Civic Intelligence

Transforming Lives Community Development Corporation

990 • Fiscal year 2021 • EIN 32-0442788

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization ProfileN/A
6020 Marian DriveBaltimore, MD 21215

(410) 945-3000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

165%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$28,032

Down $4,583 (-14%) from 2020

Net Assets

Down

$20,421

Down $10,950 (-35%) from 2020

Liabilities

Up

$7,611

Up $6,367 (+512%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$397,053

Up $247,155 (+165%) from 2020

Expenses

Up

$409,659

Up $286,439 (+232%) from 2020

Net Income

Down

-$12,606

Down $39,284 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2018: $9,436Net Assets 2018: $9,4362018Assets 2020: $32,615Liabilities 2020: $1,244Net Assets 2020: $31,3712020Assets 2021: $28,032Liabilities 2021: $7,611Net Assets 2021: $20,4212021Assets 2022: $96,669Liabilities 2022: $1,150Net Assets 2022: $95,5192022Assets 2023: $82,251Liabilities 2023: $0Net Assets 2023: $82,2512023Assets 2024: $101,639Liabilities 2024: $0Net Assets 2024: $101,6392024

Highlighted filing

2021

Assets$28,032
Liabilities$7,611
Net Assets$20,421
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $10,024Expenses 2018: $588Net Income 2018: $9,4362018Revenue 2020: $149,898Expenses 2020: $123,220Net Income 2020: $26,6782020Revenue 2021: $397,053Expenses 2021: $409,659Net Income 2021: -$12,6062021Revenue 2022: $166,317Expenses 2022: $120,130Net Income 2022: $46,1872022Revenue 2023: $342,437Expenses 2023: $334,406Net Income 2023: $8,0312023Revenue 2024: $370,628Expenses 2024: $351,240Net Income 2024: $19,3882024

Highlighted filing

2021

Revenue$397,053
Expenses$409,659
Net Income-$12,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$397,053
Mission and Program Overview

Mission

To help people transform their lives through edcuational empowerment, healthcare enrichment and humanitarian improvement experiences.

To help people transform their lives through educational empowerment, healthcare enrichment, and humanitarian improvement experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,615$28,032▼ $4,583
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,615$28,032▼ $4,583
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,244$7,611▲ $6,367
Total Liabilities$1,244$7,611▲ $6,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,371$20,421▼ $10,950
Total Net Assets Fund Balance$31,371$20,421▼ $10,950
Total Liabilities and Net Assets / Fund Balance$32,615$28,032▼ $4,583
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Talib HornePresident
Yolanda BetheaVice President
Clifton BlagmondDirector
Edward Kane JrDirector
Rochelle Arnold SimmonsDirector
Sandy AdamsDirector
Dr Alfred Bailey IiExecutive Director
Audrey Parham-stewartAsst Treasurer
Jerryl BetheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$397,053
Change in Net Assets
$-12,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$307,759
Total Noncash Contributions$307,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,659
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
Fees for Services Other-$20,758-$20,758
Conferences and Meetings$11,168--$11,168
Other Expenses$10,505--$10,505
All Other Expenses$10,191--$10,191
Total Functional Expenses$388,901$20,758$0$409,659
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jerryl bethea and yolanda bethea are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by accountant and executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Transforming Lives Community Development
EIN
32-0442788
Phone
4109453000
Address
6020 MARIAN DRIVE, BALTIMORE, MD 21215

Signing Officer

Name
Alfred Bailey
Title
Director
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Bailey
Formed
2014
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210
Preparer
Gerald Abrams
Phone
4104336830
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRYL BETHEA AND YOLANDA BETHEA ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY ACCOUNTANT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,032
Liabilities
$7,611
Net assets
$20,421
Revenue
$397,053
Expenses
$409,659
Net income
-$12,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.71$3.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.42$3.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.66$1.20$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$3.97$4.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$1.50$1.23$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.10$0.01$0.09