Civic Intelligence

Teach to Transform Inc.

990 • Fiscal year 2019 • EIN 45-4449839

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

3510 Wilderness TrailLouisville, KY 40299

(502) 491-1980

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$169,806

Down $18,211 (-9.7%) from 2018

Net Assets

Up

$161,681

Up $69,017 (+74%) from 2018

Liabilities

Down

$8,125

Down $87,228 (-91%) from 2018

Revenue

Down

$252,213

Down $28,506 (-10%) from 2018

Expenses

Up

$268,671

Up $36,349 (+16%) from 2018

Net Income

Down

-$16,458

Down $64,855 (-134%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $83,218Liabilities 2013: $0Net Assets 2013: $83,2182013Assets 2014: $62,423Liabilities 2014: $6,058Net Assets 2014: $56,3652014Assets 2015: $71,992Liabilities 2015: $1,058Net Assets 2015: $70,9342015Assets 2016: $164,863Liabilities 2016: $108,226Net Assets 2016: $56,6372016Assets 2017: $135,257Liabilities 2017: $90,990Net Assets 2017: $44,2672017Assets 2018: $188,017Liabilities 2018: $95,353Net Assets 2018: $92,6642018Assets 2019: $169,806Liabilities 2019: $8,125Net Assets 2019: $161,6812019Assets 2020: $243,149Liabilities 2020: $11,183Net Assets 2020: $231,9662020Assets 2021: $279,708Liabilities 2021: $349Net Assets 2021: $279,3592021Assets 2022: $265,874Liabilities 2022: $2,683Net Assets 2022: $263,1912022Assets 2023: $275,130Liabilities 2023: $1,272Net Assets 2023: $273,8582023Assets 2024: $825,449Liabilities 2024: $19,908Net Assets 2024: $805,5412024

Highlighted filing

2019

Assets$169,806
Liabilities$8,125
Net Assets$161,681

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $132,792Expenses 2013: $69,966Net Income 2013: $62,8262013Revenue 2014: $188,663Expenses 2014: $215,516Net Income 2014: -$26,8532014Revenue 2015: $242,275Expenses 2015: $227,706Net Income 2015: $14,5692015Revenue 2016: $178,444Expenses 2016: $187,679Net Income 2016: -$9,2352016Revenue 2017: $288,875Expenses 2017: $280,544Net Income 2017: $8,3312017Revenue 2018: $280,719Expenses 2018: $232,322Net Income 2018: $48,3972018Revenue 2019: $252,213Expenses 2019: $268,671Net Income 2019: -$16,4582019Revenue 2020: $242,428Expenses 2020: $171,852Net Income 2020: $70,5762020Revenue 2021: $165,410Expenses 2021: $118,017Net Income 2021: $47,3932021Revenue 2022: $257,387Expenses 2022: $273,555Net Income 2022: -$16,1682022Revenue 2023: $523,312Expenses 2023: $512,645Net Income 2023: $10,6672023Revenue 2024: $1,001,920Expenses 2024: $470,237Net Income 2024: $531,6832024

Highlighted filing

2019

Revenue$252,213
Expenses$268,671
Net Income-$16,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$256,381
Mission and Program Overview

Mission

Improving living conditions around the world through teaching professional and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,002$153,316▲ $7,314
Prepaid Expenses and Deferred Charges$42,015$16,490▼ $25,525
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--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$188,017$169,806▼ $18,211
Other Assets Total$0--
Liabilities
Deferred Revenue$85,475$0▼ $85,475
Accounts Payable and Accrued Expenses$9,878$8,125▼ $1,753
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$95,353$8,125▼ $87,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,664$114,953▲ $22,289
Net Assets With Donor Restrictions$0$46,728▲ $46,728
Total Net Assets Fund Balance$92,664$161,681▲ $69,017
Total Liabilities and Net Assets / Fund Balance$188,017$169,806▼ $18,211
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas McKechniePresident
Kenneth WilsonVice President
Brenda BillnerDirector
Craig JohnsonDirector
Don MulhallDirector
Jenny HeadleeDirector
Karen McKechnieDirector
Ray KuntzDirector
Ryan HataDirector
Stanley HallDirector
Julie MagnusonSecretary
James HeadleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,393
Program Service Revenue
$3,044
Investment Income
$0
Other Revenue
$-2,224
All Other Contributions
$240,690
Change in Net Assets
$-16,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,215
Salaries, Compensation, and Employee Benefits$49,456
Total Fundraising Expense$15,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$158,005$0$0$158,005
Other Salaries and Wages$34,857$2,178$6,536$43,571
Conferences and Meetings$9,323$2$23$9,348
Office Expenses$5,438$171$874$6,483
Fees for Services Accounting$0$6,174$0$6,174
Information Technology$2,332$108$3,279$5,719
Fees for Services Other$4,716--$4,716
Advertising$461-$3,503$3,964
Payroll Taxes$2,788$174$523$3,485
Other Employee Benefits$1,920$120$360$2,400
Insurance-$2,392-$2,392
Other Expenses$139$0$0$139
Total Functional Expenses$241,704$11,765$15,202$268,671
International Activity

International Summary

Offices
0
Employees
1
Spending
$153,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesConducted medical education and training programs01$118,000
South AsiaProgram ServicesConducted medical education and training programs00$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,168
Fundraising Gross Income$1,944
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thomas and Karen McKechnie - married; James and Jenny Headlee - married

Form 990, Part VI, Section B, Line 11B

A copy of the Form 990 was provided to all board members before filed.

Form 990, Part VI, Section B, Line 12C

Officers and directors were required to disclose annually interests that could give rise to conflicts and were continuously monitored by the board and staff.

Form 990, Part VI, Section C, Line 19

The information is available upon request.

Filing and Contact Details

Filer

Filer Name
Teach to Transform Inc
EIN
45-4449839
Phone
5024911980
Address
3510 Wilderness Trail, Louisville, KY 40299

Signing Officer

Name
Diane Cornwell
Title
Treasurer
Phone
5025007849
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas McKechnie
Formed
2012
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
35

Preparer

Firm
Kristen Frame
Address
2341 Lansdowne Avenue, Louisville, KY 40217
Preparer
Kristen frame
Phone
5025506876
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Due to the change in reporting financial statements on a GAAP basis, the fund balance incurred changes during the fiscal year 2019. Amounts that were considered deferred revenue in 2018 and included as a liability were reclassed correctly to temporarily restricted net assets. The total of these amounts in 2018 was $85,475.

Raw XML AppendixShowing 400 of 518 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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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0Service and filing fees
IRS990/OtherExpensesGrp/Desc1Educational Expenses
IRS990/OtherExpensesGrp/Desc2Medical Modules
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01230
IRS990/OtherExpensesGrp/ProgramServicesAmt14770
IRS990/OtherExpensesGrp/ProgramServicesAmt215725
IRS990/OtherExpensesGrp/ProgramServicesAmt3139
IRS990/OtherExpensesGrp/TotalAmt01780
IRS990/OtherExpensesGrp/TotalAmt14770
IRS990/OtherExpensesGrp/TotalAmt215725
IRS990/OtherExpensesGrp/TotalAmt3139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034857
IRS990/OtherSalariesAndWagesGrp/TotalAmt043571
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174
IRS990/PayrollTaxesGrp/ProgramServicesAmt02788
IRS990/PayrollTaxesGrp/TotalAmt03485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016490
IRS990/PrincipalOfficerNm0Thomas McKechnie
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Medical education and training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03044
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0185100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019403
IRS990/PYRevenuesLessExpensesAmt048397
IRS990/PYSalariesCompEmpBnftPaidAmt047222
IRS990/PYTotalExpensesAmt0232322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280719
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0During completion of the return, it was determined that the correct public charity status as recognized by the Internal Revenue Service is Section 509(a)(1) and 170(b)(1)(A)(vi). As such, Part II has been completed and prior years adjusted to reflect the corrected status.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1This income is from a fundraising dinner.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 7
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01177544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85194
IRS990ScheduleA/PublicSupportPY170Pct00.8181
IRS990ScheduleA/PublicSupportTotal170Amt01004850
IRS990ScheduleA/SubstantialContributorsTotAmt0172694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01177544
IRS990ScheduleA/TotalSupportAmt01179488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1118000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Conducted medical education and training programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conducted medical education and training programs

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.00$0.47$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.27$0.52$0.51$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.26$0.27$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.17$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.24$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.25$0.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$0.28$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.04$0.29$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.11$0.06$0.18$0.19$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.07$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits