Civic Intelligence

Changing Echoes Inc.

990 • Fiscal year 2021 • EIN 94-3049415

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

7632 Pool Station RoadAngels Camp, CA 95222

(209) 785-3666

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,080

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$236,204

Down $154,655 (-40%) from 2020

Net Assets

Down

$62,469

Down $154,655 (-71%) from 2020

Liabilities

Flat

$173,735

Flat from 2020

Revenue

Down

$915,870

Down $287,750 (-24%) from 2020

Expenses

Down

$1,071,127

Down $140,702 (-12%) from 2020

Net Income

Down

-$155,257

Down $147,048 (-1791%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $477,814Liabilities 2011: $8,996Net Assets 2011: $468,8182011Assets 2012: $473,293Liabilities 2012: $4,733Net Assets 2012: $468,5602012Assets 2013: $632,426Liabilities 2013: $6,235Net Assets 2013: $626,1912013Assets 2014: $767,330Liabilities 2014: $499Net Assets 2014: $766,8312014Assets 2015: $654,314Liabilities 2015: $3,146Net Assets 2015: $651,1682015Assets 2016: $529,751Liabilities 2016: $18,474Net Assets 2016: $511,2772016Assets 2017: $516,539Liabilities 2017: $18,474Net Assets 2017: $498,0652017Assets 2018: $399,856Liabilities 2018: $18,474Net Assets 2018: $381,3822018Assets 2019: $243,807Liabilities 2019: $18,474Net Assets 2019: $225,3332019Assets 2020: $390,859Liabilities 2020: $173,735Net Assets 2020: $217,1242020Assets 2021: $236,204Liabilities 2021: $173,735Net Assets 2021: $62,4692021Assets 2022: $136,484Liabilities 2022: $173,735Net Assets 2022: -$37,2512022Assets 2023: $102,509Liabilities 2023: $202,735Net Assets 2023: -$100,2262023Assets 2024: $163,103Liabilities 2024: $217,335Net Assets 2024: -$54,2322024

Highlighted filing

2021

Assets$236,204
Liabilities$173,735
Net Assets$62,469

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,475,224Expenses 2011: $1,386,164Net Income 2011: $89,0602011Revenue 2012: $1,390,435Expenses 2012: $1,390,693Net Income 2012: -$2582012Revenue 2013: $1,415,166Expenses 2013: $1,257,535Net Income 2013: $157,6312013Revenue 2014: $1,310,667Expenses 2014: $1,170,027Net Income 2014: $140,6402014Revenue 2015: $1,175,881Expenses 2015: $1,291,544Net Income 2015: -$115,6632015Revenue 2016: $1,140,024Expenses 2016: $1,279,915Net Income 2016: -$139,8912016Revenue 2017: $1,321,793Expenses 2017: $1,335,005Net Income 2017: -$13,2122017Revenue 2018: $1,256,175Expenses 2018: $1,372,858Net Income 2018: -$116,6832018Revenue 2019: $1,183,541Expenses 2019: $1,339,590Net Income 2019: -$156,0492019Revenue 2020: $1,203,620Expenses 2020: $1,211,829Net Income 2020: -$8,2092020Revenue 2021: $915,870Expenses 2021: $1,071,127Net Income 2021: -$155,2572021Revenue 2022: $863,418Expenses 2022: $947,534Net Income 2022: -$84,1162022Revenue 2023: $770,146Expenses 2023: $850,307Net Income 2023: -$80,1612023Revenue 2024: $929,079Expenses 2024: $882,486Net Income 2024: $46,5932024

Highlighted filing

2021

Revenue$915,870
Expenses$1,071,127
Net Income-$155,257
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$915,870
Mission and Program Overview

Mission

The mission of Changing Echoes, Inc is to take leadership to optimize the client's health, safety and well-being in the most cost effective way possible. This is accomplished by providing primary treatment for the chemically dependent adult.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,418$127,839▼ $114,579
Cash and Non-Interest-Bearing Accounts$95,561$55,484▼ $40,077
Land, Buildings, and Equipment, Net$13,880$13,880→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$390,859$236,204▼ $154,655
Other Assets Total$39,000$39,001▲ $1
Liabilities
Other Liabilities$155,261$155,261→ $0
Accounts Payable and Accrued Expenses$18,474$18,474→ $0
Total Liabilities$173,735$173,735→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,124$62,469▼ $154,655
Total Net Assets Fund Balance$217,124$62,469▼ $154,655
Total Liabilities and Net Assets / Fund Balance$390,859$236,204▼ $154,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,880$358,120$372,000
Other Assets Org$39,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dwayne TaylorCFOFT$80,080$80,080
Janet DaroneCEOFT$80,080$80,080

Board Members and Trustees

NameTitle
Arthur ArmstrongPresident
Dan JohnstonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandra JohnstonRent2701 E Mesquite Ave 063, Palm SpringsPalm Spr, CA 92264-
Revenue and Support

Revenue Composition

Contributions and Grants
$594,462
Program Service Revenue
$320,958
Investment Income
$0
Other Revenue
$450
Change in Net Assets
$-155,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,126
Other Expenses$329,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,438$59,194-$394,632
Current Officers, Directors, Trustees, and Key Employees$136,136$24,024-$160,160
Occupancy$112,200$19,800-$132,000
Other Employee Benefits$92,102$16,253-$108,355
Payroll Taxes$67,132$11,847-$78,979
Advertising$16,172$2,854-$19,026
Insurance$10,907$1,925-$12,832
Other Expenses$10,895$2,642-$10,895
Office Expenses-$10,894-$10,894
All Other Expenses$8,534$1,506-$10,040
Fees for Services Other$4,876$861-$5,737
Travel$4,457$787-$5,244
Total Functional Expenses$902,832$168,295$0$1,071,127
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan payable$155,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Directors will be evaluated on an annual basis. These evaluations will be conducted by the management team and the results will be kept in the Board Manual.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors or the governance of authority will set goals for the management team with their input.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

During the June Board Meeting, management will request of the Board of Directors to approve additional compensation to deserving employees. The compensation will be limited by the amount of funds available and the annual performance evaluations.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Federal Tax Returns are available at guidestar.org & charitynavigator.org.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Changing Echoes Inc
EIN
94-3049415
Phone
2097853666
Address
7632 Pool Station Road, Angels Camp, CA 95222

Signing Officer

Name
Janet Darone
Title
CEO
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Darone
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
23

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0743655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02660396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033405
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99720
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01201108
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01245290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01311558
IRS990ScheduleA/Total509Grp/TotalAmt05847595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0915871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01203620
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01256175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01321793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05881000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP loan payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039001
IRS990ScheduleD/TotalLiabilityAmt0155261
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will be evaluated on an annual basis. These evaluations will be conducted by the management team and the results will be kept in the Board Manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors or the governance of authority will set goals for the management team with their input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the June Board Meeting, management will request of the Board of Directors to approve additional compensation to deserving employees. The compensation will be limited by the amount of funds available and the annual performance evaluations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Federal Tax Returns are available at guidestar.org & charitynavigator.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0594462
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173735
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IRS990/TotalLiabilitiesGrp/EOYAmt0173735
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062469
IRS990/TotalProgramServiceExpensesAmt0902832
IRS990/TotalProgramServiceRevenueAmt0320958
IRS990/TotalReportableCompFromOrgAmt0160160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236204
IRS990/TravelGrp/ManagementAndGeneralAmt0787
IRS990/TravelGrp/ProgramServicesAmt04457
IRS990/TravelGrp/TotalAmt05244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.changingechoes.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.22$0.05$0.93$0.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.77$0.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.04$0.86$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.06$0.92$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.20$1.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$1.18$1.34$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.26$1.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.32$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.14$1.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.18$1.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.31$1.17$0.14
2013Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$1.42$1.26$0.16
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.39$1.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.48$1.39$0.09