Civic Intelligence

Changing Tides Orphanage

990EZ • Fiscal year 2012 • EIN 45-2500369

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

240 Boardman Rd93023
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

94th percentile

58%

Higher net margin than 94% 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

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $30,291Liabilities 2011: $02011Assets 2012: $108,268Net Assets 2012: $108,2682012Assets 2013: $150,670Net Assets 2013: $150,6702013Assets 2014: $250,266Liabilities 2014: $0Net Assets 2014: $250,2662014Assets 2015: $257,373Net Assets 2015: $257,3732015Assets 2016: $297,528Liabilities 2016: $173Net Assets 2016: $297,3552016

Highlighted filing

2012

Assets$108,268
Liabilities-
Net Assets$108,268

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $51,539Expenses 2011: $21,248Net Income 2011: $30,2912011Revenue 2012: $135,276Expenses 2012: $57,299Net Income 2012: $77,9772012Revenue 2013: $94,514Expenses 2013: $52,112Net Income 2013: $42,4022013Revenue 2014: $151,325Expenses 2014: $51,729Net Income 2014: $99,5962014Revenue 2015: $67,958Expenses 2015: $60,851Net Income 2015: $7,1072015Revenue 2016: $76,986Expenses 2016: $31,835Net Income 2016: $45,1512016

Highlighted filing

2012

Revenue$135,276
Expenses$57,299
Net Income$77,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
45-2500369
Raw XML Appendix201 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/CashSavingsAndInvestments/BOY030291
IRS990EZ/CashSavingsAndInvestments/EOY075876
IRS990EZ/ContributionsGiftsGrantsEtc097372
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear077977
IRS990EZ/FeesAndOthPymtToIndContractors0570
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome047440
IRS990EZ/GrossReceipts0144812
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/LandAndBuildings/EOY032392
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030291
IRS990EZ/NetAssetsOrFundBalancesBOY030291
IRS990EZ/NetAssetsOrFundBalances/EOY0108268
IRS990EZ/NetAssetsOrFundBalancesEOY0108268
IRS990EZ/OccupancyRentUtilitiesAndMaint010632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition512.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA KIRKMIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAILEY SIMMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAFFY LOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI LESUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VANCE SIMMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President/CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage01211
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 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/GrantsAndAllocations053241
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits016378
IRS990EZ/SpecialEventsDirectExpenses09536
IRS990EZ/SpecialEventsNetIncomeLoss037904
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10195 ALTO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAK VIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093022
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI LESUER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08058164521
IRS990EZ/TotalAssets/BOY030291
IRS990EZ/TotalAssets/EOY0108268
IRS990EZ/TotalExpenses057299
IRS990EZ/TotalProgramServiceExpenses053241
IRS990EZ/TotalRevenue0135276
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.changingtidesorphanage.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039371
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136743
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700136743
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear097372
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039371
IRS990ScheduleA/Total170/Total0136743
IRS990ScheduleA/TotalSupport0136743
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/DirectExpenseSummaryEvents09536
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10813
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20126
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0939
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026026
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021414
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047440
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026026
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021414
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047440
IRS990ScheduleG/EventsInformation/NameOfEvent10CHANGING TIDES ANNUAL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20LIZZIE CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary037904
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101211
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202023
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03234
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent204363
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04363
IRS990ScheduleO/GeneralExplanation/Explanation0DOMAIN REGISTRY $105
IRS990ScheduleO/GeneralExplanation/Explanation1MEDICAL $125
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER MAINTENANCE $189
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT $462
IRS990ScheduleO/GeneralExplanation/Explanation4MISC $826
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $832
IRS990ScheduleO/GeneralExplanation/Explanation6CLEAN WATER DELIVERY $1080
IRS990ScheduleO/GeneralExplanation/Explanation7HOUSEHOLD $2322
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOOL $3083
IRS990ScheduleO/GeneralExplanation/Explanation9PLAYGROUND $5192
IRS990ScheduleO/GeneralExplanation/Explanation10FOOD $10588
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $2578
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1126
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452500369
ReturnHeader/Filer/Name/BusinessNameLine10CHANGING TIDES ORPHANAGE
ReturnHeader/Filer/NameControl0CHAN
ReturnHeader/Filer/Phone08058164521
ReturnHeader/Filer/USAddress/AddressLine10240 BOARDMAN RD
ReturnHeader/Filer/USAddress/City0OJAI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0LORI LESUER
ReturnHeader/Officer/Title0SEC/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fanning & Karrh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10290 Maple Court Suite 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ventura
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093003
ReturnHeader/Preparer/Name0Mary T Karrh
ReturnHeader/Preparer/Phone08056540450
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T14:35:03-07:00

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Filings