Civic Intelligence

Life Transforming Leadership Foundation Inc

990EZ • Fiscal year 2015 • EIN 26-1805491

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileN/A
1367 Main StreetBrockton, MA 02301

(508) 580-8434

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,815

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,508

Up $730 (+3.4%) from 2014

Net Assets

Up

$22,381

Up $767 (+3.5%) from 2014

Liabilities

Down

$127

Down $37 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$22,110

Up $1,873 (+9.3%) from 2014

Expenses

Up

$21,343

Up $2,504 (+13%) from 2014

Net Income

Down

$767

Down $631 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $809Liabilities 2010: $0Net Assets 2010: $8092010Assets 2011: $36,088Liabilities 2011: $1,999Net Assets 2011: $34,0892011Assets 2012: $23,298Net Assets 2012: $23,2982012Assets 2013: $20,474Liabilities 2013: $258Net Assets 2013: $20,2162013Assets 2014: $21,778Liabilities 2014: $164Net Assets 2014: $21,6142014Assets 2015: $22,508Liabilities 2015: $127Net Assets 2015: $22,3812015Assets 2016: $20,393Liabilities 2016: $166Net Assets 2016: $20,2272016Assets 2017: $11,483Liabilities 2017: $263Net Assets 2017: $11,2202017Assets 2018: $25,709Liabilities 2018: $244Net Assets 2018: $25,4652018Assets 2019: $18,477Net Assets 2019: $18,4772019Assets 2020: $21,696Net Assets 2020: $21,6962020Assets 2021: $17,118Net Assets 2021: $17,1182021Assets 2022: $32,268Net Assets 2022: $32,2682022Assets 2023: $30,370Net Assets 2023: $30,3702023

Highlighted filing

2015

Assets$22,508
Liabilities$127
Net Assets$22,381
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2010: $2,788Expenses 2010: $1,979Net Income 2010: $8092010Revenue 2011: $53,194Expenses 2011: $19,914Net Income 2011: $33,2802011Revenue 2012: $40,050Expenses 2012: $50,841Net Income 2012: -$10,7912012Revenue 2013: $38,363Expenses 2013: $41,445Net Income 2013: -$3,0822013Revenue 2014: $20,237Expenses 2014: $18,839Net Income 2014: $1,3982014Revenue 2015: $22,110Expenses 2015: $21,343Net Income 2015: $7672015Revenue 2016: $18,415Expenses 2016: $20,569Net Income 2016: -$2,1542016Revenue 2017: $14,518Expenses 2017: $23,525Net Income 2017: -$9,0072017Revenue 2018: $38,048Expenses 2018: $23,803Net Income 2018: $14,2452018Revenue 2019: $17,777Expenses 2019: $24,765Net Income 2019: -$6,9882019Revenue 2020: $48,291Expenses 2020: $45,072Net Income 2020: $3,2192020Revenue 2021: $67,909Expenses 2021: $72,487Net Income 2021: -$4,5782021Revenue 2022: $46,622Expenses 2022: $31,472Net Income 2022: $15,1502022Revenue 2023: $0Expenses 2023: $1,898Net Income 2023: -$1,8982023

Highlighted filing

2015

Revenue$22,110
Expenses$21,343
Net Income$767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$22,110
Mission and Program Overview

Mission

Organization provides educational opportunities, training experiences, and support for church congregations. Small neighborhood groups, and individuals in unban areas, who are brought together to address the complex social issues affecting their quality of life.

Program Services

DescriptionGrantsExpenses
WORKS WITH CHURCHES TO ESTABLISH NEIGHBORHOOD MENTOR SERVICES WITH A FOCUS ON AT-RISK YOUNG PEOPLE.$12,348-
SEEKS TO ENCOURAGE CHRISTIAN LEADERS AND CHURCHES TO SERVE TOGETHER FOR THE SAKE OF COMMUNITY DEVELOPMENT; OFFERS EDUCATIONAL AND TRAINING EXPERIENCES IN WHOLISTIC URBAN CONTEXTS.$8,995-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARK T OLIVERPresidentPT$1,815-$1,815
MICHAEL RIVERATreasurerPT$0--
DAVID STRATTONClerkPT$0--
REV ERIC SHELTONDirector-$0--
ROY BARKERDirector-$0--
RAYMOND YANCEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Life Transforming Leadership
EIN
26-1805491
Address
1367 MAIN STREET, BROCKTON, MA 02301

Signing Officer

Name
Dr Mark T Oliver
Title
President
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Richard Godes CPA
Address
12 Welch Avenue Suite 6, Stoughton, MA 02072-2441
Preparer
Richard Godes
Phone
7813442199
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1002

“Office Expenses $501”

Other Expenses.1007

“Conferences, Conventions, and Meetings $40”

Other Expenses.1012

“Insurance $1144”

Other Expenses.1

“Community development expenses $7597”

Other Expenses.3

“Licenses and subscriptions $50”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $164 PAYROLL TAXES PAYABLE - Ending $127”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05085808434
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021778
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARK T OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV ERIC SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND YANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES, TRAINING EXPERIENCES, AND SUPPORT FOR CHURCH CONGREGATIONS. SMALL NEIGHBORHOOD GROUPS, AND INDIVIDUALS IN UNBAN AREAS, WHO ARE BROUGHT TOGETHER TO ADDRESS THE COMPLEX SOCIAL ISSUES AFFECTING THEIR QUALITY OF LIFE.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEEKS TO ENCOURAGE CHRISTIAN LEADERS AND CHURCHES TO SERVE TOGETHER FOR THE SAKE OF COMMUNITY DEVELOPMENT; OFFERS EDUCATIONAL AND TRAINING EXPERIENCES IN WHOLISTIC URBAN CONTEXTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKS WITH CHURCHES TO ESTABLISH NEIGHBORHOOD MENTOR SERVICES WITH A FOCUS ON AT-RISK YOUNG PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08995
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011160
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021343
IRS990EZ/TotalProgramServiceExpensesAmt021343
IRS990EZ/TotalRevenueAmt022110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0151468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151468
IRS990ScheduleA/TotalSupportAmt0151836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY DEVELOPMENT EXPENSES $7597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE - Beginning $164 PAYROLL TAXES PAYABLE - Ending $127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARK T OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE TRANSFORMING LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0261805491
ReturnHeader/Filer/USAddress/AddressLine1Txt01367 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Godes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Welch Avenue Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stoughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020722441
ReturnHeader/PreparerPersonGrp/PhoneNum07813442199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GODES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-28T11:38:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,508
Liabilities
$127
Net assets
$22,381
Revenue
$22,110
Expenses
$21,343
Net income
$767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$30.4$30.4$0.00$1.90$1.90
2022Detailed filing. Detailed filing data is available for this year.$32.3$32.3$46.6$31.5$15.2
2021Detailed filing. Detailed filing data is available for this year.$17.1$17.1$67.9$72.5$4.58
2020Detailed filing. Detailed filing data is available for this year.$21.7$21.7$48.3$45.1$3.22
2019Detailed filing. Detailed filing data is available for this year.$18.5$18.5$17.8$24.8$6.99
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.24$25.5$38.0$23.8$14.2
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.26$11.2$14.5$23.5$9.01
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.17$20.2$18.4$20.6$2.15
2015Detailed filing. Detailed filing data is available for this year.$22.5$0.13$22.4$22.1$21.3$0.77
2014Detailed filing. Detailed filing data is available for this year.$21.8$0.16$21.6$20.2$18.8$1.40
2013Detailed filing. Detailed filing data is available for this year.$20.5$0.26$20.2$38.4$41.4$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$23.3$40.1$50.8$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$2.00$34.1$53.2$19.9$33.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.79$1.98$0.81