Civic Intelligence

Transformation Inc

990EZ • Fiscal year 2020 • EIN 20-5277207

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

175 S Pantops DriveCharlottesville, VA 22911

(434) 923-3637

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.0%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,049

Up $10,759 (+37%) from 2019

Net Assets

Up

$39,279

Up $10,666 (+37%) from 2019

Liabilities

Up

$770

Up $93 (+14%) from 2019

Revenue

Up

$163,352

Up $10,669 (+7.0%) from 2019

Expenses

Up

$151,983

Up $4,820 (+3.3%) from 2019

Net Income

Up

$11,369

Up $5,849 (+106%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $2,866Liabilities 2010: $3432010Assets 2011: $5,718Liabilities 2011: $3182011Assets 2012: $10,216Liabilities 2012: $3512012Assets 2013: $20,112Liabilities 2013: $3512013Assets 2014: $25,098Liabilities 2014: $4752014Assets 2015: $23,768Liabilities 2015: $4752015Assets 2016: $22,163Liabilities 2016: $4932016Assets 2017: $24,481Liabilities 2017: $5462017Assets 2018: $23,666Liabilities 2018: $5732018Assets 2019: $29,290Liabilities 2019: $677Net Assets 2019: $28,6132019Assets 2020: $40,049Liabilities 2020: $770Net Assets 2020: $39,2792020Assets 2021: $45,312Liabilities 2021: $1,813Net Assets 2021: $43,4992021Assets 2022: $27,571Liabilities 2022: $1,172Net Assets 2022: $26,3992022Assets 2023: $14,963Liabilities 2023: $1,271Net Assets 2023: $13,6922023

Highlighted filing

2020

Assets$40,049
Liabilities$770
Net Assets$39,279

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $124,549Expenses 2010: $129,485Net Income 2010: -$4,9362010Revenue 2011: $135,439Expenses 2011: $132,562Net Income 2011: $2,8772011Revenue 2012: $138,504Expenses 2012: $134,039Net Income 2012: $4,4652012Revenue 2013: $141,983Expenses 2013: $132,087Net Income 2013: $9,8962013Revenue 2014: $143,278Expenses 2014: $138,416Net Income 2014: $4,8622014Revenue 2015: $130,167Expenses 2015: $131,497Net Income 2015: -$1,3302015Revenue 2016: $134,433Expenses 2016: $136,056Net Income 2016: -$1,6232016Revenue 2017: $145,291Expenses 2017: $143,026Net Income 2017: $2,2652017Revenue 2018: $149,631Expenses 2018: $150,473Net Income 2018: -$8422018Revenue 2019: $152,683Expenses 2019: $147,163Net Income 2019: $5,5202019Revenue 2020: $163,352Expenses 2020: $151,983Net Income 2020: $11,3692020Revenue 2021: $175,555Expenses 2021: $171,335Net Income 2021: $4,2202021Revenue 2022: $25,700Expenses 2022: $42,800Net Income 2022: -$17,1002022Revenue 2023: $28,027Expenses 2023: $40,734Net Income 2023: -$12,7072023

Highlighted filing

2020

Revenue$163,352
Expenses$151,983
Net Income$11,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$163,352
Mission and Program Overview

Mission

The purpose of Transformation, Inc. is to provide pastoral counseling services for individuals, married couples, families and churches regardless of their ability to pay for these services. In addition, Transformation, Inc. offers Christian educational services in the form of conferences, seminars, and consultations for Christian churches, schools, mission agencies, and other organizations regardless of their ability to pay for these services.

Program Services

DescriptionGrantsExpenses
Transformation, Inc. provided counseling services for over 120 individuals, married couples, families or churches, regardless of their ability to pay.$107,193-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Christopher S MartinExecutive DirecFT$57,600-$57,600
Janet C LohrDirector-$0--
Karen L WilliamsonDirector-$0--
Michael R MartinDirector-$0--
Gregory M LohrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Transformation Inc
EIN
20-5277207
Phone
4349233637
Address
175 S Pantops Drive, Charlottesville, VA 22911

Signing Officer

Name
Dr Christopher S Martin
Title
Executive Director
Signed
2021-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Cooley & Martin
Address
679 Berkmar Circle, Charlottesville, VA 22901
Preparer
Lewis Martin CPA
Phone
4349752663
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1485

Other Expenses.1009

Depreciation $1120

Other Expenses.1012

Insurance $1589

Other Expenses.1

Credit Card Fees $2070

Other Expenses.2

Cleaning $60

Other Expenses.3

Taxes and Licenses $50

Other Expenses.4

Dues & Subscriptions $25

Other Expenses.5

Bank Charges $25

Other Assets.1002

Furniture and Fixtures - Beginning $7467 Furniture and Fixtures - Ending $6347

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $677 Accounts Payable and Accrued Expenses - Ending $770

Raw XML Appendix194 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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IRS990EZ/ProgramServiceRevenueAmt0136466
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Fees $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $25
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ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0205277207
ReturnHeader/Filer/PhoneNum04349233637
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum04349752663
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ReturnHeader/ReturnTs02021-05-18T04:41:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Christopher S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.28$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.26$0.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.76$1.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.63$1.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$1.53$1.47$0.06
2018Summary only. Only limited summary data is available for this year.$0.24$0.01$1.50$1.50$0.01
2017Summary only. Only limited summary data is available for this year.$0.24$0.01$1.45$1.43$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$1.34$1.36$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$1.30$1.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.43$1.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$1.42$1.32$0.10
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.39$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.35$1.33$0.03
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$1.25$1.29$0.05