Civic Intelligence

Transformation Inc

990EZ • Fiscal year 2023 • EIN 20-5277207

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 02, 2024

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

79th percentile

0.08x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,963

Down $12,608 (-46%) from 2022

Net Assets

Down

$13,692

Down $12,707 (-48%) from 2022

Liabilities

Up

$1,271

Up $99 (+8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Up

$28,027

Up $2,327 (+9.1%) from 2022

Expenses

Down

$40,734

Down $2,066 (-4.8%) from 2022

Net Income

Up

-$12,707

Up $4,393 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$14,963
Liabilities$1,271
Net Assets$13,692
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$28,027
Expenses$40,734
Net Income-$12,707
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 2, 2024
Return Version
2023v4.0
Gross Receipts
$28,027
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.-$31,772
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Christopher S MartinPresident-$0--
Janet C LohrSecretary-$0--
Stephen M AssinkDirector-$0--
Karen L WilliamsonTreasurer-$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
2024-03-02
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 $271”

Other Expenses.1005

“Travel $136”

Other Expenses.1009

“Depreciation $1120”

Other Expenses.1012

“Insurance $1692”

Other Expenses.1

“Training $7706”

Other Expenses.2

“Miscellaneous $2243”

Other Expenses.3

“Reimbursements $1614”

Other Expenses.4

“Professional Development $1000”

Other Expenses.5

“Bank Charges $502”

Other Expenses.7

“Auto $145”

Other Expenses.8

“Taxes and Licenses $30”

Other Expenses.9

“Dues & Subscriptions $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $4107 Furniture and Fixtures - Ending $2987”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1172 Accounts Payable and Accrued Expenses - Ending $1271”

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Corporate Office
IRS990EZ/BooksInCareOfDetail/PhoneNum04349892359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1691
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024718
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Christopher S Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet C Lohr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen M Assink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen L Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02987
IRS990EZ/OtherExpensesTotalAmt016484
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/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt03309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transformation, Inc. provided counseling services for over 120 individuals, married couples, families or churches, regardless of their ability to pay.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040734
IRS990EZ/TotalProgramServiceExpensesAmt031772
IRS990EZ/TotalRevenueAmt028027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89000
IRS990ScheduleA/PublicSupportPY509Pct00.87900
IRS990ScheduleA/PublicSupportTotal509Amt0484336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152683
IRS990ScheduleA/Total509Grp/TotalAmt0544210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training $7706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursements $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and Licenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $4107 Furniture and Fixtures - Ending $2987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1172 Accounts Payable and Accrued Expenses - Ending $1271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Christopher S Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-03-02T09:26:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Christopher S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,963
Liabilities
$1,271
Net assets
$13,692
Revenue
$28,027
Expenses
$40,734
Net income
-$12,707
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