Civic Intelligence

Transformation Ministries Inc

EIN 30-0581220 • 501(c)3 • Reidsville, NC

Profile

To educate and nurture

PO Box 28Reidsville, NC 27323
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-10%

Faster revenue growth than 39% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,985

Down $2,414 (-38%) from 2022

Liabilities

Down

$678

Down $446 (-40%) from 2022

Net Assets

Down

$3,307

Down $1,968 (-37%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$58,748

Down $6,622 (-10%) from 2022

Expenses

Up

$60,716

Up $808 (+1.3%) from 2022

Net Income

Down

-$1,968

Down $7,430 (-136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2014: $417Liabilities 2014: $1,592Net Assets 2014: -$1,1752014Assets 2015: $3,302Liabilities 2015: $1,610Net Assets 2015: $1,6922015Assets 2016: $8,054Liabilities 2016: $1,675Net Assets 2016: $6,3792016Assets 2017: $565Liabilities 2017: $2,436Net Assets 2017: -$1,8712017Assets 2018: $3,108Liabilities 2018: $1,786Net Assets 2018: $1,3222018Assets 2019: $1,581Liabilities 2019: $1,357Net Assets 2019: $2242019Assets 2020: $1,727Liabilities 2020: $2,334Net Assets 2020: -$6072020Assets 2021: $909Liabilities 2021: $1,098Net Assets 2021: -$1892021Assets 2022: $6,399Liabilities 2022: $1,124Net Assets 2022: $5,2752022Assets 2023: $3,985Liabilities 2023: $678Net Assets 2023: $3,3072023

Highlighted filing

2023

Assets$3,985
Liabilities$678
Net Assets$3,307
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $65,591Expenses 2014: $71,162Net Income 2014: -$5,5712014Revenue 2015: $65,356Expenses 2015: $62,504Net Income 2015: $2,8522015Revenue 2016: $81,099Expenses 2016: $76,424Net Income 2016: $4,6752016Revenue 2017: $84,103Expenses 2017: $92,296Net Income 2017: -$8,1932017Revenue 2018: $82,056Expenses 2018: $78,864Net Income 2018: $3,1922018Revenue 2019: $68,908Expenses 2019: $67,476Net Income 2019: $1,4322019Revenue 2020: $50,031Expenses 2020: $50,861Net Income 2020: -$8302020Revenue 2021: $53,662Expenses 2021: $53,245Net Income 2021: $4172021Revenue 2022: $65,370Expenses 2022: $59,908Net Income 2022: $5,4622022Revenue 2023: $58,748Expenses 2023: $60,716Net Income 2023: -$1,9682023

Highlighted filing

2023

Revenue$58,748
Expenses$60,716
Net Income-$1,968
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$3,985
Liabilities
$678
Net assets
$3,307
Revenue
$58,748
Expenses
$60,716
Net income
-$1,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.68$3.31$58.7$60.7$1.97
2022Detailed filing. Detailed filing data is available for this year.$6.40$1.12$5.28$65.4$59.9$5.46
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.10$0.19$53.7$53.2$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.73$2.33$0.61$50.0$50.9$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.36$0.22$68.9$67.5$1.43
2018Detailed filing. Detailed filing data is available for this year.$3.11$1.79$1.32$82.1$78.9$3.19
2017Detailed filing. Detailed filing data is available for this year.$0.57$2.44$1.87$84.1$92.3$8.19
2016Detailed filing. Detailed filing data is available for this year.$8.05$1.68$6.38$81.1$76.4$4.68
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.61$1.69$65.4$62.5$2.85
2014Detailed filing. Detailed filing data is available for this year.$0.42$1.59$1.18$65.6$71.2$5.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$58,748
Mission and Program Overview

Mission

To educate and nurture

Program Services

DescriptionGrantsExpenses
Increased the number of children in the school$1,500-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felecia KellamCEO-$0--
Filing and Contact Details

Filer

Filer Name
Transformation Ministries Inc
EIN
30-0581220
Address
PO Box 28, Reidsville, NC 27323

Signing Officer

Name
Alice Herbin
Title
Treasurer
Phone
3363420738
Signed
2024-05-08
Discuss with paid preparer
No

Preparer

Firm
Graced 4 Service Inc
Address
PO Box 16427, Greensboro, NC 27416
Preparer
LaVerne Murray
Phone
3362722363
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 78Honorarium and Love Offerings 400Supplies 4,922Program Exp 1,641Fellowship 401”

Other changes in net assets or fund balances Part I line 20

“Adjust net assets”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilites 1,124 678”

Raw XML Appendix139 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/USAddress/CityNm0Reidsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027323
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt058748
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03307
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01289
IRS990EZ/ProgramServiceRevenueAmt057148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Increased the number of children in the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt050621
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060716
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037062
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 78Honorarium and Love Offerings 400Supplies 4,922Program Exp 1,641Fellowship 401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjust net assets
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
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ReturnHeader/ReturnTs02024-05-08T19:37:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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