Civic Intelligence

Transformation Life Center Inc

990 • Fiscal year 2013 • EIN 14-1763422

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 30, 2014

PO Box 24912493

(845) 384-6648

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$2,156,262

Flat from 2013

Net Assets

Flat

$2,155,693

Flat from 2013

Liabilities

Flat

$569

Flat from 2013

Revenue

Flat

$598,321

Flat from 2013

Expenses

Flat

$477,774

Flat from 2013

Net Income

Flat

$120,547

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$2,156,262
Liabilities$569
Net Assets$2,155,693

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2013

Revenue$598,321
Expenses$477,774
Net Income$120,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 30, 2014
Return Version
2013v3.1
Gross Receipts
$626,521
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.

TLC's Mission Statement is "Transforming Men to Transform the World". It's program is a ministry of Christian Care and Spiritual Discipleship to Men with life controlling issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,892,239$2,035,123▲ $142,884
Savings and Temporary Cash Investments$94,585$82,334▼ $12,251
Cash and Non-Interest-Bearing Accounts$46,271$35,662▼ $10,609
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,036,238$2,156,262▲ $120,024
Other Assets Total$3,143$3,143→ $0
Liabilities
Other Liabilities$1,092$569▼ $523
Total Liabilities$1,092$569▼ $523
Net Assets / Fund Balance
Unrestricted Net Assets$2,018,854$2,150,621▲ $131,767
Temporarily Rstr Net Assets$16,292$5,072▼ $11,220
Total Net Assets Fund Balance$2,035,146$2,155,693▲ $120,547
Total Liabilities and Net Assets / Fund Balance$2,036,238$2,156,262▲ $120,024

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,260,530-$1,260,530
Leasehold Improvements$728,923$179,599$908,522
Equipment$24,582$83,745$108,327
Other Land Buildings$21,088$19,877$40,965
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve YoungChairman
Tom MahairasPresident Emeri
George KalarasDirector
Owen KellyDirector
Paul BraoudakisDirector
Larry KlarSecretary
James MercaldoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,450
Program Service Revenue
$106,962
Investment Income
$1,131
Other Revenue
$39,778
All Other Contributions
$450,450
Change in Net Assets
$120,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,321
Revenue Not Reported on Form 990
$28,200
Total Revenue per Audited Statements
$626,521
Total Revenue per Form 990
$598,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,302
Salaries, Compensation, and Employee Benefits$160,472
Total Fundraising Expense$25,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,564$31,229$23,590$146,383
Depreciation Depletion$38,795$2,042-$40,837
Insurance$35,147$1,850-$36,997
Office Expenses$11,532$17,299-$28,831
Other Expenses$21,973$1,156-$23,129
Fees for Services Accounting-$18,242-$18,242
All Other Expenses$13,171$3,622-$16,793
Payroll Taxes$9,758$2,467$1,864$14,089
Travel$9,619--$9,619
Fees for Services Legal-$1,545-$1,545
Advertising$961--$961
Total Functional Expenses$368,382$83,938$25,454$477,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$505,974
Expenses per Audited Statements$477,774
Total Expenses per Form 990$477,774
Expenses Not Reported on Form 990$28,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,978
Fundraising Direct Expenses$28,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,459$43,459$3,235$40,224
Event 2$23,121$23,121$6,099$17,022
Total Events$66,580$66,580$23,534$43,046
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed By Executive Board

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

If Asked

Form 990, Part VI, Line 12C

Directors are required to Sign Conflict of Interest Statement

Filing and Contact Details

Filer

EIN
14-1763422
Phone
8453846648

Signing Officer

Name
Steve Young
Title
Chairman
Signed
2014-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Young
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Preparer
Peter R Rossi Jr CPA
Phone
9146695513
Supplemental Narrative

Additional Explanations

FORM 990, Part XII, Line 2C

Executive Committee

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Income Includes Fundraising Expenses $28200

Part XII, Line 2D: Other expenses and losses per audited F/S

Expenses Exclude Fundraising Expenses $28200

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298485
IRS990/PYOtherRevenueAmt057435
IRS990/PYProgramServiceRevenueAmt084933
IRS990/PYRevenuesLessExpensesAmt048219
IRS990/PYSalariesCompEmpBnftPaidAmt0223736
IRS990/PYTotalExpensesAmt0522221
IRS990/PYTotalRevenueAmt0570440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02240297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0368974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85800
IRS990ScheduleA/PublicSupportTotal170Amt02240297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02240297
IRS990ScheduleA/TotalSupportAmt02610966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108327
IRS990ScheduleD/ExpensesNotReportedAmt028200
IRS990ScheduleD/ExpensesSubtotalAmt0477774
IRS990ScheduleD/LandGrp/BookValueAmt01260530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01260530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0728923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0908522
IRS990ScheduleD/OtherExpensesIncludedAmt028200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherRevenueAmt028200
IRS990ScheduleD/RevenueNotReportedAmt028200
IRS990ScheduleD/RevenueSubtotalAmt0598321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Includes Fundraising Expenses $28200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses Exclude Fundraising Expenses $28200
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02035123
IRS990ScheduleD/TotalExpensesPerForm990Amt0477774
IRS990ScheduleD/TotalLiabilityAmt0569
IRS990ScheduleD/TotalRevenuePerForm990Amt0598321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505974
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066580
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Community Awareness
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed By Executive Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If Asked
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are required to Sign Conflict of Interest Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.60$0.48$0.12
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
Peer Organizations

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