Civic Intelligence

Transformation Vision Cedar Hill

990 • Fiscal year 2018 • EIN 38-3730112

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

1595 Mount Lebanon RdCedar Hill, TX 75104

(972) 291-2501

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$23,244

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,584,943

Up $38,537 (+2.5%) from 2017

Net Assets

Up

$744,426

Up $93,075 (+14%) from 2017

Liabilities

Down

$840,517

Down $54,538 (-6.1%) from 2017

Revenue

Up

$358,395

Up $109,585 (+44%) from 2017

Expenses

Up

$265,320

Up $33,619 (+15%) from 2017

Net Income

Up

$93,075

Up $75,966 (+444%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $102,229Liabilities 2011: $1,080Net Assets 2011: $101,1492011Assets 2012: $1,803,613Liabilities 2012: $1,122,486Net Assets 2012: $681,1272012Assets 2013: $1,794,968Liabilities 2013: $1,077,978Net Assets 2013: $716,9902013Assets 2014: $1,788,712Liabilities 2014: $1,038,543Net Assets 2014: $750,1692014Assets 2015: $1,663,113Liabilities 2015: $986,814Net Assets 2015: $676,2992015Assets 2016: $1,571,410Liabilities 2016: $937,168Net Assets 2016: $634,2422016Assets 2017: $1,546,406Liabilities 2017: $895,055Net Assets 2017: $651,3512017Assets 2018: $1,584,943Liabilities 2018: $840,517Net Assets 2018: $744,4262018Assets 2019: $1,451,147Liabilities 2019: $792,768Net Assets 2019: $658,3792019Assets 2020: $2,349Liabilities 2020: $17,300Net Assets 2020: -$14,9512020Assets 2021: $2,157Liabilities 2021: $0Net Assets 2021: $2,1572021

Highlighted filing

2018

Assets$1,584,943
Liabilities$840,517
Net Assets$744,426

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $248,557Expenses 2011: $148,243Net Income 2011: $100,3142011Revenue 2012: $787,415Expenses 2012: $207,437Net Income 2012: $579,9782012Revenue 2013: $283,622Expenses 2013: $249,606Net Income 2013: $34,0162013Revenue 2014: $326,164Expenses 2014: $292,985Net Income 2014: $33,1792014Revenue 2015: $190,604Expenses 2015: $264,474Net Income 2015: -$73,8702015Revenue 2016: $225,833Expenses 2016: $267,890Net Income 2016: -$42,0572016Revenue 2017: $248,810Expenses 2017: $231,701Net Income 2017: $17,1092017Revenue 2018: $358,395Expenses 2018: $265,320Net Income 2018: $93,0752018Revenue 2019: $210,576Expenses 2019: $296,623Net Income 2019: -$86,0472019Revenue 2020: $44,217Expenses 2020: $714,582Net Income 2020: -$670,3652020Revenue 2021: $22,234Expenses 2021: $5,125Net Income 2021: $17,1092021

Highlighted filing

2018

Revenue$358,395
Expenses$265,320
Net Income$93,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$397,463
Mission and Program Overview

Mission

To unite leaders of the spiritual, political, business, educational, and social components of the cedar hill community to service and steward the blessings of god in order to reach its maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,479,772$1,430,337▼ $49,435
Cash and Non-Interest-Bearing Accounts$65,634$124,046▲ $58,412
Pledges and Grants Receivable-$30,560-
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$1,546,406$1,584,943▲ $38,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$885,369$836,211▼ $49,158
Deferred Revenue$7,625--
Accounts Payable and Accrued Expenses$2,061$4,306▲ $2,245
Total Liabilities$895,055$840,517▼ $54,538
Net Assets / Fund Balance
Unrestricted Net Assets$643,317$742,863▲ $99,546
Temporarily Rstr Net Assets$8,034$1,563▼ $6,471
Total Net Assets Fund Balance$651,351$744,426▲ $93,075
Total Liabilities and Net Assets / Fund Balance$1,546,406$1,584,943▲ $38,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,744$236,745$1,402,489
Leasehold Improvements$138,265$32,711$170,976
Land$113,742-$113,742
Equipment$5,644$40,853$46,497
Other Land Buildings$6,942$17,404$24,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Camille GrayExecutive DiFT$23,244$23,244

Board Members and Trustees

NameTitle
Adam MccainDirector
Alan SimsDirector
Amber HatleyDirector
Becky HennesyDirector
Billy SnowDirector
Carolyn MckeeDirector
Clara McginnisDirector
Dawn MillerDirector
Edsel DureusDirector
Greg PorterDirector
James PulisDirector
Jami MccainDirector
Jenaie FrankeDirector
Jim HennesyDirector
Jordan MolinaDirector
Melissa MedinaDirector
Melissa Valadez-cummingsDirector
Randall ChaseDirector
Rob FrankeDirector
Rodney FrazierDirector
Sabrina PorterDirector
Toby SnowdenDirector/pre
Maranda AuzenneDirector/VP
Steven ScottExecutive Di
Shelia HoodSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$365,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,665
All Other Contributions
$203,497
Change in Net Assets
$93,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,382
Salaries, Compensation, and Employee Benefits$63,938
Total Fundraising Expense$9,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,436--$49,436
Interest$43,210--$43,210
Other Salaries and Wages$35,066--$35,066
Occupancy$19,469$4,867-$24,336
Current Officers, Directors, Trustees, and Key Employees$23,244--$23,244
Fees for Services Other$22,085--$22,085
Office Expenses$1,631$9,399-$11,030
Advertising--$9,454$9,454
Payroll Taxes$5,628--$5,628
Fees for Services Accounting-$4,611-$4,611
Other Expenses$2,941$2,980-$2,941
Insurance-$2,548-$2,548
All Other Expenses$904$350$1$1,255
Travel$1,168--$1,168
Conferences and Meetings$275--$275
Total Functional Expenses$231,110$24,755$9,455$265,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,068
Fundraising Gross Income$24,378
Gaming Gross Income$8,025
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$165,908$15,225$8,217$7,008
Golf Tournament$20,033$9,153$918$8,235
Total Events$185,941$24,378$38,068$-13,690
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 2

Shelia hood amber hatley sec / treas. Director family relationship jim hennesy becky hennesy vice pres director family & business relationship rob franke jenaie franke president director family relationship jim hennesy shelia hood vice pres sec / treas. Business relationship rob franke greg porter president director business relationship rob franke clara mcginnis president director business relationship rob franke melissa valadez-cummings president director business relationship jami mccain greg porter director director business relationship jami mccain clara mcginnis director director business relationship jami mccain melissa valadez-cummings director director business relationship jordan molina amber hatley director director family relationship jordan molina sheila hood director director family relationship jami mccain adam mccain director director family relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside accounting firm. Upon its initial completion, it is provided to the secretary / treasurer for review and comments. A copy is provided to all officers for review via email prior to being signed and filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy applies to the board of directors, members of board committees, staff members and volunteers. Annually, each of these persons receives the policy and is required to sign that they have read the policy and will abide by it. A person is required to disclose their personal interest in any matter pending before transformation vision. The interested party is required to refrain from participation in any decision on the matter. The board meeting minutes reflect the disclosed information and that the interested party refrained from participating in any required vote on the matter.

Form 990, Page 6, Part VI, Line 15A

When setting the executive director's compensation, the board of directors considered outside compensation data and only independent board members voted on the compensation.

Form 990, Page 6, Part VI, Line 15B

The organization does not compensate any other officers.

Form 990, Page 6, Part VI, Line 19

The organization makes its financial statements, conflict of interest policy, and governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Transformation Vision Cedar Hill
EIN
38-3730112
Phone
9722912501
Address
1595 MOUNT LEBANON RD, CEDAR HILL, TX 75104
Doing Business As
Hope Mansion Mission Cedar Hill

Signing Officer

Name
Toby Snowden
Title
Director/president
Phone
9722933370
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Hood
Formed
2005
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
354

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Transformation vision cedar hill operates a residential group home for homeless pregnant women called hope mansion, www.hopemansion.org. The home aims to end generational poverty and the cycle of crisis pregnancies by rebulding the family by providing a support structure, instilling a sound value system, building life-skills and providing employment assistance. Hope mansion is designed to address the needs of women experiencing crisis pregnancies. During 2018, it served 52 women, 5 children and 8 infants through its residential maternity program. An additional 37 women, 16 children and 23 infants were served through the provision of nonresidential resources such as referrals, counseling, and material distribution. In addition to addressing the most immediate resident need (homelessness), hope mansion's 2018 residential services included weekly individual and group counseling by a licensed mental health professional; childbirth, breast feeding and parenting classes; weekly case management tailored to the specific needs of residents from a maternity and post-partum perspective; life skills training, regular church activities, and entertainment/wellness opportunities. In addition, qualified residents had the opportunity to advance their educational pursuits through high school, ged or college course completion.

Form 990, Page 2, Part III, Line 4C

Transformation vision cedar hill's program, mission cedar hill, is a combined effort of volunteers from churches, the city, non-profits and individuals to bless struggling homeowners, especially the elderly and non-profit properties and bringing them into code compliance. The vision is based on matthew 5:16, "in the same way, let your light shine before others, that they may see your good deeds and glorify your father in heaven." several events are offered throughout the year to become a part of serving our community. Each year there is one "big week", where many projects are scheduled throughout a several day period all across the city, and then there are "day" projects scheduled throughout different months of the year. During 2018, we partnered with over 44 different locations including homeowners and nonprofits that we could help.

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IRS990/Form990PartVIISectionAGrp/PersonNm23JORDAN MOLINA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO UNITE LEADERS OF THE SPIRITUAL, POLITICAL, BUSINESS, EDUCATIONAL, AND SOCIAL COMPONENTS OF THE CEDAR HILL COMMUNITY TO SERVICE AND STEWARD THE BLESSINGS OF GOD IN ORDER TO REACH ITS MAXIMUM POTENTIAL.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01631
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY RESTORATION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
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IRS990/PrincipalOfficerNm0SHELIA HOOD
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSFORMATION VISION CEDAR HILL SEEKS TO TEACH EVERY MEMBER OF THE COMMUNITY TO LOVE THE LORD GOD WITH ALL HIS HEART, SOUL, MIND, AND STRENGTH. THE ORGANIZATION SEEKS TO ACCOMPLISH THIS THROUGH COMMUNITY PRAYER BREAKFASTS, SEMINARS FOR BUSINESSES ON HOW TO INCORPORATE BIBLICAL PRINCIPLES INTO THEIR BUSINESSES, ADOPT-A-SCHOOL PROGRAMS, PRAYER RALLIES, AND DEVELOPING FAITH BASED SUPPORT FOR A YOUTH REFERRAL PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSFORMATION VISION CEDAR HILL'S PROGRAM, MISSION CEDAR HILL, IS A COMBINED EFFORT OF VOLUNTEERS FROM CHURCHES, THE CITY, NON-PROFITS AND INDIVIDUALS TO BLESS STRUGGLING HOMEOWNERS, ESPECIALLY THE ELDERLY AND NON-PROFIT PROPERTIES AND BRINGING THEM INTO CODE COMPLIANCE. THE VISION IS BASED ON MATTHEW 5:16, "IN THE SAME WAY, LET YOUR LIGHT SHINE BEFORE OTHERS, THAT THEY MAY SEE YOUR GOOD DEEDS AND GLORIFY YOUR FATHER IN HEAVEN." SEVERAL EVENTS ARE OFFERED THROUGHOUT THE YEAR TO BECOME A PART OF SERVING OUR COMMUNITY. EACH YEAR THERE IS ONE "BIG WEEK", WHERE MANY PROJECTS ARE SCHEDULED THROUGHOUT A SEVERAL DAY PERIOD ALL ACROSS THE CITY, AND THEN THERE ARE "DAY" PROJECTS SCHEDULED THROUGHOUT DIFFERENT MONTHS OF THE YEAR. DURING 2018, WE PARTNERED WITH OVER 44 DIFFERENT LOCATIONS INCLUDING HOMEOWNERS AND NONPROFITS THAT WE COULD HELP.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341802
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