CHANGE AGENT NETWORK INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHANGE AGENT NETWORK INC (EIN 02-0808669)
Tax period
2015-04-01 to 2016-03-31
Filed
2017-01-20
IRS object ID
201740209349300039
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-20T17:57:35-06:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261757480PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOKS CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11017-B LAFAYETTE STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP705016835ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020808669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHANGE AGENT NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHANBusinessNameControlTxt
Phone3377397770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 OAKWOODAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC WILLISE WOWOHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3377397770PhoneNum
Signature2016-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHASITY HOOKS CPAPreparerPersonNm
PTINP00855380PTIN
Phone3374083411PhoneNum
Preparation2017-01-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHANGE AGENT NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerERIC WILLISE WOWOHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19050 MARKVILLE 1431AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$542,915GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANINTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionHUMAN DEVELOPMENT AND LIFE SKILLS PROGRAMS IN LIBERIA, AFRICA INCLUDING BUILDING AND RUNNING CHRIST CENTERED TUITION FREE SCHOOLS, SHIPPING CONTAINERS OF DONATED COMPUTERS, CLOTHING AND SCHOOL BOOKS, BUILDING HOUSES FOR COMMUNITY MEMBERS AND PAY IT FORWARD PLANTING PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$514,594PYContributionsGrantsAmt
CY Contributions Grants$507,910CYContributionsGrantsAmt
PY Program Service Revenue$5,605PYProgramServiceRevenueAmt
CY Program Service Revenue$35,005CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$520,199PYTotalRevenueAmt
CY Total Revenue$542,915CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,091PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$12,248PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$14,661CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,346CYTotalFundraisingExpenseAmt
PY Other Expenses$494,754PYOtherExpensesAmt
CY Other Expenses$497,018CYOtherExpensesAmt
PY Total Expenses$525,093PYTotalExpensesAmt
CY Total Expenses$553,618CYTotalExpensesAmt
PY Revenues Less Expenses-$4,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,703CYRevenuesLessExpensesAmt
Total Assets BOY$8,661TotalAssetsBOYAmt
Total Assets EOY$2,041TotalAssetsEOYAmt
Total Liabilities BOY$1,019TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,021NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHUMAN DEVELOPMENT AND LIFE SKILLS PROGRAMS IN LIBERIA, AFRICA INCLUDING BUILDING AND RUNNING CHRIST CENTERED TUITION FREE SCHOOLS, SHIPPING CONTAINERS OF DONATED COMPUTERS, CLOTHING AND SCHOOL BOOKS, BUILDING HOUSES FOR COMMUNITY MEMBERS AND PAY IT FORWARD PLANTING PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$299,245ExpenseAmt
DescPROVIDE SUPPORT FOR A NUMBER OF COMMUNITY IMPROVEMENT PROGRAMS INCLUDING: 1) SHIPPING CONTAINERS FOR DONATED COMPUTERS, CLOTHING, AND SCHOOL BOOKS. 2) PAY IT FORWARD PLANTING PROGRAM CALLED YASSAH'S SISTERS THAT FURNISHES AXES, HOES, MACHETES, AND BAGS OF SEEDS TO WOMEN IN LOFA COUNTY TO ENABLE THEM TO FEED THEIR FAMILIES AND EARN A LIVING OFF THE SURPLUS. 3) HOST MISSION TEAMS FROM THE UNITED STATES IN AN ATTEMPT TO RAISE AWARENESS OF THE CRISIS IN LIBERIA AND TO CREATE HOPE AND FELLOWSHIP FOR RHTOSE LIVING IN POVERTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$104,240ExpenseAmt
DescCONSTRUCTION OF SCHOOLSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$403,485TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC WOWOWPersonNm
Phone3374083411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11017 B LAFAYETTE STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70501ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC WILLISE WOWOH
EXECUTIVE DIYes (X)Yes (X)$0$0$0
HEATHER LECKY
SECRETARY, TYes (X)Yes (X)$0$0$0
MARTI THOMAS
DIRECTORYes (X)$0$0$0
TIM OSBORNE
DIRECTORYes (X)$0$0$0
FRAN CLARK
DIRECTORYes (X)$0$0$0
MICHEL DIOUBATE
BOARD PRESIDYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$507,910GovernmentGrantsAmt
Total Contributions$507,910TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$35,005TotalRevenueColumnAmt
Related Or Exempt Func Income$35,005RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,005TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$542,915TotalRevenueColumnAmt
Related Or Exempt Func Income$35,005RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,797TotalAmt
Management And General$40,797ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,142TotalAmt
Management And General$1,142ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$39,370TotalAmt
Management And General$19,685ManagementAndGeneralAmt
Fundraising$19,685FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,923TotalAmt
Management And General$5,923ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$14,661TotalAmt
Fundraising$14,661FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,729TotalAmt
Program Services$350ProgramServicesAmt
Management And General$2,379ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,364TotalAmt
Program Services$5,364ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,631TotalAmt
Program Services$308ProgramServicesAmt
Management And General$3,323ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,652TotalAmt
Management And General$1,652ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,863TotalAmt
Management And General$20,863ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,736TotalAmt
Program Services$31,736ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,002TotalAmt
Program Services$3,002ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$704TotalAmt
Management And General$704ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMUNITY SUPPORT$170,432$170,432
CONSTRUCTION$104,240$104,240
EDUCATION SERVICES$39,299$39,299
SHIPPING CONTAINERS$18,264$18,264

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,809TotalAmt
Program Services$30,490ProgramServicesAmt
Management And General$19,319ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$553,618TotalAmt
Program Services$403,485ProgramServicesAmt
Management And General$115,787ManagementAndGeneralAmt
Fundraising$34,346FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,661BOYAmt
EOY$2,932EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,110LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY-$891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,661BOYAmt
EOY$2,041EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,019BOYAmt
EOY$1,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,019BOYAmt
EOY$1,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,642BOYAmt
EOY$1,021EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,642BOYAmt
EOY$1,021EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,661BOYAmt
EOY$2,041EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,703ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$4,082OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$514,594CurrentTaxYearMinus1YearAmt
Current Tax Year$507,910CurrentTaxYearAmt
Total$1,022,504TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$514,594CurrentTaxYearMinus1YearAmt
Current Tax Year$507,910CurrentTaxYearAmt
Total$1,022,504TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,022,504PublicSupportTotal170Amt
Total Support$1,022,504TotalSupportAmt
Gross Receipts Rltd Activities$35,005GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXESDesc
Amt$1,020Amt
FieldValueIRS element (for citing)
Total Liability$1,020TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHUMAN DEVELOPMENT AND LIFE SKILLS PROGRAMS IN LIBERIA, AFRICA INCLUDING BUILDING AND RUNNING CHRIST CENTERED TUITION FREE SCHOOLS, SHIPPING CONTAINERS OF DONATED COMPUTERS, CLOTHING AND SCHOOL BOOKS, BUILDING HOUSES FOR COMMUNITY MEMBERS AND PAY IT FORWARD PLANTING PROGRAMS.
FORM 990, PAGE 2, PART III, LINE 4DPROGRAM SERVICES
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1

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