Civic Intelligence

A Community of Transformation Inc

EIN 02-0606825 • 501(c)3 • Annapolis, MD

Profile

To Help people develop their own spiritual understanding.

1399 Greenway DrAnnapolis, MD 21409

actannapolis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,285

Down $1,437 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$5,285

Down $1,437 (-21%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$5,433

Down $1,779 (-25%) from 2020

Expenses

Down

$7,131

Down $467 (-6.1%) from 2020

Net Income

Down

-$1,698

Down $1,312 (-340%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $14,089Net Assets 2010: $14,0892010Assets 2011: $13,091Net Assets 2011: $13,0912011Assets 2012: $13,940Net Assets 2012: $13,9402012Assets 2013: $17,298Liabilities 2013: $0Net Assets 2013: $17,2982013Assets 2014: $19,397Liabilities 2014: $0Net Assets 2014: $19,3972014Assets 2015: $8,971Liabilities 2015: $0Net Assets 2015: $8,9712015Assets 2016: $5,761Liabilities 2016: $0Net Assets 2016: $5,7612016Assets 2017: $4,607Liabilities 2017: $0Net Assets 2017: $4,6072017Assets 2018: $10,865Liabilities 2018: $0Net Assets 2018: $10,8652018Assets 2019: $7,108Liabilities 2019: $0Net Assets 2019: $7,1082019Assets 2020: $6,722Liabilities 2020: $0Net Assets 2020: $6,7222020Assets 2022: $5,285Liabilities 2022: $0Net Assets 2022: $5,2852022

Highlighted filing

2022

Assets$5,285
Liabilities$0
Net Assets$5,285
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2010: $15,017Expenses 2010: $11,193Net Income 2010: $3,8242010Revenue 2011: $8,375Expenses 2011: $9,519Net Income 2011: -$1,1442011Revenue 2012: $7,625Expenses 2012: $7,025Net Income 2012: $6002012Revenue 2013: $8,855Expenses 2013: $5,675Net Income 2013: $3,1802013Revenue 2014: $15,434Expenses 2014: $13,462Net Income 2014: $1,9722014Revenue 2015: $9,175Expenses 2015: $19,692Net Income 2015: -$10,5172015Revenue 2016: $12,514Expenses 2016: $15,815Net Income 2016: -$3,3012016Revenue 2017: $6,838Expenses 2017: $8,083Net Income 2017: -$1,2452017Revenue 2018: $13,775Expenses 2018: $9,611Net Income 2018: $4,1642018Revenue 2019: $11,191Expenses 2019: $14,948Net Income 2019: -$3,7572019Revenue 2020: $7,212Expenses 2020: $7,598Net Income 2020: -$3862020Revenue 2022: $5,433Expenses 2022: $7,131Net Income 2022: -$1,6982022

Highlighted filing

2022

Revenue$5,433
Expenses$7,131
Net Income-$1,698
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,285
Liabilities
$0
Net assets
$5,285
Revenue
$5,433
Expenses
$7,131
Net income
-$1,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$5.43$7.13$1.70
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$7.21$7.60$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$11.2$14.9$3.76
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$13.8$9.61$4.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$6.84$8.08$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$12.5$15.8$3.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.97$9.18$19.7$10.5
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$15.4$13.5$1.97
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$8.86$5.68$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$7.63$7.03$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$8.38$9.52$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$15.0$11.2$3.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 28, 2023
Return Version
2022v5.0
Gross Receipts
$5,433
Mission and Program Overview

Mission

To Help people develop their own spiritual understanding.

Program Services

DescriptionGrantsExpenses
Monthly Programs that are also available to members on website-$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lilia Shoshanna RaePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
A Community of Transformation Inc
EIN
02-0606825
Phone
4436769040
Address
1399 Greenway Dr, Annapolis, MD 21409

Signing Officer

Name
Scott Lepthien
Title
Treasurer
Phone
4436769040
Signed
2023-12-28
Supplemental Narrative

Additional Explanations

Part I, Line 17

“Constant Contact 519.30 Godaddy and other software 357.43 Square Fees 11.62 Supplies 134 PayPal Fees 210.64 Bank Fees 18.5 Special Event Payments 2829.4 WebSite Management 3000 Program Music 50.00”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Lepthien
IRS990EZ/BooksInCareOfDetail/PhoneNum02408820608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01399 Greenway Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02498
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05285
IRS990EZ/GrossReceiptsAmt05433
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lilia Shoshanna Rae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Help people develop their own spiritual understanding.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly Programs that are also available to members on website
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07131
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt05433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0actannapolis.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013775
IRS990ScheduleA/Total509Grp/TotalAmt044221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Constant Contact 519.30 Godaddy and other software 357.43 Square Fees 11.62 Supplies 134 PayPal Fees 210.64 Bank Fees 18.5 Special Event Payments 2829.4 WebSite Management 3000 Program Music 50.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 17
ReasonableCauseExplanation/ExplanationTxt0It was sent in by mail. And returned. We did not realize it had to be filed electronically.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Lepthien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04436769040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A COMMUNITY OF TRANSFORMATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACOM
ReturnHeader/Filer/EIN0020606825
ReturnHeader/Filer/PhoneNum04436769040
ReturnHeader/Filer/USAddress/AddressLine1Txt01399 Greenway Dr
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021409
ReturnHeader/ReturnTs02024-01-16T15:18:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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