-16T09:34:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GENCAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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