Civic Intelligence

Together Transforming Lives Inc

990 • Fiscal year 2012 • EIN 20-4082415

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
PO Box 87127823
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

284%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$77,030

Up $56,976 (+284%) from 2011

Net Assets

Up

$64,825

Up $56,980 (+726%) from 2011

Liabilities

Down

$12,205

Down $4 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$319,154

Down $175,290 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2010: $35,734Liabilities 2010: $7,912Net Assets 2010: $27,8222010Assets 2011: $20,054Liabilities 2011: $12,209Net Assets 2011: $7,8452011Assets 2012: $77,030Liabilities 2012: $12,205Net Assets 2012: $64,8252012Assets 2013: $20,630Liabilities 2013: $12,204Net Assets 2013: $8,4262013Assets 2014: $46,379Liabilities 2014: $12,204Net Assets 2014: $34,1752014Assets 2015: $41,292Liabilities 2015: $12,896Net Assets 2015: $28,3962015Assets 2016: $40,572Liabilities 2016: $12,886Net Assets 2016: $27,6862016Assets 2017: $41,551Liabilities 2017: $13,529Net Assets 2017: $28,0222017

Highlighted filing

2012

Assets$77,030
Liabilities$12,205
Net Assets$64,825
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $431,9822010Expenses 2011: $494,4442011Expenses 2012: $319,1542012Revenue 2013: $187,724Expenses 2013: $244,123Net Income 2013: -$56,3992013Revenue 2014: $208,884Expenses 2014: $183,135Net Income 2014: $25,7492014Revenue 2015: $256,392Expenses 2015: $262,171Net Income 2015: -$5,7792015Revenue 2016: $230,300Expenses 2016: $231,010Net Income 2016: -$7102016Revenue 2017: $185,975Expenses 2017: $185,639Net Income 2017: $3362017

Highlighted filing

2012

Revenue-
Expenses$319,154
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$376,134
Mission and Program Overview

Mission

To transform lives through health, education, health related activities, andafter school programs to promote academic acheivement.

Filing and Contact Details

Filer

EIN
20-4082415
Raw XML Appendix291 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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IRS990/ActivityOrMissionDescription0TO TRANSFORM LIVES THROUGH HEALTH, EDUCATION, HEALTH RELATED ACTIVITIES, AND AFTER SCHOOL PROGRAMS TO PROMOTE ACADEMIC ACHEIVEMENT.
IRS990/Advertising/ProgramServices0400
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IRS990/CapStckTrstPrinCurrentFunds/BOY012081
IRS990/CapStckTrstPrinCurrentFunds/EOY012081
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IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO INCREASE COMMUNITY AWARENESS OF CERTAIN LIFE THREATENING DISEASES I E DIABETES & OBESITY IN ORDER TO IMPROVE HEALTH CONDITIONS THROUGH EDUCATION AND PHYSICAL FITNESS ACTIVITIES. ALSO PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS IN ORDER TO PROMOTE ACADEMIC ACHIEVEMENT IN SCHOOL AGE CHILDREN.
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IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartIX0X
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IRS990/Insurance/ManagementAndGeneral01405
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis015741
IRS990/LandBuildingsEquipmentBasisNet/BOY015741
IRS990/LandBuildingsEquipmentBasisNet/EOY015741
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO TRANSFORM LIVES THROUGH HEALTH, EDUCATION, HEALTH RELATED ACTIVITIES, AND AFTER SCHOOL PROGRAMS TO PROMOTE ACADEMIC ACHEIVEMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY07845
IRS990/NetAssetsOrFundBalancesEOY064825
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total07658
IRS990/OfficeExpenses/ProgramServices011629
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0258176
IRS990/OtherExpensesCurrentYear0153819
IRS990/OtherExpenses/Description0UTILITIES AND PHONE
IRS990/OtherExpenses/ProgramServices06370
IRS990/OtherExpenses/Total06370
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/Total0105408
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY015741
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY015741
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03493
IRS990/PayrollTaxes/ProgramServices09242
IRS990/PayrollTaxes/Total012735
IRS990/PensionPlanContributions/ManagementAndGeneral04739
IRS990/PensionPlanContributions/Total04739
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses056980
IRS990/RegularMonitoringEnforcement0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-19977
IRS990/RetainedEarningsEndowmentEtc/EOY037003
IRS990/RevenuesLessExpensesCY056980
IRS990/RevenuesLessExpensesPriorYear0-19977
IRS990/SalariesEtcCurrentYear0165335
IRS990/SalariesEtcPriorYear0236268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0376134
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0415007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0204710
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001491656
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IRS990ScheduleA/Total170/CurrentTaxYear0376134
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Land/InvestmentCostOrOtherBasis015741
IRS990ScheduleD/TotalOfBookValueLandBuildings015741
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY HAS REVIEWED THE FORM 990 IN ITS ENTIRETY. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD AT LEAST ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO OTHER KEY EMPLOYEES INCLUDED IN THE ANNUAL REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAINTAINS THE AVAILABILITY OF INSPECTION OF GOVERNING DOCUMENTS WITHIN THE OFFICE OF THE EXECUTIVE DIRECTOR. THEY ARE AVAILABLE UPON PUBLIC INQUIRY TO DO SO.
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE SUPPORT 3000 HEALTH COORDINATOR 10500 HEALTH EDUCATOR 7700 OUTREACH WORKER 13500 SITE COORDINATOR 16600 TRANSPORTATION COORDINATOR 9300
IRS990ScheduleO/GeneralExplanation/Explanation5DIETICIAN 400 EDUCATIONAL SUPPLIES 257 FIELD TRIP 3752 FOOD SERVICE AGREEMENT 1929 FRINGE BENEFITS 8171 INCENTIVES 3097 INDIRECT COSTS 234 PROFESSIONAL FEES 3164 PROFESSIONAL STIPEN 450 SNACKS/NUTRITION 10868 SALES TAX 953 SUPPLIES 8445 TAXES 551
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/NamePerson0DANNY ELLIS
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IRS990/TotalContributions0376134
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204082415
ReturnHeader/Filer/Name/BusinessNameLine10TOGETHER TRANSFORMING LIVES INC
ReturnHeader/Filer/NameControl0TOGE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 871
ReturnHeader/Filer/USAddress/City0Enfield
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027823
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0DANNY ELLIS
ReturnHeader/Officer/Phone02522300406
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0562064971
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBRA J POPE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1058
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pinetops
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027864
ReturnHeader/Preparer/Name0DEBRA POPE-LEWIS
ReturnHeader/Preparer/Phone02528275259
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:09:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,030
Liabilities
$12,205
Net assets
$64,825
Revenue
-
Expenses
$319,154
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$1.86$1.86$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$2.30$2.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$2.56$2.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$2.09$1.83$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.08$1.88$2.44$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$4.32