Civic Intelligence

Transformations Wellness Center

990 • Fiscal year 2015 • EIN 20-8049182

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization ProfileN/A
3647 Hwy 39Klamath Falls, OR 97603

(541) 884-5244

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,154

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$863,679

Up $172,902 (+25%) from 2014

Net Assets

Up

$621,897

Up $190,457 (+44%) from 2014

Liabilities

Down

$241,782

Down $17,555 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Down

$990,359

Down $8,500 (-0.9%) from 2014

Expenses

Up

$847,252

Up $81,076 (+11%) from 2014

Net Income

Down

$143,107

Down $89,576 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2015

Assets$863,679
Liabilities$241,782
Net Assets$621,897
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$990,359
Expenses$847,252
Net Income$143,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$990,359
Mission and Program Overview

Mission

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

Provide residential treatment for drugs & alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,535$435,483▲ $137,948
Land, Buildings, and Equipment, Net$385,723$420,677▲ $34,954
Prepaid Expenses and Deferred Charges$7,050$7,050→ $0
Total Assets$690,777$863,679▲ $172,902
Other Assets Total$469$469→ $0
Liabilities
Other Liabilities$250,265$239,063▼ $11,202
Mortgage Notes Payable Secured by Investment Property$9,072--
Accounts Payable and Accrued Expenses-$2,719-
Total Liabilities$259,337$241,782▼ $17,555
Net Assets / Fund Balance
Unrestricted Net Assets$431,440$621,897▲ $190,457
Total Net Assets Fund Balance$431,440$621,897▲ $190,457
Total Liabilities and Net Assets / Fund Balance$690,777$863,679▲ $172,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,391$23,609$294,000
Other Land Buildings$58,091$26,008$84,099
Land$56,000-$56,000
Leasehold Improvements$36,195$2,050$38,245
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry JonesInterim CEOFT$42,154$42,154

Board Members and Trustees

NameTitle
Ron WoitaCo-chair
Joy NixonBoard Member
Trevor PetersoBoard Member
Wayne HugginsBoard Member
Signe PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$990,249
Investment Income
$10
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$143,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,550
Other Expenses$311,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,646$47,516-$475,162
Other Expenses---$95,110
All Other Expenses$82,241$9,127-$91,368
Insurance$43,386$4,821-$48,207
Current Officers, Directors, Trustees, and Key Employees$37,939$4,215-$42,154
Depreciation Depletion$16,303$1,811-$18,114
Payroll Taxes$15,193$1,688-$16,881
Interest$14,959$1,662-$16,621
Office Expenses$12,487$1,388-$13,875
Fees for Services Accounting$5,895$655-$6,550
Advertising$2,614$291-$2,905
Travel$1,654$184-$1,838
Occupancy$1,620$180-$1,800
Other Employee Benefits$1,218$135-$1,353
Total Functional Expenses$762,537$84,715$0$847,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage-hwy 39$250,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Transformations Wellness Cente
EIN
20-8049182
Phone
5418845244
Address
3647 HWY 39, KLAMATH FALLS, OR 97603

Signing Officer

Name
Terry Jones
Title
Acting Director
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Jones
Voting Board Members
7
Independent Board Members
0
Employees
41

Preparer

Firm
Alliance Business & Tax Serv
Address
2960 MAYWOOD DR 10, KLAMATH FALLS, OR 97603
Preparer
Lori Builta
Phone
5418845275
Supplemental Narrative

Additional Explanations

Form XI, Line 9

“Prior year adjustment for furnishings not on balance sheet in amount of $47350.00”

Raw XML Appendix333 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621897
IRS990/TotalProgramServiceExpensesAmt0762538
IRS990/TotalProgramServiceRevenueAmt0990249
IRS990/TotalReportableCompFromOrgAmt042154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863679
IRS990/TravelGrp/ManagementAndGeneralAmt0184
IRS990/TravelGrp/ProgramServicesAmt01654
IRS990/TravelGrp/TotalAmt01838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0621897
IRS990/USAddress/AddressLine1Txt03647 HIGHWAY 39
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONS WELLNESS CENTE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0208049182
ReturnHeader/Filer/PhoneNum05418845244
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ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203149641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE BUSINESS & TAX SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 MAYWOOD DR 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05418845275
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI BUILTA
ReturnHeader/ReturnTs02016-08-29T06:23:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,679
Liabilities
$241,782
Net assets
$621,897
Revenue
$990,359
Expenses
$847,252
Net income
$143,107
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