Civic Intelligence

Life Transforming Ministries

990 • Fiscal year 2013 • EIN 23-2989224

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 2919320

(610) 384-5393

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,893

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$353,883

Up $40,994 (+13%) from 2012

Net Assets

Up

$210,508

Up $66,862 (+47%) from 2012

Liabilities

Down

$143,375

Down $25,868 (-15%) from 2012

Revenue

$402,070

No earlier filing loaded for comparison.

Expenses

Up

$335,208

Up $77,035 (+30%) from 2012

Net Income

$66,862

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.

$600K$400K$200K$0Assets 2010: $327,695Liabilities 2010: $242,909Net Assets 2010: $84,7862010Assets 2011: $315,107Liabilities 2011: $197,560Net Assets 2011: $117,5472011Assets 2012: $312,889Liabilities 2012: $169,243Net Assets 2012: $143,6462012Assets 2013: $353,883Liabilities 2013: $143,375Net Assets 2013: $210,5082013Assets 2014: $458,224Liabilities 2014: $191,227Net Assets 2014: $266,9972014Assets 2015: $418,143Liabilities 2015: $154,307Net Assets 2015: $263,8362015Assets 2016: $337,771Liabilities 2016: $69,536Net Assets 2016: $268,2352016Assets 2017: $327,257Liabilities 2017: $32,193Net Assets 2017: $295,0642017Assets 2018: $329,480Liabilities 2018: $3,879Net Assets 2018: $325,6012018Assets 2019: $357,926Liabilities 2019: $39,676Net Assets 2019: $318,2502019Assets 2020: $397,161Liabilities 2020: $36,813Net Assets 2020: $360,3482020Assets 2021: $446,733Liabilities 2021: $23,039Net Assets 2021: $423,6942021Assets 2022: $417,812Liabilities 2022: $6,880Net Assets 2022: $410,9322022Assets 2023: $423,181Liabilities 2023: $12,957Net Assets 2023: $410,2242023Assets 2024: $443,290Liabilities 2024: $5,395Net Assets 2024: $437,8952024

Highlighted filing

2013

Assets$353,883
Liabilities$143,375
Net Assets$210,508

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $239,2342010Expenses 2011: $246,0352011Expenses 2012: $258,1732012Revenue 2013: $402,070Expenses 2013: $335,208Net Income 2013: $66,8622013Revenue 2014: $476,352Expenses 2014: $419,863Net Income 2014: $56,4892014Revenue 2015: $447,882Expenses 2015: $451,043Net Income 2015: -$3,1612015Revenue 2016: $435,502Expenses 2016: $431,103Net Income 2016: $4,3992016Revenue 2017: $450,355Expenses 2017: $423,526Net Income 2017: $26,8292017Revenue 2018: $454,944Expenses 2018: $424,407Net Income 2018: $30,5372018Revenue 2019: $403,471Expenses 2019: $410,822Net Income 2019: -$7,3512019Revenue 2020: $454,919Expenses 2020: $406,463Net Income 2020: $48,4562020Revenue 2021: $445,570Expenses 2021: $382,224Net Income 2021: $63,3462021Revenue 2022: $461,291Expenses 2022: $474,053Net Income 2022: -$12,7622022Revenue 2023: $499,138Expenses 2023: $499,846Net Income 2023: -$7082023Revenue 2024: $529,114Expenses 2024: $501,443Net Income 2024: $27,6712024

Highlighted filing

2013

Revenue$402,070
Expenses$335,208
Net Income$66,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$402,070
Mission and Program Overview

Mission

To work in an advisory network capacity with churches in and around the city of coatesville, pa to bring about reconciliation and unity through a christ-like servanthood and humility.

To work in an advisory network capacity with churches and government in and around the city of coatesville, pa to bring about reconciliation and unity through a christ-like servanthood and humility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,166$254,476▲ $7,310
Cash and Non-Interest-Bearing Accounts$50,864$80,284▲ $29,420
Savings and Temporary Cash Investments$7,397$7,412▲ $15
Investments in Publicly Traded Securities$3,043$3,557▲ $514
Pledges and Grants Receivable$4,419$3,154▼ $1,265
Total Assets$312,889$353,883▲ $40,994
Other Assets Total-$5,000-
Liabilities
Other Liabilities$166,659$138,883▼ $27,776
Accounts Payable and Accrued Expenses$2,584$4,492▲ $1,908
Total Liabilities$169,243$143,375▼ $25,868
Net Assets / Fund Balance
Unrestricted Net Assets$140,031$210,508▲ $70,477
Temporarily Rstr Net Assets$3,615--
Total Net Assets Fund Balance$143,646$210,508▲ $66,862
Total Liabilities and Net Assets / Fund Balance$312,889$353,883▲ $40,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,826$38,193$292,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ShawDirectorFT$48,300$9,593$57,893

Board Members and Trustees

NameTitle
Carlos PeraltaBoard Member
Daniel WagnerBoard Member
Dr Mark OliverBoard Member
Kevin HuntBoard Member
Richard StonewallBoard Member
Robert GarrettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$401,492
Program Service Revenue
$0
Investment Income
$578
Other Revenue
$0
All Other Contributions
$273,456
Change in Net Assets
$66,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,070
Total Revenue per Audited Statements
$402,070
Total Revenue per Form 990
$402,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,268
Other Expenses$153,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,565$63,495-$160,060
Occupancy$60,640--$60,640
Office Expenses$8,071$3,803-$11,874
Other Employee Benefits$648$10,800-$11,448
Payroll Taxes$5,889$3,871-$9,760
Depreciation Depletion$5,208$1,736-$6,944
Insurance$4,281$750-$5,031
Advertising$3,290--$3,290
Conferences and Meetings$1,526$963-$2,489
Fees for Services Legal$1,835--$1,835
Fees for Services Accounting-$500-$500
Other Expenses$485$2,508-$485
Total Functional Expenses$223,103$112,105$0$335,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,208
Total Expenses per Audited Statements$335,208
Total Expenses per Form 990$335,208
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$138,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Reviewed by executive director and presented to board.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
23-2989224
Phone
6103845393

Signing Officer

Name
William Shaw
Title
Director
Phone
6103845393
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Shaw
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Preparer
Charles E Jordan
Phone
6103639680
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292019
IRS990ScheduleD/ExpensesSubtotalAmt0335208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0402070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253826
IRS990ScheduleD/TotalExpensesPerForm990Amt0335208
IRS990ScheduleD/TotalLiabilityAmt0138883
IRS990ScheduleD/TotalRevenuePerForm990Amt0402070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND PRESENTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03615
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312889
IRS990/TotalAssetsEOYAmt0353883
IRS990/TotalAssetsGrp/BOYAmt0312889
IRS990/TotalAssetsGrp/EOYAmt0353883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401492
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169243
IRS990/TotalLiabilitiesEOYAmt0143375
IRS990/TotalLiabilitiesGrp/BOYAmt0169243
IRS990/TotalLiabilitiesGrp/EOYAmt0143375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210508
IRS990/TotalOtherCompensationAmt09593
IRS990/TotalProgramServiceExpensesAmt0223103
IRS990/TotalReportableCompFromOrgAmt048300
IRS990/TotalRevenueGrp/ExclusionAmt0514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 29
IRS990/USAddress/City0COATESVILLE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019320
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.QUIETREVOLUTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103845393
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE TRANSFORMING MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0232989224
ReturnHeader/Filer/PhoneNum06103845393
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29
ReturnHeader/Filer/USAddress/City0COATESVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232294950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JORDAN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10433 EXTON COMMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EXTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0193412451
ReturnHeader/PreparerPersonGrp/PhoneNum06103639680
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E JORDAN
ReturnHeader/ReturnTs02014-11-14T14:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.05$4.38$5.29$5.01$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.13$4.10$4.99$5.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.07$4.11$4.61$4.74$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.23$4.24$4.46$3.82$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.37$3.60$4.55$4.06$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.40$3.18$4.03$4.11$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.04$3.26$4.55$4.24$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.32$2.95$4.50$4.24$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.70$2.68$4.36$4.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.18$1.54$2.64$4.48$4.51$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.91$2.67$4.76$4.20$0.56
2013Detailed filing. Detailed filing data is available for this year.$3.54$1.43$2.11$4.02$3.35$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.69$1.44$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.98$1.18$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.43$0.85$2.39