Civic Intelligence

Change the World with Love

990EZ • Fiscal year 2012 • EIN 27-1607467

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

708 Lee St78028
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$113,306

Up $8,073 (+7.7%) from 2011

Net Assets

Up

$113,306

Up $8,073 (+7.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$71,841

Down $62,164 (-46%) from 2011

Expenses

Up

$63,768

Up $13,858 (+28%) from 2011

Net Income

Down

$8,073

Down $76,022 (-90%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $105,233Liabilities 2011: $0Net Assets 2011: $105,2332011Assets 2012: $113,306Liabilities 2012: $0Net Assets 2012: $113,3062012

Highlighted filing

2012

Assets$113,306
Liabilities$0
Net Assets$113,306

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $134,005Expenses 2011: $49,910Net Income 2011: $84,0952011Revenue 2012: $71,841Expenses 2012: $63,768Net Income 2012: $8,0732012

Highlighted filing

2012

Revenue$71,841
Expenses$63,768
Net Income$8,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide medical assistance to the people of africa.

Filing and Contact Details

Filer

EIN
27-1607467
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06740
IRS990EZ/CashSavingsAndInvestments/EOY016796
IRS990EZ/ContributionsGiftsGrantsEtc071841
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08073
IRS990EZ/FeesAndOthPymtToIndContractors0530
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts071841
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY089674
IRS990EZ/LandAndBuildings/EOY088135
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105233
IRS990EZ/NetAssetsOrFundBalancesBOY0105233
IRS990EZ/NetAssetsOrFundBalances/EOY0113306
IRS990EZ/NetAssetsOrFundBalancesEOY0113306
IRS990EZ/OccupancyRentUtilitiesAndMaint019250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WARREN T SETNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALESSIA M SCOCCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT E SHILLENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VINCENT J SCOCCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ILEANA SCOCCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELICA SCOCCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EVITA SCOCCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08819
IRS990EZ/OtherAssetsTotal/EOY08375
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033861
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEDICAL ASSISTANCE TO THE PEOPLE OF AFRICA.
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHANGE THE WORLD WITH LOVE PROVIDES MEDICAL ASSISTANCE FOR PEOPLE IN AFRICA. DURING 2012, THE ORGANIZATION PLACED TWO TEAMS IN MALI. THE FIRST PROVIDED DIRECT MEDICAL ASSISTANCE TO THE LOCAL PEOPLES. THE SECOND WORKED ON REPAIRING THE CLINIC AND THE CLINIC'S HOUSING AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045329
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10708 LEE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KERRVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078028
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08303772235
IRS990EZ/TotalAssets/BOY0105233
IRS990EZ/TotalAssets/EOY0113306
IRS990EZ/TotalExpenses063768
IRS990EZ/TotalProgramServiceExpenses045329
IRS990EZ/TotalRevenue071841
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0144638
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050543
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0258177
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700113539
IRS990ScheduleA/Total170/CurrentTaxYear071841
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0135793
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050543
IRS990ScheduleA/Total170/Total0258177
IRS990ScheduleA/TotalSupport0258177
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
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: MEDICAL MISSION. GRANTEE NAME: MEDICINE FOR MALI. GRANTEE ADDRESS: 4605 80TH PLACE URBANDALE, IA 50322. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/17/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,983. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,267. TOTAL TO FORM 990-EZ, LINE 14: 19,250.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: WEBSITE. AMOUNT: 1,890. DESCRIPTION: SUPPLIES. AMOUNT: 36. DESCRIPTION: TELEPHONE. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 470. DESCRIPTION: TRAVEL. AMOUNT: 30,892. DESCRIPTION: BANK FEES. AMOUNT: 115. DESCRIPTION: MISCELLANEOUS. AMOUNT: 338. TOTAL TO FORM 990-EZ, LINE 16: 33,861.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,819. END OF YEAR AMOUNT: 8,375.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271607467
ReturnHeader/Filer/Name/BusinessNameLine10CHANGE THE WORLD WITH LOVE
ReturnHeader/Filer/NameControl0CHAN
ReturnHeader/Filer/Phone08303772235
ReturnHeader/Filer/USAddress/AddressLine10708 LEE ST
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078028
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0WARREN SETNAN
ReturnHeader/Officer/Phone08303772235
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0742933856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078028
ReturnHeader/Preparer/Name0TAYLOR L SCOGIN
ReturnHeader/Preparer/Phone08308961100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T10:00:04-06:00

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Filings