Civic Intelligence

Life Transforming Leadership Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-1805491

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,276

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,483

Down $8,910 (-44%) from 2016

Net Assets

Down

$11,220

Down $9,007 (-45%) from 2016

Liabilities

Up

$263

Up $97 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$14,518

Down $3,897 (-21%) from 2016

Expenses

Up

$23,525

Up $2,956 (+14%) from 2016

Net Income

Down

-$9,007

Down $6,853 (-318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$11,483
Liabilities$263
Net Assets$11,220
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$14,518
Expenses$23,525
Net Income-$9,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$14,518
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.$17,825-
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.$4,609-
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.$1,091-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARK T OLIVERPresidentPT$1,276-$1,276
MICHAEL RIVERATreasurerPT$0--
REV RICHARD REIDClerk-$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
2018-05-24
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.1002

“Office Expenses $464”

Other Expenses.1005

“Travel $92”

Other Expenses.1007

“Conferences, Conventions, and Meetings $800”

Other Expenses.1012

“Insurance $1145”

Other Expenses.1

“Community development expenses $1613”

Other Expenses.4

“Licenses and subscriptions $35”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $166 PAYROLL TAXES PAYABLE - Ending $263”

Raw XML Appendix155 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/PersonNm0MICHAEL RIVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum05085808434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01367 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014518
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02227
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011483
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014518
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011220
IRS990EZ/OccupancyRentUtltsAndMaintAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARK T OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV RICHARD REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND YANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04149
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/PrintingPublicationsPostageAmt01696
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/GrantsAndAllocationsAmt04609
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117825
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014103
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023525
IRS990EZ/TotalProgramServiceExpensesAmt023525
IRS990EZ/TotalRevenueAmt014518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0113633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113633
IRS990ScheduleA/TotalSupportAmt0113643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY DEVELOPMENT EXPENSES $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND SUBSCRIPTIONS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE - Beginning $166 PAYROLL TAXES PAYABLE - Ending $263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARK T OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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/PreparerFirmEIN0205628589
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/ReturnTs02018-05-24T12:38:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,483
Liabilities
$263
Net assets
$11,220
Revenue
$14,518
Expenses
$23,525
Net income
-$9,007
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