Civic Intelligence

Transformation Center Inc.

990 • Fiscal year 2021 • EIN 22-2851742

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2022

Organization ProfileTRANSFORMATION-CENTER.ORG

View Organization Page

206 Southbridge StreetAuburn, MA 01501

(617) 442-4111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$973,861

Up $69,401 (+7.7%) from 2020

Net Assets

Up

$751,587

Up $267,158 (+55%) from 2020

Liabilities

Down

$222,274

Down $197,757 (-47%) from 2020

Revenue And Expenses

Revenue

Up

$2,389,896

Up $316,744 (+15%) from 2020

Expenses

Up

$2,447,538

Up $322,483 (+15%) from 2020

Net Income

Down

-$57,642

Down $5,739 (-11%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $522,603Liabilities 2010: $134,095Net Assets 2010: $388,5082010Assets 2011: $479,530Liabilities 2011: $89,505Net Assets 2011: $390,0252011Assets 2012: $461,868Liabilities 2012: $153,070Net Assets 2012: $308,7982012Assets 2013: $560,478Liabilities 2013: $94,394Net Assets 2013: $466,0842013Assets 2014: $692,329Liabilities 2014: $176,417Net Assets 2014: $515,9122014Assets 2015: $710,811Liabilities 2015: $128,908Net Assets 2015: $581,9032015Assets 2016: $935,107Liabilities 2016: $182,954Net Assets 2016: $752,1532016Assets 2017: $768,653Liabilities 2017: $110,507Net Assets 2017: $658,1462017Assets 2018: $639,500Liabilities 2018: $65,433Net Assets 2018: $574,0672018Assets 2019: $657,487Liabilities 2019: $121,155Net Assets 2019: $536,3322019Assets 2020: $904,460Liabilities 2020: $420,031Net Assets 2020: $484,4292020Assets 2021: $975,221Liabilities 2021: $490,121Net Assets 2021: $485,1002021Assets 2021: $973,861Liabilities 2021: $222,274Net Assets 2021: $751,5872021Assets 2022: $1,048,509Liabilities 2022: $186,692Net Assets 2022: $861,8172022Assets 2023: $1,213,244Liabilities 2023: $231,328Net Assets 2023: $981,9162023Assets 2024: $1,962,731Liabilities 2024: $254,026Net Assets 2024: $1,708,7052024

Highlighted filing

2021

Assets$973,861
Liabilities$222,274
Net Assets$751,587
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,120,2782010Expenses 2011: $2,298,9012011Revenue 2012: $2,141,449Expenses 2012: $2,222,676Net Income 2012: -$81,2272012Expenses 2013: $2,087,9972013Revenue 2014: $2,085,429Expenses 2014: $2,035,601Net Income 2014: $49,8282014Revenue 2015: $2,037,003Expenses 2015: $1,971,012Net Income 2015: $65,9912015Revenue 2016: $2,183,841Expenses 2016: $2,013,591Net Income 2016: $170,2502016Revenue 2017: $1,972,811Expenses 2017: $2,066,818Net Income 2017: -$94,0072017Revenue 2018: $1,821,333Expenses 2018: $1,905,412Net Income 2018: -$84,0792018Revenue 2019: $2,107,982Expenses 2019: $2,145,717Net Income 2019: -$37,7352019Revenue 2020: $2,073,152Expenses 2020: $2,125,055Net Income 2020: -$51,9032020Revenue 2021: $2,389,896Expenses 2021: $2,389,225Net Income 2021: $6712021Revenue 2021: $2,389,896Expenses 2021: $2,447,538Net Income 2021: -$57,6422021Revenue 2022: $3,269,950Expenses 2022: $2,834,920Net Income 2022: $435,0302022Revenue 2023: $4,070,135Expenses 2023: $3,950,036Net Income 2023: $120,0992023Revenue 2024: $4,931,122Expenses 2024: $4,195,680Net Income 2024: $735,4422024

Highlighted filing

2021

Revenue$2,389,896
Expenses$2,447,538
Net Income-$57,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2022
Return Version
2020v4.2
Gross Receipts
$2,389,896
Mission and Program Overview

Mission

As peers in all stages of recovering our mental health wellness and freedom from addictions we promote the growth and voices of people with lived experience, individually, in communities and in organizations.

The organization exists as a peer-operated entity to serve the growth and advocacy needs of people who are in all stages of recovering their mental health wellness and freedom from addictions to promote well-being and ensure that their diverse voices impact and transform mental health and community policy and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,386$588,032▲ $17,646
Accounts Receivable$293,601$354,591▲ $60,990
Prepaid Expenses and Deferred Charges$12,644$9,536▼ $3,108
Land, Buildings, and Equipment, Net$7,378$6,231▼ $1,147
Total Assets$904,460$973,861▲ $69,401
Other Assets Total$20,451$15,471▼ $4,980
Liabilities
Other Liabilities$324,800$0▼ $324,800
Accounts Payable and Accrued Expenses$95,231$222,274▲ $127,043
Total Liabilities$420,031$222,274▼ $197,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,429$751,587▲ $267,158
Total Net Assets Fund Balance$484,429$751,587▲ $267,158
Total Liabilities and Net Assets / Fund Balance$904,460$973,861▲ $69,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,231$132,690$138,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda Vezina-jodaitisDirectorFT$122,596$122,596

Board Members and Trustees

NameTitle
Oryx CohenPresident
Lisa AdamsDirector
Ernie FloydClerk
Meri VianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,387,358
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$2,500
All Other Contributions
$2,387,358
Change in Net Assets
$-57,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,800
Total Revenue per Audited Statements
$2,714,696
Total Revenue per Form 990
$2,389,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,962
Other Expenses$1,003,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,543$201,419-$1,443,962
Occupancy$324,831$14,101-$338,932
Office Expenses$64,605$109-$64,714
Fees for Services Other$27,299$31,148-$58,447
Travel$31,324$5,718-$37,042
Other Expenses$24,259$4,248-$28,507
Fees for Services Accounting-$26,097-$26,097
Advertising$9,994$39-$10,033
Information Technology$5,618$1,554-$7,172
Fees for Services Legal$6,104$182-$6,286
All Other Expenses$5,435$806-$6,241
Conferences and Meetings-$2,700-$2,700
Depreciation Depletion-$2,317-$2,317
Total Functional Expenses$2,132,400$315,138$0$2,447,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,447,538
Total Expenses per Audited Statements$2,447,538
Total Expenses per Form 990$2,447,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lindsey VenzinaFamily Member of OfficerCompensationNo$116,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by management with the preparer, and reviewed with the board prior to approval and submission.”

Form 990, Part VI, Section B, Line 12C

“The board annually discloses any related party activity that is approved by the board.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed as part of the annual budget process with the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request and on several state agency websites.”

Filing and Contact Details

Filer

Filer Name
Transformation Center Inc
EIN
22-2851742
Phone
6174424111
Address
206 SOUTHBRIDGE STREET, AUBURN, MA 01501
Doing Business As
Kiva Centers

Signing Officer

Name
Oryx Cohen
Title
President
Phone
6174424111
Signed
2022-11-22

Organization Details

Principal Officer
Oryx Cohen
Formed
1987
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
0

Preparer

Firm
De Biasi & Nash LLC
Address
240 HARRIS ST, REVERE, MA 02151
Preparer
Gregory Malin
Phone
7812861320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PPP LOAN 324,800.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Form 990 Amended

“The financial statements were revised, therefore the numbers have been changed on the form 990 accordingly.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PPP”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010333439
IRS990ScheduleA/TotalSupportAmt010333439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02447538
IRS990ScheduleD/OtherRevenueAmt0324800
IRS990ScheduleD/RevenueNotReportedAmt0324800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02389896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06231
IRS990ScheduleD/TotalExpensesPerForm990Amt02447538
IRS990ScheduleD/TotalRevenuePerForm990Amt02389896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02714696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02447538
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDSEY VENZINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0116489
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY MANAGEMENT WITH THE PREPARER, AND REVIEWED WITH THE BOARD PRIOR TO APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DISCLOSES ANY RELATED PARTY ACTIVITY THAT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST AND ON SEVERAL STATE AGENCY WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN 324,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS WERE REVISED, THEREFORE THE NUMBERS HAVE BEEN CHANGED ON THE FORM 990 ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 AMENDED
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0904460
IRS990/TotalAssetsEOYAmt0973861
IRS990/TotalAssetsGrp/BOYAmt0904460
IRS990/TotalAssetsGrp/EOYAmt0973861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02387358
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02132400
IRS990/TotalFunctionalExpensesGrp/TotalAmt02447538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420031
IRS990/TotalLiabilitiesEOYAmt0222274
IRS990/TotalLiabilitiesGrp/BOYAmt0420031
IRS990/TotalLiabilitiesGrp/EOYAmt0222274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02132400
IRS990/TotalReportableCompFromOrgAmt0122596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02389896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05718
IRS990/TravelGrp/ProgramServicesAmt031324
IRS990/TravelGrp/TotalAmt037042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 SOUTHBRIDGE STREET
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TRANSFORMATION-CENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORYX COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174424111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0222851742
ReturnHeader/Filer/PhoneNum06174424111
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 SOUTHBRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475208450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE BIASI & NASH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 HARRIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REVERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002151
ReturnHeader/PreparerPersonGrp/PhoneNum07812861320
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY MALIN
ReturnHeader/ReturnTs02022-11-22T13:19:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ORYX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,861
Liabilities
$222,274
Net assets
$751,587
Revenue
$2,389,896
Expenses
$2,447,538
Net income
-$57,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.25$1.71$4.93$4.20$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.23$0.98$4.07$3.95$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$3.27$2.83$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.49$0.49$2.39$2.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.75$2.39$2.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.42$0.48$2.07$2.13$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$2.11$2.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$1.82$1.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$1.97$2.07$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.18$0.75$2.18$2.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.04$1.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.52$2.09$2.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$2.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$2.14$2.22$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$2.12