Civic Intelligence

Transformation Montgomery Inc.

990 • Fiscal year 2019 • EIN 45-4171446

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
6000 Atlanta HighwayMontgomery, AL 36117

(334) 272-8622

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$636,851

Up $7,400 (+1.2%) from 2018

Net Assets

Up

$617,181

Up $2,659 (+0.4%) from 2018

Liabilities

Up

$19,670

Up $4,741 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$280,525

Up $14,017 (+5.3%) from 2018

Expenses

Down

$277,866

Down $7,250 (-2.5%) from 2018

Net Income

Up

$2,659

Up $21,267 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2013: $325,101Liabilities 2013: $1,481Net Assets 2013: $323,6202013Assets 2014: $399,973Liabilities 2014: $0Net Assets 2014: $399,9732014Assets 2015: $500,049Liabilities 2015: $0Net Assets 2015: $500,0492015Assets 2016: $536,917Liabilities 2016: $542Net Assets 2016: $536,3752016Assets 2017: $614,081Liabilities 2017: $3,090Net Assets 2017: $610,9912017Assets 2018: $629,451Liabilities 2018: $14,929Net Assets 2018: $614,5222018Assets 2019: $636,851Liabilities 2019: $19,670Net Assets 2019: $617,1812019Assets 2020: $653,082Liabilities 2020: $21,888Net Assets 2020: $631,1942020Assets 2021: $600,534Liabilities 2021: $34,289Net Assets 2021: $566,2452021Assets 2022: $590,687Liabilities 2022: $60,066Net Assets 2022: $530,6212022Assets 2023: $722,653Liabilities 2023: $28,122Net Assets 2023: $694,5312023Assets 2024: $702,896Liabilities 2024: $19,993Net Assets 2024: $682,9032024

Highlighted filing

2019

Assets$636,851
Liabilities$19,670
Net Assets$617,181
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $208,195Expenses 2013: $49,110Net Income 2013: $159,0852013Revenue 2014: $141,296Expenses 2014: $64,943Net Income 2014: $76,3532014Revenue 2015: $179,522Expenses 2015: $79,446Net Income 2015: $100,0762015Revenue 2016: $155,368Expenses 2016: $119,042Net Income 2016: $36,3262016Revenue 2017: $229,709Expenses 2017: $155,093Net Income 2017: $74,6162017Revenue 2018: $266,508Expenses 2018: $285,116Net Income 2018: -$18,6082018Revenue 2019: $280,525Expenses 2019: $277,866Net Income 2019: $2,6592019Revenue 2020: $288,915Expenses 2020: $274,902Net Income 2020: $14,0132020Revenue 2021: $281,880Expenses 2021: $346,829Net Income 2021: -$64,9492021Revenue 2022: $393,200Expenses 2022: $428,824Net Income 2022: -$35,6242022Revenue 2023: $567,191Expenses 2023: $403,281Net Income 2023: $163,9102023Revenue 2024: $446,910Expenses 2024: $458,538Net Income 2024: -$11,6282024

Highlighted filing

2019

Revenue$280,525
Expenses$277,866
Net Income$2,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$280,525
Mission and Program Overview

Mission

Transform montgomery one family, one house, one neighborhood at a time through creating affordable home ownership and offering holistic life skills training and relational community ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$614,522$617,181▲ $2,659
Land, Buildings, and Equipment, Net$329,986$318,096▼ $11,890
Inventories for Sale or Use$272,691$272,691→ $0
Cash and Non-Interest-Bearing Accounts$26,774$46,064▲ $19,290
Total Assets$629,451$636,851▲ $7,400
Liabilities
Deferred Revenue$12,031$19,258▲ $7,227
Accounts Payable and Accrued Expenses$2,898$412▼ $2,486
Total Liabilities$14,929$19,670▲ $4,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,522$617,181▲ $2,659
Total Liabilities and Net Assets / Fund Balance$629,451$636,851▲ $7,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,097$37,799$288,896
Buildings$66,999$18,599$85,598
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John SportChairman
Tony FerraroVice Chair
Cody HagerDirector
Jim Vinson IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,569
Program Service Revenue
$110,523
Investment Income
$0
Other Revenue
$35,433
All Other Contributions
$89,566
Change in Net Assets
$2,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,896
Other Expenses$106,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,751--$158,751
Insurance$16,435--$16,435
Other Expenses$13,891--$13,891
Payroll Taxes$12,145--$12,145
Depreciation Depletion$11,890--$11,890
All Other Expenses$4,236--$4,236
Travel$2,016--$2,016
Conferences and Meetings$1,390--$1,390
Occupancy$643--$643
Fees for Services Accounting$300--$300
Office Expenses$24--$24
Total Functional Expenses$277,866$0$0$277,866
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 presented to officer prior to filing with irs”

Officer director etc mailing address Part VI line 9

“Any officer can be reached ath the organization mailing address”

Conflict of interest policy compliance Part VI line 12C

“Each board member will sign a conflict of interest statement when joining the board.”

CEO executive director top management comp Part VI line 15A

“No compensetion for officers or directors of this organization”

Other officer or key employee compensation Part VI line 15B

“No compensation will be paid to officers.”

Form 990 availability to public Part VI line 18

“Documents available upon request”

Governing documents etc available to public Part VI line 19

“All governing documents will be made available for review to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Transformation Montgomery Inc
EIN
45-4171446
Address
6000 ATLANTA HIGHWAY, MONTGOMERY, AL 36117

Signing Officer

Name
Cody Hager
Title
Director
Phone
3342728622
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sport
Formed
2012
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Steve Dorrough CPA
Address
503 Coliseum Blvd, Montgomery, AL 36109
Preparer
Donald S Dorrough
Phone
3342792070
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Utilitiesget ahead programbetterment projectdream center expenses”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO OFFICER PRIOR TO FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY OFFICER CAN BE REACHED ATH THE ORGANIZATION MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER WILL SIGN A CONFLICT OF INTEREST STATEMENT WHEN JOINING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSETION FOR OFFICERS OR DIRECTORS OF THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION WILL BE PAID TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS WILL BE MADE AVAILABLE FOR REVIEW TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIESGET AHEAD PROGRAMBETTERMENT PROJECTDREAM CENTER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRAZER MEMORIAL UMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630326517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06000 ATLANTA HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTGOMERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036117
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629451
IRS990/TotalAssetsEOYAmt0636851
IRS990/TotalAssetsGrp/BOYAmt0629451
IRS990/TotalAssetsGrp/EOYAmt0636851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134569
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014929
IRS990/TotalLiabilitiesEOYAmt019670
IRS990/TotalLiabilitiesGrp/BOYAmt014929
IRS990/TotalLiabilitiesGrp/EOYAmt019670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277866
IRS990/TotalProgramServiceRevenueAmt0110523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02016
IRS990/TravelGrp/TotalAmt02016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY HAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342728622
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION MONTGOMERY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0454171446
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 ATLANTA HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01628648E46C302EBBA9AB800BD29CFCCE0B47CBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01628648E46C302EBBA9AB800BD29CFCCE0B47CBC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063648620203173helufk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.52.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:09:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721355606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steve Dorrough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 Coliseum Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036109
ReturnHeader/PreparerPersonGrp/PhoneNum03342792070
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald S Dorrough
ReturnHeader/ReturnTs02020-11-12T10:23:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,851
Liabilities
$19,670
Net assets
$617,181
Revenue
$280,525
Expenses
$277,866
Net income
$2,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.20$6.83$4.47$4.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.28$6.95$5.67$4.03$1.64
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.60$5.31$3.93$4.29$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.34$5.66$2.82$3.47$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.22$6.31$2.89$2.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.20$6.17$2.81$2.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.15$6.15$2.67$2.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.14$0.03$6.11$2.30$1.55$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$1.55$1.19$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.80$0.79$1.00
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.41$0.65$0.76
2013Summary only. Only limited summary data is available for this year.$3.25$0.01$3.24$2.08$0.49$1.59