Civic Intelligence

Life Transforming Ministries

990 • Fiscal year 2015 • EIN 23-2989224

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

0.37x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.34x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$418,143

Down $40,081 (-8.7%) from 2014

Net Assets

Down

$263,836

Down $3,161 (-1.2%) from 2014

Liabilities

Down

$154,307

Down $36,920 (-19%) from 2014

Revenue

Down

$447,882

Down $28,470 (-6.0%) from 2014

Expenses

Up

$451,043

Up $31,180 (+7.4%) from 2014

Net Income

Down

-$3,161

Down $59,650 (-106%) from 2014

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

2015

Assets$418,143
Liabilities$154,307
Net Assets$263,836

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

2015

Revenue$447,882
Expenses$451,043
Net Income-$3,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$447,882
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$247,014$239,551▼ $7,463
Cash and Non-Interest-Bearing Accounts$133,708$96,177▼ $37,531
Investments Other Securities$63,721$68,006▲ $4,285
Savings and Temporary Cash Investments$7,428$7,442▲ $14
Investments in Publicly Traded Securities$3,789$3,818▲ $29
Prepaid Expenses and Deferred Charges$1,000$3,149▲ $2,149
Pledges and Grants Receivable$1,564--
Total Assets$458,224$418,143▼ $40,081
Liabilities
Other Liabilities$176,107$145,831▼ $30,276
Accounts Payable and Accrued Expenses$15,120$8,476▼ $6,644
Total Liabilities$191,227$154,307▼ $36,920
Net Assets / Fund Balance
Unrestricted Net Assets$266,997$263,836▼ $3,161
Total Net Assets Fund Balance$266,997$263,836▼ $3,161
Total Liabilities and Net Assets / Fund Balance$458,224$418,143▼ $40,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,901$53,118$292,019
Closely Held Equity Interests$68,006--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William ShawExecutive DiFT$56,000$56,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$441,140
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$6,619
All Other Contributions
$358,519
Change in Net Assets
$-3,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,882
Total Revenue per Audited Statements
$447,882
Total Revenue per Form 990
$447,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,252
Other Expenses$183,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,932$34,525-$182,457
Occupancy$84,902$16,572-$101,474
Current Officers, Directors, Trustees, and Key Employees$28,000$28,000-$56,000
Payroll Taxes$14,646$14,149-$28,795
Office Expenses$18,675$3,307-$21,982
Depreciation Depletion$5,597$1,866-$7,463
Insurance$4,698$1,152-$5,850
Fees for Services Accounting$2,043$878-$2,921
Conferences and Meetings$564$996-$1,560
Advertising$1,093$275-$1,368
Other Expenses$21$2,862-$21
Total Functional Expenses$346,461$104,582$0$451,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,043
Total Expenses per Audited Statements$451,043
Total Expenses per Form 990$451,043
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$83,331
Line of Credit$62,500
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
Executive Director
Phone
6103845393
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Shaw
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01889612
IRS990ScheduleA/TotalSupportAmt01897190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05619
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/BookValueAmt0238901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292019
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt068006
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/ExpensesSubtotalAmt0451043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0447882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238901
IRS990ScheduleD/TotalBookValueSecuritiesAmt068006
IRS990ScheduleD/TotalExpensesPerForm990Amt0451043
IRS990ScheduleD/TotalLiabilityAmt0145831
IRS990ScheduleD/TotalRevenuePerForm990Amt0447882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451043
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0464212716
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTALS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LAND & PROPERTY TRANSFORMATIONS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0260581
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt06619
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 29
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COATESVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019320
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458224
IRS990/TotalAssetsEOYAmt0418143
IRS990/TotalAssetsGrp/BOYAmt0458224
IRS990/TotalAssetsGrp/EOYAmt0418143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441140
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451043
IRS990/TotalGrossUBIAmt06619
IRS990/TotalLiabilitiesBOYAmt0191227
IRS990/TotalLiabilitiesEOYAmt0154307
IRS990/TotalLiabilitiesGrp/BOYAmt0191227
IRS990/TotalLiabilitiesGrp/EOYAmt0154307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263836
IRS990/TotalProgramServiceExpensesAmt0346461
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06619
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 29
IRS990/USAddress/CityNm0COATESVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.QUIETREVOLUTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103845393
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E JORDAN

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