Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Center for Transformational Practice - Inc
EIN 46-2839524 • 501(c)3 • White River Junction, VT
Profile
Transformational practice, inc. Is organized exclusively for charitable, educational and religiouspurposes. The purpose of this corporation is to increase regional resilience and decrease regionaldependency on fossil fuels through modeling and teaching techniques of sustainable living, modeling and teaching collective practices for strengthening local communities organizations and movements, and maintaining a center for spiritual practice based on living in balance with nature.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $16,884 (-100%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Down$0
Down $16,884 (-100%) from 2021
Revenue
Down$44,194
Down $19,339 (-30%) from 2021
Expenses
Down$61,078
Down $24,965 (-29%) from 2021
Net Income
Up-$16,884
Up $5,626 (+25%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $44,194
- Expenses
- $61,078
- Net income
- -$16,884
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Oct 24, 2022
- Signed
- Sep 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $44,194
Mission and Program Overview
Mission
Transformational practice, inc. Is organized exclusively for charitable, educational and religiouspurposes. The purpose of this corporation is to increase regional resilience and decrease regionaldependency on fossil fuels through modeling and teaching techniques of sustainable living, modeling and teaching collective practices for strengthening local communities organizations and movements, and maintaining a center for spiritual practice based on living in balance with nature.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CTP CARRIED OUT THE EMERGENCY SHELTER PROJECT, WHICH BUILT, INSTALLED AND SUPPORTED 4 MOBILE SHELTER UNITS FOR 4 PEOPLE EXPERIENCING HOMELESSNESS, AND BUILD, INSTALLED AND SUPPORTED 3 NON MOBILE UNITS FOR PEOPLE EXPERIENCING HOMELESSNESS. IN 2022, THIS PROJECT SUPPORTED OVER 1600 NIGHT STAYS, BUILT COMMUNITY AND EMPOWERED RESIDENTS THROUGH ENGAGING ALL RESIDENTS IN THE PROCESS OF CONSTRUCTION. | $0 | $19,594 |
| CTP ADMINISTERED THE UPPER VALLEY RESPONSE TEAM THAT RESPONDED TO URGENT COMMUNITY NEEDS RESULTING FROM THE COVID-19 PANDEMIC. CTP ADMINISTERED $1600 IN SMALL AMOUNTS TO MEET URGENT NEEDS, MOSTLY TO THE UNHOUSED COMMUNITY. | $0 | $6,601 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SIMON DENNIS | Director | PT | $9,082 | - | $9,082 |
| REV JONATHAN BLISS | Chair | - | $0 | - | - |
| CLEO KEARNS | Vice Chair | - | $0 | - | - |
| MAUREEN BURFORD | Secretary | - | $0 | - | - |
| REV LEON DUNKLEY | Member | - | $0 | - | - |
| DELIA CLARKE | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Center for Transformational Practice -
- EIN
- 46-2839524
- Phone
- 8027383802
- Address
- 149 LATHAM WORKS LANE, WHITE RIVER JUNCTION, VT 05001
Signing Officer
- Name
- Simon Dennis
- Title
- Director
- Phone
- 8027383802
- Signed
- 2023-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tyler Simms & St Sauveur Cpas Pllc
- Address
- 19 MORGAN DRIVE, LEBANON, NH 03766
- Preparer
- Amber T Mcgonis CPA
- Phone
- 6036530044
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: reimbursement. Amount: 1,759. Description: other. Amount: 542. Total to form 990-ez, line 8: 2,301.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: financing organization. Grantee name: digs. Property description: truck. Method used to determine book value: fmv. Method used to determine fmv: purchase price. Book value of property: 12,333. Date of gift: 10/31/22. Amount given: 12,333.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 75. Description: insurance. Amount: 1,554. Description: office expenses. Amount: 1,512. Description: payroll taxes. Amount: 5,033. Description: program expenses. Amount: 26,196. Description: travel. Amount: 454. Total to form 990-ez, line 16: 34,824.”
Raw XML Appendix220 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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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 2301 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRANSFORMATIONAL PRACTICE, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND RELIGIOUSPURPOSES. THE PURPOSE OF THIS CORPORATION IS TO INCREASE REGIONAL RESILIENCE AND DECREASE REGIONALDEPENDENCY ON FOSSIL FUELS THROUGH MODELING AND TEACHING TECHNIQUES OF SUSTAINABLE LIVING, MODELING AND TEACHING COLLECTIVE PRACTICES FOR STRENGTHENING LOCAL COMMUNITIES ORGANIZATIONS AND MOVEMENTS, AND MAINTAINING A CENTER FOR SPIRITUAL PRACTICE BASED ON LIVING IN BALANCE WITH NATURE. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION DISSOLVED ON OCTOBER 26, 2022. |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | DOORWAYS INTO GOOD SHELTER |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2022-10-31 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: THE KEY EMPLOYEE OF CTP WHO RECEIVED COMPENSATION AS A RESULT OF THE ORGANIZATION'S DISSOLUTION IS SIMON DENNIS. ALL OF CTP'S ASSETS THAT WERE CONTRIBUTED TO DIGS AS A RESULT OF CTP'S DISSOLUTION WERE RAISED FOR THE ACTIVITIES CARRIED OUT BY DIGS. DIGS WAS EFFECTIVELY A SPINOFF OF CTP. |
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| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REIMBURSEMENT. AMOUNT: 1,759. DESCRIPTION: OTHER. AMOUNT: 542. TOTAL TO FORM 990-EZ, LINE 8: 2,301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: FINANCING ORGANIZATION. GRANTEE NAME: DIGS. PROPERTY DESCRIPTION: TRUCK. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 12,333. DATE OF GIFT: 10/31/22. AMOUNT GIVEN: 12,333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 1,554. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,512. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,033. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 26,196. DESCRIPTION: TRAVEL. AMOUNT: 454. TOTAL TO FORM 990-EZ, LINE 16: 34,824. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TYLER SIMMS & ST SAUVEUR CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 MORGAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036530044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER T MCGONIS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-09-15T15:05:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SIMON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DENNIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-10-24 |
| ReturnHeader/TaxYr | 0 | 2022 |
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