Civic Intelligence

Operation Changing Lives Inc

990EZ • Fiscal year 2012 • EIN 26-2348614

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

549 Health Blvd32114
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-10.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$49,323

Down $5,464 (-10.0%) from 2011

Net Assets

Down

$49,323

Down $5,464 (-10.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,202

Up $12,989 (+38%) from 2011

Expenses

Up

$52,666

Up $41,461 (+370%) from 2011

Net Income

Down

-$5,464

Down $28,472 (-124%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $54,787Net Assets 2011: $54,7872011Assets 2012: $49,323Net Assets 2012: $49,3232012Assets 2013: $44,344Net Assets 2013: $44,3442013Assets 2014: $65,827Net Assets 2014: $65,8272014Assets 2015: $45,932Net Assets 2015: $45,9322015Assets 2016: $54,011Net Assets 2016: $54,0112016Assets 2017: $77,328Net Assets 2017: $77,3282017Assets 2018: $67,520Net Assets 2018: $67,5202018Assets 2019: $50,895Net Assets 2019: $50,8952019Assets 2020: $18,086Net Assets 2020: $18,0862020Assets 2025: $74,007Net Assets 2025: $74,0072025

Highlighted filing

2012

Assets$49,323
Liabilities-
Net Assets$49,323

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $34,213Expenses 2011: $11,205Net Income 2011: $23,0082011Revenue 2012: $47,202Expenses 2012: $52,666Net Income 2012: -$5,4642012Revenue 2013: $85,028Expenses 2013: $90,007Net Income 2013: -$4,9792013Revenue 2014: $75,419Expenses 2014: $53,936Net Income 2014: $21,4832014Revenue 2015: $88,626Expenses 2015: $108,521Net Income 2015: -$19,8952015Revenue 2016: $85,365Expenses 2016: $77,286Net Income 2016: $8,0792016Revenue 2017: $101,364Expenses 2017: $78,047Net Income 2017: $23,3172017Revenue 2018: $80,450Expenses 2018: $90,258Net Income 2018: -$9,8082018Revenue 2019: $30,167Expenses 2019: $46,791Net Income 2019: -$16,6242019Revenue 2020: $35,852Expenses 2020: $68,661Net Income 2020: -$32,8092020Revenue 2025: $45,129Expenses 2025: $43,484Net Income 2025: $1,6452025

Highlighted filing

2012

Revenue$47,202
Expenses$52,666
Net Income-$5,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Life-altering maxillofacial surguries on disadvantaged patients with severe facial deformities. The organization received donated medical services in connection with this program. Amounts reported on page 1, line 10 as grants and similar amounts paid in the amount of 10,124 are medical fees payed on the behalf of 5 patients,

Filing and Contact Details

Filer

EIN
26-2348614
Raw XML Appendix205 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
IRS990EZ/ActivitiesNotPreviouslyRpt0true
IRS990EZ/CashSavingsAndInvestments/BOY054787
IRS990EZ/CashSavingsAndInvestments/EOY046560
IRS990EZ/ContributionsGiftsGrantsEtc036817
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5464
IRS990EZ/FeesAndOthPymtToIndContractors01595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome022563
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IRS990EZ/GrossReceipts059380
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054787
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IRS990EZ/NetAssetsOrFundBalancesEOY049323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103612 S ATLANTIC AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11549 HEALTH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12549 HEALTH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13549 HEALTH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAYTONA BEACH SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAYTONA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DAYTONA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DAYTONA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERISE WINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA SCHALIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CURTIS J SCHALIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN AKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC., TR., DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.P. , DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRES., DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02763
IRS990EZ/OtherExpensesTotal02160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARRY ON THE PROVISION OF MEDICAL SERVICES, PARTICULARLY MAXILLOFACIAL SURGERIES, TO THE INDIGENT BY PERFORMING LIFE-ALTERING MAXILLOFACIAL SURGERIES ON DISADVANTAGED PATIENTS WITH SEVERE FACIAL DEFORMITIES, BOTH IN THE UNITED STATES AND ABROAD.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLIDAY PARTIES FOR THE CHILDREN IN NEED RESIDING IN VOLUSIA AND FLAGLER COUNTIES IN THE STATE OF FLORIDA. APPROXIMATELY 500 CHILDREN BENEFITED FROM THIS SERVICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP FOR YOUNG PERSON(S) TO A PROGRAM THAT PROMOTES GLOBAL AWARENESS OF THE RESPONSIBILITIES TO ASSIST THE LESS FORTUNATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2LIFE-ALTERING MAXILLOFACIAL SURGERIES ON DISADVANTAGED PATIENTS WITH SEVERE FACIAL DEFORMITIES. THE ORGANIZATION RECEIVED DONATED MEDICAL SERVICES IN CONNECTION WITH THIS PROGRAM IN THE AMOUNT OF $95,861 FOR DENTAL SERVICES FOR APPROXIMATELY SEVENTY(70) PATIENTS.AMOUNTS REPORTED ON PAGE 1, LINE 10 AS GRANTS AND SIMILAR AMOUNTS PAID IN THE AMOUNT OF $46,015 ARE MEDICAL FEES PAID ON BEHALF OF NINETEEN (19)PATIENTS IN CONNECTION WITH THIS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01851
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations246015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses012178
IRS990EZ/SpecialEventsNetIncomeLoss010385
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10549 HEALTH BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTONA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032114
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIA SCHALIT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03865667198
IRS990EZ/TotalAssets/BOY054787
IRS990EZ/TotalAssets/EOY049323
IRS990EZ/TotalExpenses052666
IRS990EZ/TotalProgramServiceExpenses048866
IRS990EZ/TotalRevenue047202
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0OPERATIONCHANGINGLIVES.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0128721
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear022563
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year020016
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total042579
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090171300
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear059380
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040105
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039005
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032810
IRS990ScheduleA/Total509/Total0171300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032810
IRS990ScheduleA/TotalSupportTotal/Total0171300
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011512
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018734
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010798
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207936
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018734
IRS990ScheduleG/EventsInformation/NameOfEvent105-K RACE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary07222
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104163
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207349
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011512
IRS990ScheduleO/GeneralExplanation/Explanation0DURING THE FISCAL YEAR ENDED JUNE 30, 2012 OPERATION CHANGING LIVES, INC. HELD SEVERAL HOLIDAY PARTIES FOR THE BENEFIT OF CHILDREN IN NEED THAT RESIDE IN VOLUSIA AND FLAGLER COUNTIES LOCATED IN FLORIDA. THE CHILDREN IN NEED WERE IDENTIFIED BY LOCAL ELEMENTARY SCHOOLS AS THOSE STUDENTS RECEIVING TITLE 1 SERVICES SUCH AS FREE AND REDUCED BREAKFAST AND LUNCH. THE STUDENTS WERE TREATED TO A HOLIDAY PARTY WHICH INCLUDED ARTS AND CRAFTS, A SLEIGH RIDE WITH SANTA AND SEVERAL TOYS APPROPRIATE FOR THEIR AGE.
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $0 Miscellaneous - Ending $2763
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING/BROCHURES $128
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE $975
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $613
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $444
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: DENTAL SERVICES | Donee's Name: NO NAME DUE TO MEDICAL PRIVACY ACT | Cash Amount Given: $7002
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: DENTAL SERVICES | Donee's Name: NO NAME DUE TO MEDICAL PRIVACY ACT | Cash Amount Given: $11987
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Activities Not Previously Reported to the IRS
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.26
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262348614
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION CHANGING LIVES INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone03865667198
ReturnHeader/Filer/USAddress/AddressLine10549 HEALTH BLVD
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0MARIA SCHALIT
ReturnHeader/Officer/Title0SEC., TR., DIR.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Weston & Gregory PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 La Costa Lane Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Daytona Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321148158
ReturnHeader/Preparer/Name0LISA C PARK
ReturnHeader/Preparer/Phone03862742747
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T13:03:22-08:00

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