Civic Intelligence

Transformation Ministries Inc.

990EZ • Fiscal year 2014 • EIN 30-0581220

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profile
PO Box 28Reidsville, NC 27323

(336) 342-0738

Siviq Scores

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

Liabilities / Assets

96th percentile

3.82x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$417

No earlier filing loaded for comparison.

Net Assets

-$1,175

No earlier filing loaded for comparison.

Liabilities

$1,592

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

$65,591

No earlier filing loaded for comparison.

Expenses

$71,162

No earlier filing loaded for comparison.

Net Income

-$5,571

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.

$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

2014

Assets$417
Liabilities$1,592
Net Assets-$1,175
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$65,591
Expenses$71,162
Net Income-$5,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$65,591
Mission and Program Overview

Mission

To educate and nurture

Program Services

DescriptionGrantsExpenses
Increased the number of children in the school--
Compensation and Service Providers
Top Officer Pay79th 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
3363420694
Signed
2015-05-04
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 141Charitable Contributions 1,690Equipment Rentals 80Fellowship Activities 100Books Subscriptison Reference 2,717Interest Expense 739Program Expense 1,158Seminars Education Training 90Travel and meetings 84Supplies 4,212”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReturned Checks Receivable 271 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilites 1,234 1,592”

Raw XML Appendix112 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/PersonNm0Alice Herbin
IRS990EZ/BooksInCareOfDetail/PhoneNum03363420738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reidsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0417
IRS990EZ/GrossReceiptsAmt065591
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Felecia Kellam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and nurture
IRS990EZ/PrintingPublicationsPostageAmt0964
IRS990EZ/ProgramServiceRevenueAmt057251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Increased the number of children in the school
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055787
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071162
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt065591
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065591
IRS990ScheduleA/Total509Grp/TotalAmt065591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 141Charitable Contributions 1,690Equipment Rentals 80Fellowship Activities 100Books Subscriptison Reference 2,717Interest Expense 739Program Expense 1,158Seminars Education Training 90Travel and meetings 84Supplies 4,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearReturned Checks Receivable 271 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilites 1,234 1,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Herbin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03363420694
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transformation Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0300581220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 28
ReturnHeader/Filer/USAddress/CityNm0Reidsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274242186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graced 4 Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 16427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027416
ReturnHeader/PreparerPersonGrp/PhoneNum03362722363
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaVerne Wilson
ReturnHeader/ReturnTs02015-05-07T13:57:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417
Liabilities
$1,592
Net assets
-$1,175
Revenue
$65,591
Expenses
$71,162
Net income
-$5,571
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