Civic Intelligence

Life Transforming Leadership Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-1805491

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,115

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,393

Down $2,115 (-9.4%) from 2015

Net Assets

Down

$20,227

Down $2,154 (-9.6%) from 2015

Liabilities

Up

$166

Up $39 (+31%) from 2015

Revenue

Down

$18,415

Down $3,695 (-17%) from 2015

Expenses

Down

$20,569

Down $774 (-3.6%) from 2015

Net Income

Down

-$2,154

Down $2,921 (-381%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$20,393
Liabilities$166
Net Assets$20,227

Operations Trend

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

2016

Revenue$18,415
Expenses$20,569
Net Income-$2,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$18,415
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.$16,924-
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.$3,181-
SEEKS TO ENCOURAGE CHRISTIAN LEADERS AND CHURCHES TO SERVE TOGETHER FOR THE SAKE OF THE COMMUNITY DEVELOPMENT; OFFERS EDUCATIONAL AND TRAINING EXPERIENCES IN WHOLISTIC URBAN CONTEXTS.$464-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARK T OLIVERPresidentPT$3,115-$3,115
MICHAEL RIVERATreasurerPT$0--
REV DAVID STRATTONClerkPT$0--
REV RICHARD REIDDirector-$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
2017-06-20
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 $110

Other Expenses.1002

Office Expenses $9

Other Expenses.1003

Information Technology $625

Other Expenses.1007

Conferences, Conventions, and Meetings $8

Other Expenses.1012

Insurance $1145

Other Expenses.1

Community development expenses $2468

Other Expenses.4

Licenses and subscriptions $225

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $127 PAYROLL TAXES PAYABLE - Ending $166

Raw XML Appendix162 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.

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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/BOYAmt022508
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARK T OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV DAVID STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV RICHARD REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND YANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04590
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/PrintingPublicationsPostageAmt0822
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/DescriptionProgramSrvcAccomTxt2SEEKS TO ENCOURAGE CHRISTIAN LEADERS AND CHURCHES TO SERVE TOGETHER FOR THE SAKE OF THE COMMUNITY DEVELOPMENT; OFFERS EDUCATIONAL AND TRAINING EXPERIENCES IN WHOLISTIC URBAN CONTEXTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03181
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020569
IRS990EZ/TotalProgramServiceExpensesAmt020569
IRS990EZ/TotalRevenueAmt018415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017799
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0116914
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116914
IRS990ScheduleA/TotalSupportAmt0117057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY DEVELOPMENT EXPENSES $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND SUBSCRIPTIONS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE - Beginning $127 PAYROLL TAXES PAYABLE - Ending $166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARK T OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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/ReturnTs02017-06-20T07:03:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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