Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 45-2500369
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$108,268
Up $77,977 (+257%) from 2011
Net Assets
$108,268
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$135,276
Up $83,737 (+162%) from 2011
Expenses
Up$57,299
Up $36,051 (+170%) from 2011
Net Income
Up$77,977
Up $47,686 (+157%) from 2011
to provide relief to poor, distressed and underpriviledged haitian children through its orphanage and school and any other lawful activities permitted under the california nonprofit public benefit corporation law.MISSION STATEMENT:CHANGING TIDES ORPHANAGE WAS STARTED TO GIVE ORPHANED AND UNDERPRIVILEDGED CHILDREN IN HAITI A PLACE TO LIVE. THE DESIRE IS TO PROVIDE A SAFE AND LOVING ENVIRONMENT AND FOR EACH CHILD TO KNOW THEY ARE PERFECTLY AND WONDERFULLY MADE AND GOD HAS A PLAN FOR EACH OF THEM. THROUGH ENCOURAGEMENT AND EDUCATION, THE ORGANIZATION HOPES TO INSTILL IN THEM THE CONFIDENCE TO KNOW THEY HAVE THE ABILITY AND OPPORTUNITY TO IMPACT THEIR COMMUNITY AND THE LIVES AROUND THEM IN A WAY COMPLETELY UNIQUE TO THEM.THROUGH SCHOLARSHIPS, THE ORGANIZATION HOPES TO GIVE THEM A HIGHER EDUCATION AND HELP CREATE A NEW GENERATION OF CARING PROFESSIONALS TO HELP THE COUNTRY OF HAITI. THE ORGANIZATON ALSO GIVES SCHOLARSHIPS TO ITS SCHOOL AND HAS A FEEDING PROGRAM FOR UNDER PRIVILEDGED CHILDRE
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 30291 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 75876 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 97372 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 77977 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 570 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 47440 |
| IRS990EZ/GrossReceipts | 0 | 144812 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 32392 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30291 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30291 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 108268 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 108268 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10632 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DONNA KIRKMIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | HAILEY SIMMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TAFFY LOWEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LYNN GARDNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LORI LESUER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | VANCE SIMMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SEC/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President/CHAIR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 28508 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED HAITIAN CHILDREN THROUGH ITS ORPHANAGE AND SCHOOL AND ANY OTHER LAWFUL ACTIVITIES PERMITTED UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW.MISSION STATEMENT:CHANGING TIDES ORPHANAGE WAS STARTED TO GIVE ORPHANED AND UNDERPRIVILEGED CHILDREN IN HAITI A PLACE TO LIVE. THE DESIRE IS TO PROVIDE A SAFE AND LOVING ENVIRONMENT AND FOR EACH CHILD TO KNOW THEY ARE PERFECTLY AND WONDERFULLY MADE AND GOD HAS A PLAN FOR EACH OF THEM. THROUGH ENCOURAGEMENT AND EDUCATION, THE ORGANIZATION HOPES TO INSTILL IN THEM THE CONFIDENCE TO KNOW THEY HAVE THE ABILITY AND OPPORTUNITY TO IMPACT THEIR COMMUNITY AND THE LIVES AROUND THEM IN A WAY COMPLETELY UNIQUE TO THEM.THROUGH SCHOLARSHIPS, THE ORGANIZATION HOPES TO GIVE THEM A CHANCE AT HIGHER EDUCATION AND HELP CREATE A NEW GENERATION OF CARING PROFESSIONALS TO HELP THE COUNTRY OF HAITI. THE ORGANIZATION ALSO GIVES SCHOLARSHIPS TO ITS SCHOOL AND HAS A FEEDING PROGRAM FOR UNDER PRIVILEGED |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1211 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IN JULY 2011, CHANGING TIDES ORPHANAGE AND ACADEMY OPENED ITS DOORS TO 15 HAITIAN CHILDREN IN JACMEL. UNDER THE ADMINISTRATION OF PASTOR DILIGENT AND HIS WIFE, MARGARET, THE ORGANIZATION PROVIDED A LOVING ENVIRONMENT THAT INCLUDED HOUSING, CLEAN CLOTHES, THREE NUTRITIOUS MEALS A DAY, AND EDUCATION. AN ADDITIONAL 12 CHILDREN WERE PROVIDED A MEAL AND EDUCATION.DURING 2012, BEGAN PROVIDING DELIVERY OF CLEAN WATER TO TOWN TWICE A MONTH. PAID FOR TRANSPORTATION FOR YOUNG GIRL TO UNITED STATES TO STUDY AT SCHOOL THAT HAD PROVIDED HER A SCHOLARSHIP. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 53241 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 16378 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9536 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 37904 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 195 ALTO DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OAK VIEW |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93022 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LORI LESUER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8058164521 |
| IRS990EZ/TotalAssets/BOY | 0 | 30291 |
| IRS990EZ/TotalAssets/EOY | 0 | 108268 |
| IRS990EZ/TotalExpenses | 0 | 57299 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 53241 |
| IRS990EZ/TotalRevenue | 0 | 135276 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.changingtidesorphanage.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 97372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 39371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 136743 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 136743 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 97372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 39371 |
| IRS990ScheduleA/Total170/Total | 0 | 136743 |
| IRS990ScheduleA/TotalSupport | 0 | 136743 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9536 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 813 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 126 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 939 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26026 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 21414 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47440 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26026 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 21414 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47440 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHANGING TIDES ANNUAL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LIZZIE CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37904 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1211 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2023 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3234 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 4363 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4363 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOMAIN REGISTRY $105 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEDICAL $125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPUTER MAINTENANCE $189 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EQUIPMENT $462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISC $826 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BANK FEES $832 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CLEAN WATER DELIVERY $1080 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | HOUSEHOLD $2322 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SCHOOL $3083 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PLAYGROUND $5192 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | FOOD $10588 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Travel $2578 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Office Expenses $1126 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 452500369 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHANGING TIDES ORPHANAGE |
| ReturnHeader/Filer/NameControl | 0 | CHAN |
| ReturnHeader/Filer/Phone | 0 | 8058164521 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 240 BOARDMAN RD |
| ReturnHeader/Filer/USAddress/City | 0 | OJAI |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93023 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-06 |
| ReturnHeader/Officer/Name | 0 | LORI LESUER |
| ReturnHeader/Officer/Title | 0 | SEC/TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Fanning & Karrh |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 290 Maple Court Suite 140 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ventura |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 93003 |
| ReturnHeader/Preparer/Name | 0 | Mary T Karrh |
| ReturnHeader/Preparer/Phone | 0 | 8056540450 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-06T14:35:03-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.