Civic Intelligence

Transformation Inc

990EZ • Fiscal year 2022 • EIN 20-5277207

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 03, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$27,571

Down $17,741 (-39%) from 2021

Net Assets

Down

$26,399

Down $17,100 (-39%) from 2021

Liabilities

Down

$1,172

Down $641 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$25,700

Down $149,855 (-85%) from 2021

Expenses

Down

$42,800

Down $128,535 (-75%) from 2021

Net Income

Down

-$17,100

Down $21,320 (-505%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$27,571
Liabilities$1,172
Net Assets$26,399
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$25,700
Expenses$42,800
Net Income-$17,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2023
Return Version
2022v4.1
Gross Receipts
$25,700
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.-$33,744
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Christopher S MartinPresident & CEO-$0--
Janet C LohrSecretary-$0--
Stephen M AssinkDirector-$0--
Karen L WilliamsonTreasurer-$0--
Michael R MartinDirector-$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
2023-02-03
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.1009

“Depreciation $1120”

Other Expenses.1012

“Insurance $2353”

Other Expenses.1

“Professional Development $7163”

Other Expenses.2

“Reimbursements $6443”

Other Expenses.3

“Training $1900”

Other Expenses.4

“Credit Card Fees $167”

Other Expenses.5

“Bank Charges $106”

Other Expenses.6

“Taxes and Licenses $50”

Other Expenses.7

“Dues & Subscriptions $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $5227 Furniture and Fixtures - Ending $4107”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1813 Accounts Payable and Accrued Expenses - Ending $1172”

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/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Christopher S Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet C Lohr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen M Assink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen L Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael R Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04107
IRS990EZ/OtherExpensesTotalAmt019327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt03564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transformation, Inc. provided counseling services for over 120 individuals, married couples, families or churches, regardless of their ability to pay.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021073
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042800
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IRS990EZ/TotalRevenueAmt025700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022166
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080578
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524082
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87900
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025699
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IRS990ScheduleA/Total509Grp/TotalAmt0665815
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Development $7163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursements $6443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $5227 Furniture and Fixtures - Ending $4107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1813 Accounts Payable and Accrued Expenses - Ending $1172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Christopher S Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transformation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0205277207
ReturnHeader/Filer/PhoneNum04349892359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1691
ReturnHeader/Filer/USAddress/CityNm0Charlottesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844133323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooley & Martin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0679 Berkmar Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022901
ReturnHeader/PreparerPersonGrp/PhoneNum04349752663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Martin CPA
ReturnHeader/ReturnTs02023-02-03T06:41:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Christopher S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,571
Liabilities
$1,172
Net assets
$26,399
Revenue
$25,700
Expenses
$42,800
Net income
-$17,100
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