Civic Intelligence

Transformation Life Center Inc

EIN 14-1763422 • 501(c)3 • West Park, NY

Profile

Transforming men to transform the world. It's program is a ministry of christian care and spiritual discipleship to men with life controlling issues.

PO Box 249West Park, NY 12493

www.tlc911.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,581,437

Up $168,794 (+4.9%) from 2019

Liabilities

Down

$7,867

Down $117,086 (-94%) from 2019

Net Assets

Up

$3,573,570

Up $285,880 (+8.7%) from 2019

Operations
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$439,120

Up $153,425 (+54%) from 2019

Expenses

Up

$461,522

Up $111,988 (+32%) from 2019

Net Income

Up

-$22,402

Up $41,437 (+65%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,942,986Liabilities 2010: $487Net Assets 2010: $1,942,4992010Assets 2011: $1,992,055Liabilities 2011: $1,337Net Assets 2011: $1,990,7182011Assets 2012: $2,036,238Liabilities 2012: $1,092Net Assets 2012: $2,035,1462012Assets 2013: $2,156,262Liabilities 2013: $569Net Assets 2013: $2,155,6932013Assets 2014: $3,128,237Liabilities 2014: $3,324Net Assets 2014: $3,124,9132014Assets 2015: $3,564,615Liabilities 2015: $2,251Net Assets 2015: $3,562,3642015Assets 2016: $3,607,773Liabilities 2016: $88,350Net Assets 2016: $3,519,4232016Assets 2017: $3,251,444Liabilities 2017: $102,978Net Assets 2017: $3,148,4662017Assets 2018: $3,478,834Liabilities 2018: $99,551Net Assets 2018: $3,379,2832018Assets 2019: $3,412,643Liabilities 2019: $124,953Net Assets 2019: $3,287,6902019Assets 2022: $3,581,437Liabilities 2022: $7,867Net Assets 2022: $3,573,5702022

Highlighted filing

2022

Assets$3,581,437
Liabilities$7,867
Net Assets$3,573,570
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $494,2462010Expenses 2011: $522,2212011Expenses 2012: $480,4432012Revenue 2013: $598,321Expenses 2013: $477,774Net Income 2013: $120,5472013Revenue 2014: $1,610,602Expenses 2014: $641,382Net Income 2014: $969,2202014Revenue 2015: $993,786Expenses 2015: $556,335Net Income 2015: $437,4512015Revenue 2016: $448,483Expenses 2016: $491,424Net Income 2016: -$42,9412016Revenue 2017: $413,371Expenses 2017: $413,995Net Income 2017: -$6242017Revenue 2018: $298,838Expenses 2018: $346,593Net Income 2018: -$47,7552018Revenue 2019: $285,695Expenses 2019: $349,534Net Income 2019: -$63,8392019Revenue 2022: $439,120Expenses 2022: $461,522Net Income 2022: -$22,4022022

Highlighted filing

2022

Revenue$439,120
Expenses$461,522
Net Income-$22,402
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,581,437
Liabilities
$7,867
Net assets
$3,573,570
Revenue
$439,120
Expenses
$461,522
Net income
-$22,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.57$0.44$0.46$0.02
2019Summary only. Only limited summary data is available for this year.$3.41$0.12$3.29$0.29$0.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.10$3.38$0.30$0.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.10$3.15$0.41$0.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.09$3.52$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.99$0.56$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.12$1.61$0.64$0.97
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.60$0.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$439,120
Mission and Program Overview

Mission

Transforming men to transform the world. It's program is a ministry of christian care and spiritual discipleship to men with life controlling issues.

Faith-based ministry for men and women who are struggling with life addiction and harmful and impeding problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,249,363$3,344,808▲ $95,445
Cash and Non-Interest-Bearing Accounts$102,028$212,336▲ $110,308
Receivables From Officers Etc$51,751$24,293▼ $27,458
Total Assets$3,403,142$3,581,437▲ $178,295
Liabilities
Accounts Payable and Accrued Expenses$18,132$7,867▼ $10,265
Total Liabilities$18,132$7,867▼ $10,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,385,010$3,573,570▲ $188,560
Total Net Assets Fund Balance$3,385,010$3,573,570▲ $188,560
Total Liabilities and Net Assets / Fund Balance$3,403,142$3,581,437▲ $178,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,922,164$1,007,148$2,929,312
Land$1,260,530--
Leasehold Improvements$162,114--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert IvinsExecutive DirectorFT$19,608$19,608$39,216
Robert IvinsExecutive Officer-$19,607-$19,607

Board Members and Trustees

NameTitle
Steve YoungChairman
Tom MahairasPresident
Don MapesBoard of Director
Kelly OwenDirector
Paul BraoudakisDirector
Larry KlarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$439,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$439,120
Change in Net Assets
$-22,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,321
Salaries, Compensation, and Employee Benefits$106,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,045--$101,045
Occupancy-$93,108-$93,108
Other Salaries and Wages$79,346--$79,346
Depreciation Depletion$66,669--$66,669
Office Expenses-$51,787-$51,787
Insurance$42,712--$42,712
Current Officers, Directors, Trustees, and Key Employees$19,608--$19,608
Payroll Taxes-$7,247-$7,247
Total Functional Expenses$309,380$152,142$0$461,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$51,751$24,293▼ $27,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8B

“minutes taken”

PART VI, SECTION A, LINE 8A

“minutes taken”

Part VI, Section C, Line 19

“uponwrittenn request”

Filing and Contact Details

Filer

Filer Name
Transformation Life Center Inc
EIN
14-1763422
Phone
8457068727
Address
PO BOX 249, WEST PARK, NY 12493

Signing Officer

Name
Stephen Young
Title
Chairman
Phone
8457068727
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Young
Formed
1992
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Consulting and Financial Management
Address
7 LUGO LANE 340, PLATTEKILL, NY 12568
Preparer
Felix Robles
Phone
8457429851
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesGrp/EOYAmt07867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03385010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03573570
IRS990/TotalProgramServiceExpensesAmt0461522
IRS990/TotalReportableCompFromOrgAmt019608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439120
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03403142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03581437
IRS990/TotReportableCompRltdOrgAmt019608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 340
IRS990/USAddress/CityNm0WEST PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012493
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08457068727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION LIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0141763422
ReturnHeader/Filer/PhoneNum08457068727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0WEST PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012493
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874246236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSULTING AND FINANCIAL MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 LUGO LANE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTEKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012568
ReturnHeader/PreparerPersonGrp/PhoneNum08457429851
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIX ROBLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-19T19:55:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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