Civic Intelligence

Transformation Inc

990EZ • Fiscal year 2021 • EIN 20-5277207

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization ProfileN/A
PO Box 1691Charlottesville, VA 22902

(434) 989-2359

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$45,312

Up $5,263 (+13%) from 2020

Net Assets

Up

$43,499

Up $4,220 (+11%) from 2020

Liabilities

Up

$1,813

Up $1,043 (+135%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$175,555

Up $12,203 (+7.5%) from 2020

Expenses

Up

$171,335

Up $19,352 (+13%) from 2020

Net Income

Down

$4,220

Down $7,149 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$45,312
Liabilities$1,813
Net Assets$43,499
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$175,555
Expenses$171,335
Net Income$4,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$175,555
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.-$106,854
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Christopher S MartinExecutive DirecFT$48,000-$48,000
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
4349892359
Address
PO Box 1691, Charlottesville, VA 22902

Signing Officer

Name
Dr Christopher S Martin
Title
Executive Director
Signed
2022-10-07
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 Revenue.1

“Other Income $1105”

Other Expenses.1002

“Office Expenses $3793”

Other Expenses.1009

“Depreciation $1120”

Other Expenses.1012

“Insurance $840”

Other Expenses.1

“Gifts $23700”

Other Expenses.2

“Miscellaneous $4710”

Other Expenses.3

“Credit Card Fees $1636”

Other Expenses.4

“Taxes and Licenses $50”

Other Expenses.5

“Dues & Subscriptions $25”

Other Expenses.6

“Bank Charges $17”

Other Assets.1002

“Furniture and Fixtures - Beginning $6347 Furniture and Fixtures - Ending $5227”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $770 Accounts Payable and Accrued Expenses - Ending $1813”

Raw XML Appendix205 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/OtherExpensesTotalAmt035891
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IRS990EZ/ProgramServiceRevenueAmt0125435
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106854
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts $23700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $4710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $17
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Christopher S Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
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ReturnHeader/Filer/EIN0205277207
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum04349752663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Martin CPA
ReturnHeader/ReturnTs02022-10-07T06:36:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Christopher S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,312
Liabilities
$1,813
Net assets
$43,499
Revenue
$175,555
Expenses
$171,335
Net income
$4,220
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