Civic Intelligence

Transformation Learning Center Inc

990 • Fiscal year 2023 • EIN 27-3210999

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

PO Box 9859Spring, TX 77387

(281) 288-9022

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

9942%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

4563%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$140,492

Up $139,093 (+9942%) from 2022

Net Assets

Up

$140,492

Up $139,093 (+9942%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$138,057

Up $135,096 (+4563%) from 2022

Expenses

Up

$72,274

Up $70,712 (+4527%) from 2022

Net Income

Up

$65,783

Up $64,384 (+4602%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $1,399Liabilities 2022: $0Net Assets 2022: $1,3992022Assets 2023: $140,492Liabilities 2023: $0Net Assets 2023: $140,4922023Assets 2024: $123,802Liabilities 2024: $4,500Net Assets 2024: $119,3022024Assets 2025: $159,651Liabilities 2025: $12,000Net Assets 2025: $147,6512025

Highlighted filing

2023

Assets$140,492
Liabilities$0
Net Assets$140,492

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $2,961Expenses 2022: $1,562Net Income 2022: $1,3992022Revenue 2023: $138,057Expenses 2023: $72,274Net Income 2023: $65,7832023Revenue 2024: $103,078Expenses 2024: $153,212Net Income 2024: -$50,1342024Revenue 2025: $126,351Expenses 2025: $128,688Net Income 2025: -$2,3372025

Highlighted filing

2023

Revenue$138,057
Expenses$72,274
Net Income$65,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v6.0
Gross Receipts
$138,057
Mission and Program Overview

Mission

The purpose of this organization is to support the local church by providing teaching content for the thier childrens ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$80,000-
Cash and Non-Interest-Bearing Accounts$1,399$60,492▲ $59,093
Total Assets$1,399$140,492▲ $139,093
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,399$140,492▲ $139,093
Total Net Assets Fund Balance$1,399$140,492▲ $139,093
Total Liabilities and Net Assets / Fund Balance$1,399$140,492▲ $139,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles P TorresPresident
Cindy TorresVice-President
Oneida ContrerasAdvisor
Rafael UgarteAdvisor
Cindy TorresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,057
Change in Net Assets
$65,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$72,274--$72,274
Total Functional Expenses$72,274$0$0$72,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body has reviewed the report.

Governing documents etc available to public Part VI line 19

the report is available upon request.

Filing and Contact Details

Filer

Filer Name
Transformation Learning Center Inc
EIN
27-3210999
Address
PO BOX 9859, Spring, TX 77387

Signing Officer

Name
Charles Torres
Title
President & Director
Phone
7134019750
Signed
2024-04-08
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
ReportmyTaxes Inc
Address
PO Box 73484, Houston, TX 77273
Preparer
Charles H Torres
Phone
2812889022
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

There was unrestricted net assets obtained by Donors of TLC.

Raw XML Appendix257 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Torres
ReturnHeader/ReturnTs02026-03-13T20:14:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings