Civic Intelligence

Together Transforming Lives Inc

990 • Fiscal year 2017 • EIN 20-4082415

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
PO Box 871Enfield, NC 27823

(252) 230-0406

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,050

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$41,551

Up $979 (+2.4%) from 2016

Net Assets

Up

$28,022

Up $336 (+1.2%) from 2016

Liabilities

Up

$13,529

Up $643 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Down

$185,975

Down $44,325 (-19%) from 2016

Expenses

Down

$185,639

Down $45,371 (-20%) from 2016

Net Income

Up

$336

Up $1,046 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$41,551
Liabilities$13,529
Net Assets$28,022
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$185,975
Expenses$185,639
Net Income$336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$185,975
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,831$25,810▲ $979
Land, Buildings, and Equipment, Net$15,741$15,741→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$15,741$15,741→ $0
Cap Stk Tr Prin Current Funds$12,081$12,081→ $0
Rtn Earn Endowment Incm Other Fnds$-136$200▲ $336
Total Assets$40,572$41,551▲ $979
Liabilities
Accounts Payable and Accrued Expenses$12,886$13,529▲ $643
Total Liabilities$12,886$13,529▲ $643
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,686$28,022▲ $336
Total Liabilities and Net Assets / Fund Balance$40,572$41,551▲ $979

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,741--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny EllisExecutive DirectorFT$50,050$50,050
Revenue and Support

Revenue Composition

Contributions and Grants
$185,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,390
Other Expenses$61,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,500--$65,500
Current Officers, Directors, Trustees, and Key Employees$50,050--$50,050
Occupancy$17,600--$17,600
Travel$10,875--$10,875
Fees for Services Management$9,450--$9,450
Payroll Taxes$8,840--$8,840
All Other Expenses$3,862--$3,862
Fees for Services Accounting$2,900--$2,900
Office Expenses$2,275--$2,275
Other Expenses$1,519--$1,519
Advertising$400--$400
Total Functional Expenses$185,639$0$0$185,639
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The governing body has reviewed the form 990 in its entirety.no review was conducted or will be conducted.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director is reviewed by the board at least annually”

Other officer or key employee compensation Part VI line 15B

“There are no other key employees included in the annual review.”

Governing documents etc available to public Part VI line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Together Transforming Lives Inc
EIN
20-4082415
Address
PO BOX 871, ENFIELD, NC 27823

Signing Officer

Name
Danny F Ellis
Title
Executive Direc
Phone
2522300406
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Ellis
Formed
2006
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
17

Preparer

Firm
Debra J Pope Inc
Address
PO BOX 1058, Pinetops, NC 27864
Preparer
Bonnie R Allen
Phone
2528275259
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Administrative support 25cha stipen 2250transportation coordinator 9425”

List of other expenses Part IX line 24E

“Reconciliation discrepancies 50”

Raw XML Appendix303 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/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE R ALLEN
ReturnHeader/ReturnTs02018-05-04T13:57:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,551
Liabilities
$13,529
Net assets
$28,022
Revenue
$185,975
Expenses
$185,639
Net income
$336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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