Civic Intelligence

The Transformation Center

990 • Fiscal year 2020 • EIN 20-3028903

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileTHETRANSFORMATIONCENTER.COM
7209 Hamilton Acres CirChattanooga, TN 37421

(423) 499-9335

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,339

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$672,967

Up $56,442 (+9.2%) from 2019

Net Assets

Up

$326,618

Up $92,582 (+40%) from 2019

Liabilities

Down

$346,349

Down $36,140 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$1,497,947

Up $183,713 (+14%) from 2019

Expenses

Up

$1,405,356

Up $152,653 (+12%) from 2019

Net Income

Up

$92,591

Up $31,060 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $91,346Liabilities 2011: $61,095Net Assets 2011: $30,2512011Assets 2012: $83,682Liabilities 2012: $54,195Net Assets 2012: $29,4872012Assets 2013: $76,028Liabilities 2013: $43,759Net Assets 2013: $32,2692013Assets 2014: $77,319Liabilities 2014: $33,125Net Assets 2014: $44,1942014Assets 2015: $77,172Liabilities 2015: $20,468Net Assets 2015: $56,7042015Assets 2016: $92,700Liabilities 2016: $2,497Net Assets 2016: $90,2032016Assets 2017: $173,542Liabilities 2017: $63,324Net Assets 2017: $110,2182017Assets 2018: $483,949Liabilities 2018: $321,153Net Assets 2018: $162,7962018Assets 2019: $616,525Liabilities 2019: $382,489Net Assets 2019: $234,0362019Assets 2020: $672,967Liabilities 2020: $346,349Net Assets 2020: $326,6182020Assets 2021: $1,300,653Liabilities 2021: $888,391Net Assets 2021: $412,2622021Assets 2022: $1,430,015Liabilities 2022: $827,783Net Assets 2022: $602,2322022Assets 2023: $1,428,948Liabilities 2023: $764,103Net Assets 2023: $664,8452023Assets 2024: $1,383,739Liabilities 2024: $698,073Net Assets 2024: $685,6662024

Highlighted filing

2020

Assets$672,967
Liabilities$346,349
Net Assets$326,618
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $576,718Expenses 2011: $568,337Net Income 2011: $8,3812011Revenue 2012: $602,739Expenses 2012: $603,503Net Income 2012: -$7642012Revenue 2013: $561,390Expenses 2013: $558,608Net Income 2013: $2,7822013Revenue 2014: $582,145Expenses 2014: $570,220Net Income 2014: $11,9252014Revenue 2015: $577,609Expenses 2015: $571,319Net Income 2015: $6,2902015Revenue 2016: $650,144Expenses 2016: $616,645Net Income 2016: $33,4992016Revenue 2017: $766,618Expenses 2017: $746,603Net Income 2017: $20,0152017Revenue 2018: $986,500Expenses 2018: $933,922Net Income 2018: $52,5782018Revenue 2019: $1,314,234Expenses 2019: $1,252,703Net Income 2019: $61,5312019Revenue 2020: $1,497,947Expenses 2020: $1,405,356Net Income 2020: $92,5912020Revenue 2021: $1,753,892Expenses 2021: $1,668,241Net Income 2021: $85,6512021Revenue 2022: $2,059,175Expenses 2022: $1,869,196Net Income 2022: $189,9792022Revenue 2023: $2,086,238Expenses 2023: $2,023,617Net Income 2023: $62,6212023Revenue 2024: $2,198,778Expenses 2024: $2,177,948Net Income 2024: $20,8302024

Highlighted filing

2020

Revenue$1,497,947
Expenses$1,405,356
Net Income$92,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,497,947
Mission and Program Overview

Mission

Provide counseling services to individuals, couples, and families emphasizing advice for living from a biblical perspective.

The organization's primary mission is to provide counseling services to individuals, couples, and families emphasizing advice for living from a biblical perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,516$537,631▼ $1,885
Cash and Non-Interest-Bearing Accounts$73,009$131,336▲ $58,327
Total Assets$616,525$672,967▲ $56,442
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$382,489$346,349▼ $36,140
Total Liabilities$382,489$346,349▼ $36,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,036$326,618▲ $92,582
Total Net Assets Fund Balance$234,036$326,618▲ $92,582
Total Liabilities and Net Assets / Fund Balance$616,525$672,967▲ $56,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$537,631$142,842$680,473
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CarpenterPresidentFT$80,000$28,339$108,339

Board Members and Trustees

NameTitle
Bill DwyerDirector
Brett WebberDirector
Don VanlandinghamDirector
Monty ReevesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,766
Program Service Revenue
$1,458,181
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,036
Change in Net Assets
$92,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,333
Other Expenses$172,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,393$183,202-$1,180,595
Fees for Services Other$55,376--$55,376
Occupancy$39,285--$39,285
Other Employee Benefits$14,170$14,169-$28,339
Payroll Taxes$24,399--$24,399
Office Expenses$20,267--$20,267
Interest$20,071--$20,071
Depreciation Depletion$19,874--$19,874
Insurance$10,405--$10,405
Fees for Services Accounting-$6,745-$6,745
Total Functional Expenses$1,201,240$204,116$0$1,405,356
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages$346,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Transformation Center
EIN
20-3028903
Phone
4234999335
Address
7209 HAMILTON ACRES CIR, CHATTANOOGA, TN 37421

Signing Officer

Name
Mark Carpenter
Title
President
Phone
4234999335
Signed
2021-10-04

Organization Details

Principal Officer
Mark Carpenter
Formed
2005
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
14

Preparer

Firm
Culver Pllc
Address
7041 HIGHWAY 64, OAKLAND, TN 38060-3209
Preparer
Matt Shorter
Phone
9014669797
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Delivered counseling services to individuals and families”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -9”

Raw XML Appendix287 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,967
Liabilities
$346,349
Net assets
$326,618
Revenue
$1,497,947
Expenses
$1,405,356
Net income
$92,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.70$0.69$2.20$2.18$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.76$0.66$2.09$2.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.83$0.60$2.06$1.87$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.89$0.41$1.75$1.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.33$1.50$1.41$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.38$0.23$1.31$1.25$0.06
2018Summary only. Only limited summary data is available for this year.$0.48$0.32$0.16$0.99$0.93$0.05
2017Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.77$0.75$0.02
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.65$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.58$0.57$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.03$0.04$0.58$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.04$0.03$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.58$0.57$0.01