Civic Intelligence

Transforming Hearts Ministries Inc.

990EZ • Fiscal year 2010 • EIN 26-3854809

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 10, 2011

607 Reddington Drive96003
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.25x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$7,987

No earlier filing loaded for comparison.

Net Assets

-$2,013

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue

$36,098

No earlier filing loaded for comparison.

Expenses

$44,704

No earlier filing loaded for comparison.

Net Income

-$8,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $7,987Liabilities 2010: $10,000Net Assets 2010: -$2,0132010Assets 2011: $28,596Net Assets 2011: $28,5962011Assets 2013: $55,681Liabilities 2013: $0Net Assets 2013: $55,6812013Assets 2014: $56,883Liabilities 2014: $0Net Assets 2014: $56,8832014Assets 2015: $55,677Net Assets 2015: $55,6772015Assets 2016: $40,610Liabilities 2016: $0Net Assets 2016: $50,4482016Assets 2017: $51,302Liabilities 2017: $51,302Net Assets 2017: $10,7982017Assets 2018: $95,176Liabilities 2018: $0Net Assets 2018: $95,1762018Assets 2019: $51,077Liabilities 2019: $0Net Assets 2019: $48,5962019Assets 2020: $73,333Liabilities 2020: $0Net Assets 2020: $73,3332020Assets 2021: $109,163Liabilities 2021: $0Net Assets 2021: $110,1152021Assets 2022: $128,726Liabilities 2022: $0Net Assets 2022: $127,5132022Assets 2023: $121,741Liabilities 2023: $0Net Assets 2023: $132,8642023Assets 2024: $127,379Liabilities 2024: $0Net Assets 2024: $128,7932024Assets 2025: $175,225Liabilities 2025: $0Net Assets 2025: $175,7242025

Highlighted filing

2010

Assets$7,987
Liabilities$10,000
Net Assets-$2,013

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $36,098Expenses 2010: $44,704Net Income 2010: -$8,6062010Revenue 2011: $86,373Expenses 2011: $58,908Net Income 2011: $27,4652011Revenue 2013: $132,457Expenses 2013: $111,683Net Income 2013: $20,7742013Revenue 2014: $139,961Expenses 2014: $136,671Net Income 2014: $3,2902014Revenue 2015: $107,337Expenses 2015: $109,220Net Income 2015: -$1,8832015Revenue 2016: $114,538Expenses 2016: $119,767Net Income 2016: -$5,2292016Revenue 2017: $153,074Expenses 2017: $142,276Net Income 2017: $10,7982017Revenue 2018: $251,780Expenses 2018: $196,435Net Income 2018: $55,3452018Revenue 2019: $137,796Expenses 2019: $184,376Net Income 2019: -$46,5802019Revenue 2020: $70,351Expenses 2020: $48,095Net Income 2020: $22,2562020Revenue 2021: $147,507Expenses 2021: $110,725Net Income 2021: $36,7822021Revenue 2022: $134,737Expenses 2022: $116,387Net Income 2022: $18,3502022Revenue 2023: $156,844Expenses 2023: $152,706Net Income 2023: $4,1382023Revenue 2024: $132,421Expenses 2024: $125,369Net Income 2024: $7,0522024Revenue 2025: $162,274Expenses 2025: $113,929Net Income 2025: $48,3452025

Highlighted filing

2010

Revenue$36,098
Expenses$44,704
Net Income-$8,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Christian Counseling

Filing and Contact Details

Filer

EIN
26-3854809
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0LEROY DILLON
CompensationExplanation/Compensation/PersonName1BOB BROOKS
CompensationExplanation/Compensation/PersonName2TOMIKO SALON
CompensationExplanation/Compensation/PersonName3JEANNE DILLON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06593
IRS990EZ/CashSavingsAndInvestments/EOY07987
IRS990EZ/ContributionsGiftsGrantsEtc036098
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8606
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036098
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06593
IRS990EZ/NetAssetsOrFundBalancesBOY06593
IRS990EZ/NetAssetsOrFundBalances/EOY0-2013
IRS990EZ/NetAssetsOrFundBalancesEOY0-2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10607 REDDINGTON DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11680 MATAGUAL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121553 PEARL HEIGHTS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13607 REDDINGTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0REDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3REDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEROY DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOMIKO SALON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNE DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose01) TO SEE GOD'S LOVE AND POWER MANIFEST TO INDIVIDUALS AND FAMILIES THROUGH TEACHING, PRAYER, AND BIBLICAL COUNSEL; 2) TO PROVIDE IN-DEPTH HELP TO PEOPLE THROUGH SEMINARS, LITERATURE, PASTORAL SERVICES, AND OTHER RELATED MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE MEET REGULARLY WITH PEOPLE TO HELP IDENTIFY AND RESOLVE PERSONAL AND MARITAL ISSUES AND WEEKLY SEE PEOPLE SET FREE TO LOVE AND BE LOVED, SOMETIMES, FOR THE FIRST TIME IN THEIR LIVES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044704
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/EOY010000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10607 REDDINGTON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096003
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEROY DILLON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302558545
IRS990EZ/TotalAssets/BOY06593
IRS990EZ/TotalAssets/EOY07987
IRS990EZ/TotalExpenses044704
IRS990EZ/TotalProgramServiceExpenses044704
IRS990EZ/TotalRevenue036098
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRANSFORMINGHEARTS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036098
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036098
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170036098
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036098
IRS990ScheduleA/Total170/Total036098
IRS990ScheduleA/TotalSupport036098
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LEROY DILLON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue010000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 2,254 CONFERENCES/MEETINGS 9,555 CONTRIBUTIONS 3,361 DUES AND SUBSCRIPTIONS 1,349 INSURANCE 15,324 MISCELLANEOUS 151 SUPPLIES 12,710 TOTAL 44,704
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS 0 10,000
IRS990ScheduleO/GeneralExplanation/Explanation21) TO SEE GOD'S LOVE AND POWER MANIFEST TO INDIVIDUALS AND FAMILIES THROUGH TEACHING, PRAYER, AND BIBLICAL COUNSEL; 2) TO PROVIDE IN-DEPTH HELP TO PEOPLE THROUGH SEMINARS, LITERATURE, PASTORAL SERVICES, AND OTHER RELATED MINISTRIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263854809
ReturnHeader/Filer/Name/BusinessNameLine10TRANSFORMING HEARTS MINISTRIES
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/USAddress/AddressLine10607 REDDINGTON DRIVE
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-10
ReturnHeader/Officer/Name0LEROY DILLON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WM E CORNELL JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 COLLEGE AVE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954043952
ReturnHeader/Preparer/Name0WM E CORNELL JR
ReturnHeader/Preparer/Phone07075442390
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-10T11:07:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.76$1.62$1.14$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.29$1.32$1.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.33$1.57$1.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$1.35$1.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.10$1.48$1.11$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.70$0.48$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.49$1.38$1.84$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.52$1.96$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.11$1.53$1.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.50$1.15$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.07$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.40$1.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.32$1.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.86$0.59$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.02$0.36$0.45$0.09