Civic Intelligence

Transformation Wellness Center

EIN 20-8049182 • 501(c)3 • Klamath Falls, OR

Profile

To provide treatment and counseling for individuals struggling with alcohol and or substance abuse or addiction

3647 Hwy 39Klamath Falls, OR 97603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,260,968

Up $3,553,585 (+62%) from 2023

Liabilities

Down

$10,542

Down $1,038 (-9.0%) from 2023

Net Assets

Up

$9,250,426

Up $3,554,623 (+62%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Up

$6,801,263

Up $2,795,756 (+70%) from 2023

Expenses

Up

$3,246,640

Up $654,218 (+25%) from 2023

Net Income

Up

$3,554,623

Up $2,141,538 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $25,856Liabilities 2010: $56,230Net Assets 2010: -$30,3742010Assets 2011: $49,235Liabilities 2011: $50,721Net Assets 2011: -$1,4862011Assets 2012: $75,652Liabilities 2012: $37,608Net Assets 2012: $38,0442012Assets 2013: $480,844Liabilities 2013: $282,087Net Assets 2013: $198,7572013Assets 2014: $690,777Liabilities 2014: $259,337Net Assets 2014: $431,4402014Assets 2015: $863,679Liabilities 2015: $241,782Net Assets 2015: $621,8972015Assets 2016: $1,034,223Liabilities 2016: $296,076Net Assets 2016: $738,1472016Assets 2017: $1,106,014Liabilities 2017: $274,716Net Assets 2017: $831,2982017Assets 2018: $1,286,377Liabilities 2018: $264,378Net Assets 2018: $1,021,9992018Assets 2019: $1,439,874Liabilities 2019: $231,716Net Assets 2019: $1,208,1582019Assets 2020: $1,768,462Liabilities 2020: $363,425Net Assets 2020: $1,405,0372020Assets 2021: $2,859,842Liabilities 2021: $347,920Net Assets 2021: $2,511,9222021Assets 2022: $4,424,833Liabilities 2022: $142,115Net Assets 2022: $4,282,7182022Assets 2023: $5,707,383Liabilities 2023: $11,580Net Assets 2023: $5,695,8032023Assets 2024: $9,260,968Liabilities 2024: $10,542Net Assets 2024: $9,250,4262024

Highlighted filing

2024

Assets$9,260,968
Liabilities$10,542
Net Assets$9,250,426
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $488,2802010Expenses 2011: $607,5712011Expenses 2012: $670,1812012Revenue 2013: $941,940Expenses 2013: $781,227Net Income 2013: $160,7132013Revenue 2014: $998,859Expenses 2014: $766,176Net Income 2014: $232,6832014Revenue 2015: $990,359Expenses 2015: $847,252Net Income 2015: $143,1072015Revenue 2016: $1,028,605Expenses 2016: $912,353Net Income 2016: $116,2522016Revenue 2017: $1,207,813Expenses 2017: $1,114,662Net Income 2017: $93,1512017Revenue 2018: $1,379,009Expenses 2018: $1,188,308Net Income 2018: $190,7012018Revenue 2019: $1,502,332Expenses 2019: $1,316,173Net Income 2019: $186,1592019Revenue 2020: $1,820,091Expenses 2020: $1,623,212Net Income 2020: $196,8792020Revenue 2021: $2,864,845Expenses 2021: $1,757,960Net Income 2021: $1,106,8852021Revenue 2022: $3,896,245Expenses 2022: $2,125,449Net Income 2022: $1,770,7962022Revenue 2023: $4,005,507Expenses 2023: $2,592,422Net Income 2023: $1,413,0852023Revenue 2024: $6,801,263Expenses 2024: $3,246,640Net Income 2024: $3,554,6232024

Highlighted filing

2024

Revenue$6,801,263
Expenses$3,246,640
Net Income$3,554,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,260,968
Liabilities
$10,542
Net assets
$9,250,426
Revenue
$6,801,263
Expenses
$3,246,640
Net income
$3,554,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.26$0.01$9.25$6.80$3.25$3.55
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$4.01$2.59$1.41
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.14$4.28$3.90$2.13$1.77
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.35$2.51$2.86$1.76$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.36$1.41$1.82$1.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$1.50$1.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.02$1.38$1.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.83$1.21$1.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.74$1.03$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.62$0.99$0.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$1.00$0.77$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$0.94$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$6,801,263
Mission and Program Overview

Mission

To proivde treatment and counseling for individuals struggling with alcohol and or substance abuse or addiction

To provide treatment and counseling for individuals struggling with alcohol and or substance abuse or addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,222,712$7,865,005▲ $3,642,293
Land, Buildings, and Equipment, Net$1,477,471$1,388,763▼ $88,708
Prepaid Expenses and Deferred Charges$7,200$7,200→ $0
Total Assets$5,707,383$9,260,968▲ $3,553,585
Liabilities
Accounts Payable and Accrued Expenses$11,580$10,542▼ $1,038
Total Liabilities$11,580$10,542▼ $1,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,695,803$9,250,426▲ $3,554,623
Total Net Assets Fund Balance$5,695,803$9,250,426▲ $3,554,623
Total Liabilities and Net Assets / Fund Balance$5,707,383$9,260,968▲ $3,553,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,666$192,483-
Land$372,539--
Equipment$157,036$307,527-
Leasehold Improvements$153,522$92,504-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ron WiotaPresident
Barbara HeathCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,962,071
Program Service Revenue
$2,567,312
Investment Income
$194,822
Other Revenue
$77,058
All Other Contributions
$1,462,071
Change in Net Assets
$3,554,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,005,125
Other Expenses$1,239,960
Grants and Similar Amounts Paid$1,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,810$157,312-$1,573,122
Fees for Services Other$328,395$36,488-$364,883
Occupancy$193,440$21,494-$214,934
All Other Expenses$165,737$18,416-$184,153
Payroll Taxes$135,866$15,096-$150,962
Other Employee Benefits$127,476$14,163-$141,639
Current Officers, Directors, Trustees, and Key Employees$125,462$13,940-$139,402
Depreciation Depletion$102,242--$102,242
Insurance$60,109$6,678-$66,787
Information Technology$33,693$3,743-$37,436
Office Expenses$32,989$3,665-$36,654
Fees for Services Accounting$19,480$2,164-$21,644
Travel$11,421$1,269-$12,690
Advertising$7,231$803-$8,034
Other Expenses$2,147$238-$2,385
Grants to Domestic Orgs$1,555--$1,555
Interest$19$2-$21
Total Functional Expenses$2,932,359$314,281$0$3,246,640
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Organizations process to review form 990-the executive director reviews form 990 before it is filed and a copy is provided to the board of directors”

Form 990 availability to public Part VI line 18

“Organizations process to review form 990-the executive director reviews form 990 before it is filed and a copy is provided to the board of directors”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Transformation Wellness Center
EIN
20-8049182
In Care Of
% BARBARA HEATH
Phone
5418845244
Address
3647 HWY 39, KLAMATH FALLS, OR 97603

Signing Officer

Name
Barbara Heath
Title
CEO
Phone
5418878880
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
DR Accounting & Business Svcs LLC
Address
PO Box 397, Adair, OK 74330
Preparer
Dayna Sisemore
Phone
5418926516
Supplemental Narrative

Additional Explanations

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

“Professional fees include engineering and consulting fees for development of new facility”

List of other expenses Part IX line 24E

“Continuing ed 13078dues & subs 1249license & permits 736postage 859rounding -4tax & licensing 460miscellaneous 528”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990-THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990-THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES INCLUDE ENGINEERING AND CONSULTING FEES FOR DEVELOPMENT OF NEW FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING ED 13078DUES & SUBS 1249LICENSE & PERMITS 736POSTAGE 859ROUNDING -4TAX & LICENSING 460MISCELLANEOUS 528
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06801263
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05418878880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION WELLNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0208049182
ReturnHeader/Filer/InCareOfNm0% BARBARA HEATH
ReturnHeader/Filer/PhoneNum05418845244
ReturnHeader/Filer/USAddress/AddressLine1Txt03647 HWY 39
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881276927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR Accounting & Business Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Adair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074330
ReturnHeader/PreparerPersonGrp/PhoneNum05418926516
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAYNA SISEMORE
ReturnHeader/ReturnTs02025-02-24T11:54:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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