Civic Intelligence

Transformations Wellness Center

990 • Fiscal year 2010 • EIN 20-8049182

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

3647 Highway 3997603
Siviq Scores

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

Liabilities / Assets

96th percentile

2.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$25,856

No earlier filing loaded for comparison.

Net Assets

-$30,374

No earlier filing loaded for comparison.

Liabilities

$56,230

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$488,280

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$25,856
Liabilities$56,230
Net Assets-$30,374

Operations Trend

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

2010

Revenue-
Expenses$488,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Gross Receipts
$478,269
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-8049182
Raw XML Appendix391 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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ReturnHeader/Filer/EIN0208049182
ReturnHeader/Filer/Name/BusinessNameLine10TRANSFORMATIONS WELLNESS CENTER
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ReturnHeader/Filer/Phone05418841105
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ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097603
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0JOHN MYNEAR
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 N 5TH ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0976016073
ReturnHeader/Preparer/Name0Todd Goebel CPA MBA
ReturnHeader/Preparer/Phone05418848121
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-26T14:31:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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