Civic Intelligence

Transformation Life Center

990EZ • Fiscal year 2018 • EIN 26-3906467

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization ProfileWWW.STEPSOFSUCCESS5K.ORG
401 OLD PLEASANT GROVE ROAD Room 13Mount Juliet, TN 37122

(615) 997-6841

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,910

No earlier filing loaded for comparison.

Net Assets

$22,910

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$44,064

No earlier filing loaded for comparison.

Expenses

$37,197

No earlier filing loaded for comparison.

Net Income

$6,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $22,910Net Assets 2018: $22,9102018Assets 2019: $22,082Net Assets 2019: $22,0822019Assets 2020: $62,893Net Assets 2020: $62,8932020Assets 2021: $79,985Net Assets 2021: $79,9852021Assets 2022: $122,728Liabilities 2022: $0Net Assets 2022: $122,7282022Assets 2023: $203,475Liabilities 2023: $0Net Assets 2023: $203,4752023Assets 2024: $151,064Liabilities 2024: $0Net Assets 2024: $151,0642024

Highlighted filing

2018

Assets$22,910
Liabilities-
Net Assets$22,910
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $44,064Expenses 2018: $37,197Net Income 2018: $6,8672018Revenue 2019: $55,254Expenses 2019: $56,082Net Income 2019: -$8282019Revenue 2020: $147,749Expenses 2020: $109,148Net Income 2020: $38,6012020Revenue 2021: $165,282Expenses 2021: $148,190Net Income 2021: $17,0922021Revenue 2022: $213,931Expenses 2022: $172,906Net Income 2022: $41,0252022Revenue 2023: $332,341Expenses 2023: $251,006Net Income 2023: $81,3352023Revenue 2024: $223,555Expenses 2024: $276,638Net Income 2024: -$53,0832024

Highlighted filing

2018

Revenue$44,064
Expenses$37,197
Net Income$6,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$44,064
Mission and Program Overview

Mission

Mentoring college students and youth living in underserved communities

Program Services

DescriptionGrantsExpenses
STEPS OF SUCCESS 5K 1 MILE FAMILY FUN RUN/WALK--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMETRIUS SHORTPresident/CEO-$0--
DEVONIE CUNNINGVP-$0--
JERIUS OLIVERCFO/Treasurer-$0--
LETHA SUTTONSecretary/Member-$0--
VANESSA SHORTAdministrator/Member-$0--
Filing and Contact Details

Filer

Filer Name
Transformation Life Center
EIN
26-3906467
Phone
6159976841
Address
401 OLD PLEASANT GROVE ROAD Room 13, MOUNT JULIET, TN 37122

Signing Officer

Name
DEMETRIUS sHORT
Title
CEO
Phone
3363403670
Signed
2019-05-12
Discuss with paid preparer
No

Preparer

Firm
Jennings Associates
Address
PO Box 68562, Nashville, TN 37206
Preparer
Rosa L Jennings
Phone
6152584888
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,026”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,354”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,608”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,357”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROCESSING FEE 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertisment/marketing 2,840”

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENT EXPENSE 732”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 551”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRIBUTIONS 199”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROFFESSIONAL FEES 1,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 292”

Form 990-EZ, Part I, Line 16, Other Expenses

“RACE EXPENSE 9,748”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIPS 6,650”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAX AND LICENSES 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORMS 1,246”

Form 990-EZ, Part I, Line 16, Other Expenses

“WIFI 469”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEMETRIUS SHORT
IRS990EZ/BooksInCareOfDetail/PhoneNum06159976841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 OLD PLEASANT GROVE RD RM1334
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JULIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022910
IRS990EZ/GrossReceiptsAmt044064
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEMETRIUS SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEVONIE CUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERIUS OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LETHA SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATOR/MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING COLLEGE STUDENTS AND YOUTH LIVING IN UNDERSERVED COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEPS OF SUCCESS 5K 1 MILE FAMILY FUN RUN/WALK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037197
IRS990EZ/TotalRevenueAmt044064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STEPSOFSUCCESS5K.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034739
IRS990ScheduleA/PublicSupportTotal509Amt076611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032547
IRS990ScheduleA/Total509Grp/TotalAmt076611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034739
IRS990ScheduleA/TotalSupportAmt034739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESSING FEE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISMENT/MARKETING 2,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSE 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFFESSIONAL FEES 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RACE EXPENSE 9,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIPS 6,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX AND LICENSES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS 1,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WIFI 469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMETRIUS sHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03363403670
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0263906467
ReturnHeader/Filer/PhoneNum06159976841
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 OLD PLEASANT GROVE ROAD Room 13
ReturnHeader/Filer/USAddress/CityNm0MOUNT JULIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B58666F450C1322967D00626AFD4336672A814D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B58666F450C1322967D00626AFD4336672A814D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.1.253.123
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennings Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 68562
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037206
ReturnHeader/PreparerPersonGrp/PhoneNum06152584888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosa L Jennings
ReturnHeader/ReturnTs02019-05-12T08:57:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,910
Liabilities
-
Net assets
$22,910
Revenue
$44,064
Expenses
$37,197
Net income
$6,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.24$2.77$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$3.32$2.51$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.14$1.73$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.65$1.48$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$1.48$1.09$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.55$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.44$0.37$0.07