Civic Intelligence

Transforming Education

990 • Fiscal year 2023 • EIN 30-0531631

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
8600 NE Sam Ray RoadKansas City, MO 64156

(816) 531-2822

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

16th percentile

-27%

Higher net margin than 16% 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

6th percentile

-75%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

93rd percentile

156%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,244

Down $25,258 (-75%) from 2022

Net Assets

Down

$3,246

Down $29,847 (-90%) from 2022

Liabilities

Up

$4,998

Up $4,589 (+1122%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$112,117

Up $68,261 (+156%) from 2022

Expenses

Up

$141,964

Up $131,201 (+1219%) from 2022

Net Income

Down

-$29,847

Down $62,940 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $337,601Liabilities 2013: $30,361Net Assets 2013: $307,2402013Assets 2014: $208,819Liabilities 2014: $22,230Net Assets 2014: $186,5892014Assets 2015: $589,394Liabilities 2015: $33,044Net Assets 2015: $556,3502015Assets 2016: $2,322,861Liabilities 2016: $1,998,342Net Assets 2016: $324,5192016Assets 2017: $2,265,851Liabilities 2017: $2,027,986Net Assets 2017: $237,8652017Assets 2018: $2,308,789Liabilities 2018: $2,304,823Net Assets 2018: $3,9662018Assets 2019: $1,875,177Liabilities 2019: $2,060,171Net Assets 2019: -$184,9942019Assets 2020: $64,660Liabilities 2020: $59,549Net Assets 2020: $5,1112020Assets 2021: $24,769Liabilities 2021: $21,549Net Assets 2021: $3,2202021Assets 2022: $33,502Liabilities 2022: $409Net Assets 2022: $33,0932022Assets 2023: $8,244Liabilities 2023: $4,998Net Assets 2023: $3,2462023Assets 2024: $13,217Liabilities 2024: $17,953Net Assets 2024: -$4,7362024

Highlighted filing

2023

Assets$8,244
Liabilities$4,998
Net Assets$3,246
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $148,499Expenses 2013: $298,556Net Income 2013: -$150,0572013Revenue 2014: $213,883Expenses 2014: $334,623Net Income 2014: -$120,7402014Revenue 2015: $769,163Expenses 2015: $397,074Net Income 2015: $372,0892015Revenue 2016: $348,258Expenses 2016: $580,089Net Income 2016: -$231,8312016Revenue 2017: $1,114,700Expenses 2017: $1,201,354Net Income 2017: -$86,6542017Revenue 2018: $756,303Expenses 2018: $990,202Net Income 2018: -$233,8992018Revenue 2019: $6,192Expenses 2019: $195,152Net Income 2019: -$188,9602019Revenue 2020: -$11,627Expenses 2020: $80,268Net Income 2020: -$91,8952020Revenue 2021: $42Expenses 2021: $1,933Net Income 2021: -$1,8912021Revenue 2022: $43,856Expenses 2022: $10,763Net Income 2022: $33,0932022Revenue 2023: $112,117Expenses 2023: $141,964Net Income 2023: -$29,8472023Revenue 2024: $43,514Expenses 2024: $51,396Net Income 2024: -$7,8822024

Highlighted filing

2023

Revenue$112,117
Expenses$141,964
Net Income-$29,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$112,117
Mission and Program Overview

Mission

See form 990 page 1, part 1, line 1.

The mission of transforming education is to guide the child's natural, psychological, physical, spiritual and social development, while serving as a beacon of christ in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,501$8,234▼ $25,267
Savings and Temporary Cash Investments$1$10▲ $9
Total Assets$33,502$8,244▼ $25,258
Liabilities
Other Liabilities$0$3,562▲ $3,562
Accounts Payable and Accrued Expenses$409$1,436▲ $1,027
Total Liabilities$409$4,998▲ $4,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,093$3,246▼ $29,847
Total Net Assets Fund Balance$33,093$3,246▼ $29,847
Total Liabilities and Net Assets / Fund Balance$33,502$8,244▼ $25,258
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Angela HoffmanPresident
Amber ChenDirector
Scott PhillipsDirector
Thomas HoffmanSecretary
Rick HannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,276
Program Service Revenue
$75,984
Investment Income
$1
Other Revenue
$856
All Other Contributions
$35,276
Change in Net Assets
$-29,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,097
Salaries, Compensation, and Employee Benefits$57,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,494--$54,494
Occupancy$36,604--$36,604
Information Technology$5,360--$5,360
Office Expenses$4,366--$4,366
Advertising$3,995--$3,995
Fees for Services Other$3,555--$3,555
Payroll Taxes$3,373--$3,373
Insurance$3,148--$3,148
Fees for Services Accounting$1,700--$1,700
Other Expenses$622--$622
All Other Expenses$363--$363
Total Functional Expenses$141,964$0$0$141,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$4,748
Payroll Liabilities$188
Direct Deposit Payable$-1,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors thomas hoffman and angela hoffman are husband and wife. Director rick hann is the father of angela hoffman.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was distributed to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts were discussed at directors meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are provided upon request for business purposes and in compliance with applicable laws, as approved by the board.”

Filing and Contact Details

Filer

Filer Name
Transforming Education
EIN
30-0531631
Phone
8165312822
Address
8600 NE SAM RAY ROAD, KANSAS CITY, MO 64156
Doing Business As
The Hearth Room

Signing Officer

Name
Rick Hann
Title
Treasurer
Phone
8165312822
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hann
Formed
2009
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Emerick and Company Pc
Address
4520 MADISON AVE STE G, KANSAS CITY, MO 64111
Preparer
Diane Cline Dotson
Phone
8165312822
Raw XML Appendix364 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY OF THE SCHOOL IS PUBLICALLY ACCESSIBLE ON ITS INTERNET HOMEPAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS THOMAS HOFFMAN AND ANGELA HOFFMAN ARE HUSBAND AND WIFE. DIRECTOR RICK HANN IS THE FATHER OF ANGELA HOFFMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS WERE DISCUSSED AT DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST FOR BUSINESS PURPOSES AND IN COMPLIANCE WITH APPLICABLE LAWS, AS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033502
IRS990/TotalAssetsEOYAmt08244
IRS990/TotalAssetsGrp/BOYAmt033502
IRS990/TotalAssetsGrp/EOYAmt08244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035276
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409
IRS990/TotalLiabilitiesEOYAmt04998
IRS990/TotalLiabilitiesGrp/BOYAmt0409
IRS990/TotalLiabilitiesGrp/EOYAmt04998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141964
IRS990/TotalProgramServiceRevenueAmt075984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05105 NW 88TH TERRACE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064154
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08165312822
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMING EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0300531631
ReturnHeader/Filer/PhoneNum08165312822
ReturnHeader/Filer/USAddress/AddressLine1Txt08600 NE SAM RAY ROAD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431855764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERICK AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04520 MADISON AVE STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064111
ReturnHeader/PreparerPersonGrp/PhoneNum08165312822
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE CLINE DOTSON
ReturnHeader/ReturnTs02024-05-15T14:29:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,244
Liabilities
$4,998
Net assets
$3,246
Revenue
$112,117
Expenses
$141,964
Net income
-$29,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.01$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.88$2.06$0.18$0.01$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.30$0.00$0.76$0.99$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.27$2.03$0.24$1.11$1.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.00$0.32$0.35$0.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.77$0.40$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.21$0.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.15$0.30$0.15