Civic Intelligence

Life Transforming Ministries

990 • Fiscal year 2014 • EIN 23-2989224

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.QUIETREVOLUTION.ORG
PO Box 29Coatesville, PA 19320

(610) 384-5393

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$458,224

Up $104,341 (+29%) from 2013

Net Assets

Up

$266,997

Up $56,489 (+27%) from 2013

Liabilities

Up

$191,227

Up $47,852 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Up

$476,352

Up $74,282 (+18%) from 2013

Expenses

Up

$419,863

Up $84,655 (+25%) from 2013

Net Income

Down

$56,489

Down $10,373 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$458,224
Liabilities$191,227
Net Assets$266,997
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$476,352
Expenses$419,863
Net Income$56,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$476,352
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$254,476$247,014▼ $7,462
Cash and Non-Interest-Bearing Accounts$80,284$133,708▲ $53,424
Investments Other Securities-$63,721-
Savings and Temporary Cash Investments$7,412$7,428▲ $16
Investments in Publicly Traded Securities$3,557$3,789▲ $232
Pledges and Grants Receivable$3,154$1,564▼ $1,590
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$353,883$458,224▲ $104,341
Other Assets Total$5,000--
Liabilities
Other Liabilities$138,883$176,107▲ $37,224
Accounts Payable and Accrued Expenses$4,492$15,120▲ $10,628
Total Liabilities$143,375$191,227▲ $47,852
Net Assets / Fund Balance
Unrestricted Net Assets$210,508$266,997▲ $56,489
Total Net Assets Fund Balance$210,508$266,997▲ $56,489
Total Liabilities and Net Assets / Fund Balance$353,883$458,224▲ $104,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,364$45,655$292,019
Closely Held Equity Interests$63,721--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ShawExecutive DiFT$62,000$62,000

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
$484,422
Program Service Revenue
$0
Investment Income
$936
Other Revenue
$-9,006
All Other Contributions
$370,244
Change in Net Assets
$56,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,352
Total Revenue per Audited Statements
$476,352
Total Revenue per Form 990
$476,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,855
Other Expenses$188,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,736$71,700-$215,436
Occupancy$79,436$17,006-$96,442
Office Expenses$17,169$5,315-$22,484
Payroll Taxes$12,629$3,790-$16,419
Fees for Services Accounting-$8,625-$8,625
Depreciation Depletion$5,597$1,865-$7,462
Advertising$5,494--$5,494
Insurance$4,455$743-$5,198
Other Expenses$1,939$3,318-$1,939
Conferences and Meetings$867$673-$1,540
Total Functional Expenses$306,828$113,035$0$419,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,863
Total Expenses per Audited Statements$419,863
Total Expenses per Form 990$419,863
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$111,107
Line of Credit$65,000
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

Filer Name
Life Transforming Ministries
EIN
23-2989224
Phone
6103845393
Address
PO BOX 29, COATESVILLE, PA 19320

Signing Officer

Name
William Shaw
Title
Director
Phone
6103845393
Signed
2015-06-23
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
16
Volunteers
100

Preparer

Firm
JORDAN & COMPANY CPA'S
Address
433 EXTON COMMONS, EXTON, PA 19341-2451
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731295
IRS990ScheduleA/TotalSupportAmt01732463
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292019
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt063721
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/ExpensesSubtotalAmt0419863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0476352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246364
IRS990ScheduleD/TotalBookValueSecuritiesAmt063721
IRS990ScheduleD/TotalExpensesPerForm990Amt0419863
IRS990ScheduleD/TotalLiabilityAmt0176107
IRS990ScheduleD/TotalRevenuePerForm990Amt0476352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419863
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353883
IRS990/TotalAssetsEOYAmt0458224
IRS990/TotalAssetsGrp/BOYAmt0353883
IRS990/TotalAssetsGrp/EOYAmt0458224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484422
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419863
IRS990/TotalGrossUBIAmt0-9006
IRS990/TotalLiabilitiesBOYAmt0143375
IRS990/TotalLiabilitiesEOYAmt0191227
IRS990/TotalLiabilitiesGrp/BOYAmt0143375
IRS990/TotalLiabilitiesGrp/EOYAmt0191227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266997
IRS990/TotalProgramServiceExpensesAmt0306828
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-9006
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 29
IRS990/USAddress/CityNm0COATESVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019320
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.QUIETREVOLUTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103845393
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE TRANSFORMING MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0232989224
ReturnHeader/Filer/PhoneNum06103845393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0COATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232294950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 EXTON COMMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193412451
ReturnHeader/PreparerPersonGrp/PhoneNum06103639680
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E JORDAN
ReturnHeader/ReturnTs02015-07-07T13:13:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,224
Liabilities
$191,227
Net assets
$266,997
Revenue
$476,352
Expenses
$419,863
Net income
$56,489
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
2014Detailed filing. Detailed filing data is available for this year.$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