Civic Intelligence

Operation Changing Lives Inc

990EZ • Fiscal year 2020 • EIN 26-2348614

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2020

549 Health BoulevardDaytona Beach, FL 32114

(386) 252-6438

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-92%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,086

Down $32,809 (-64%) from 2019

Net Assets

Down

$18,086

Down $32,809 (-64%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,852

Up $5,685 (+19%) from 2019

Expenses

Up

$68,661

Up $21,870 (+47%) from 2019

Net Income

Down

-$32,809

Down $16,185 (-97%) from 2019

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

2020

Assets$18,086
Liabilities-
Net Assets$18,086

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

2020

Revenue$35,852
Expenses$68,661
Net Income-$32,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2020
Return Version
2019v5.0
Gross Receipts
$45,582
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,

Program Services

DescriptionGrantsExpenses
CARRY ON THE 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.$35,437$35,437
MEDICAL EXPENSES PAID FOR SURGICAL PATIENTS-$5,060
MEDICAL FEES PAID ON BEHALF OF PATIENTS IN CONNECTION WITH THIS PROGRAM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERISE WINTZSecretary-$0--
JOHN AKERSVice Preside-$0--
CURTIS SCHALITPresident-$0--
Filing and Contact Details

Filer

Filer Name
Operation Changing Lives Inc
EIN
26-2348614
Phone
3862526438
Address
549 HEALTH BOULEVARD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Curtis Schalit
Title
President
Phone
3868641854
Signed
2020-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Martin & Associates Pl
Address
101 S PALMETTO STE 2, DAYTONA BEACH, FL 32114-4331
Preparer
Doug Martin
Phone
3862526075
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 7,541 cash contribution: 27,896

Form 990-ez, Part I, Line 16

Toy drive cost of goods sold 5,060 expenses travel 170 liability insurance 3,024 meals 9,227 other 4,791 total 22,272

Form 990-ez, Part III

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,

Form 990-ez, Part III, Line 28

Carry on the 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.

Form 990-ez, Part III, Line 31

Medical expenses paid for surgical patients

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0OPERATION CHANGING LIVES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03865667198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0549 HEALTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050895
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt050895
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022272
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIFE-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,
IRS990EZ/PrintingPublicationsPostageAmt05414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARRY ON THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL FEES PAID ON BEHALF OF PATIENTS IN CONNECTION WITH THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDICAL EXPENSES PAID FOR SURGICAL PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035437
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09730
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9730
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068661
IRS990EZ/TotalProgramServiceExpensesAmt040497
IRS990EZ/TotalRevenueAmt035852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPERATIONCHANGINGLIVES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061816
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067058
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,541 CASH CONTRIBUTION: 27,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOY DRIVE COST OF GOODS SOLD 5,060 EXPENSES TRAVEL 170 LIABILITY INSURANCE 3,024 MEALS 9,227 OTHER 4,791 TOTAL 22,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFE-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,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARRY ON THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL EXPENSES PAID FOR SURGICAL PATIENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03868641854
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
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ReturnHeader/Filer/EIN0262348614
ReturnHeader/Filer/PhoneNum03862526438
ReturnHeader/Filer/USAddress/AddressLine1Txt0549 HEALTH BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820553529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN & ASSOCIATES PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S PALMETTO STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321144331
ReturnHeader/PreparerPersonGrp/PhoneNum03862526075
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG MARTIN
ReturnHeader/ReturnTs02021-06-30T12:01:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings