Civic Intelligence

Change the World with Love

990EZ • Fiscal year 2013 • EIN 27-1607467

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

708 Lee St78028

(830) 377-2235

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$113,435

Up $129 (+0.1%) from 2012

Net Assets

Up

$113,435

Up $129 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$7,000

Down $64,841 (-90%) from 2012

Expenses

Down

$6,871

Down $56,897 (-89%) from 2012

Net Income

Down

$129

Down $7,944 (-98%) from 2012

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: $113,3062012Assets 2013: $113,435Liabilities 2013: $0Net Assets 2013: $113,4352013

Highlighted filing

2013

Assets$113,435
Liabilities$0
Net Assets$113,435

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: $8,0732012Revenue 2013: $7,000Expenses 2013: $6,871Net Income 2013: $1292013

Highlighted filing

2013

Revenue$7,000
Expenses$6,871
Net Income$129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$7,000
Mission and Program Overview

Mission

Provide medical assistance to the people of africa.

Program Services

DescriptionGrantsExpenses
CHANGE THE WORLD WITH LOVE PROVIDES MEDICAL ASSISTANCE FOR PEOPLE IN AFRICA. THE ORGANIZATION HAS PLACED TWO TEAMS IN MALI. THE FIRST PROVIDES DIRECT MEDICAL ASSISTANCE TO THE LOCAL PEOPLES. THE SECOND WORKS ON REPAIRING THE LOCAL CLINIC AND THE CLINIC'S HOUSING AREA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN T SETNANPresidentPT$0--
ALESSIA M SCOCCIAVice President-$0--
ROBERT E SHILLENNSecretary-$0--
VINCENT J SCOCCIATreasurer-$0--
ILEANA SCOCCIADirector-$0--
ANGELICA SCOCCIADirector-$0--
EVITA SCOCCIADirector-$0--
Filing and Contact Details

Filer

EIN
27-1607467
Phone
8303772235

Signing Officer

Name
Warren Setnan
Title
President
Phone
8303772235
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Taylor L Scogin
Phone
8308961100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,285. Description: other expenses. Amount: 981. Total to form 990-ez, line 14: 5,266.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 30. Description: bank fees. Amount: 75. Total to form 990-ez, line 16: 105.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 8,375. End of year amount: 5,629.

Raw XML Appendix168 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/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08303772235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10708 LEE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016796
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05266
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN T SETNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALESSIA M SCOCCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT E SHILLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCENT J SCOCCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ILEANA SCOCCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELICA SCOCCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVITA SCOCCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05629
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL ASSISTANCE TO THE PEOPLE OF AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHANGE THE WORLD WITH LOVE PROVIDES MEDICAL ASSISTANCE FOR PEOPLE IN AFRICA. THE ORGANIZATION HAS PLACED TWO TEAMS IN MALI. THE FIRST PROVIDES DIRECT MEDICAL ASSISTANCE TO THE LOCAL PEOPLES. THE SECOND WORKS ON REPAIRING THE LOCAL CLINIC AND THE CLINIC'S HOUSING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06871
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050543
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0108515
IRS990ScheduleA/SubstantialContributorsTotAmt0156662
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265177
IRS990ScheduleA/TotalSupportAmt0265177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,285. DESCRIPTION: OTHER EXPENSES. AMOUNT: 981. TOTAL TO FORM 990-EZ, LINE 14: 5,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: BANK FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,375. END OF YEAR AMOUNT: 5,629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN SETNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303772235
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHANGE THE WORLD WITH LOVE
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0271607467
ReturnHeader/Filer/PhoneNum08303772235
ReturnHeader/Filer/USAddress/AddressLine10708 LEE ST
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR L SCOGIN
ReturnHeader/ReturnTs02014-11-17T16:20:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings