Civic Intelligence

Transformation Gathering Place Inc

990EZ • Fiscal year 2016 • EIN 46-3826599

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
967 Almond Tree CirOrlando, FL 32835

(407) 292-6486

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-475%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$150,841

Down $15,725 (-9.4%) from 2014

Net Assets

Down

$150,841

Down $15,725 (-9.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$1,375

Up $1,183 (+616%) from 2014

Expenses

Down

$7,910

Down $720 (-8.3%) from 2014

Net Income

Up

-$6,535

Up $1,903 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2013: $175,004Liabilities 2013: $0Net Assets 2013: $175,0042013Assets 2014: $166,566Liabilities 2014: $0Net Assets 2014: $166,5662014Assets 2016: $150,841Liabilities 2016: $0Net Assets 2016: $150,8412016

Highlighted filing

2016

Assets$150,841
Liabilities$0
Net Assets$150,841
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $175,0042013Revenue 2014: $192Expenses 2014: $8,630Net Income 2014: -$8,4382014Revenue 2016: $1,375Expenses 2016: $7,910Net Income 2016: -$6,5352016

Highlighted filing

2016

Revenue$1,375
Expenses$7,910
Net Income-$6,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,375
Mission and Program Overview

Mission

Faith based and educational services

Program Services

DescriptionGrantsExpenses
YOUTH RETREAT$2,000$42
SPONSORED MEN AND WOMEN GOD ENCOUNTERS$750$42
FAMILY MOVIE NIGHT-$152
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA DOGGETTPresidentPT$0--
CECIL HOLLARTreasurer-$0--
KELLI A MURRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Transformation Gathering Place Inc
EIN
46-3826599
Address
967 ALMOND TREE CIR, ORLANDO, FL 32835

Signing Officer

Name
Sylvia Doggett
Title
President
Phone
4072926486
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Newland Accounting & Tax Services
Address
5401 S Kirkman Rd Suite 216, Orlando, FL 32819
Preparer
Winsome Newland
Phone
3212511046
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity god encounters youth retreat and family night grantee rejoice in the lord ministries street 8053 gilliam rd city, state, zip apopka, fl 32703relationship member amount 3,228”

Description of other expenses Part I line 16

“Description amountbank charges 25business registration fees 70meetings 501travel 1,982”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SYLVIA DOGGETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04072926486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0967 ALMOND TREE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150841
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03228
IRS990EZ/GrossReceiptsAmt01375
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0152
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150841
IRS990EZ/OccupancyRentUtltsAndMaintAmt0745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA DOGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECIL HOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI A MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED AND EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED MEN AND WOMEN GOD ENCOUNTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH RETREAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FAMILY MOVIE NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07910
IRS990EZ/TotalProgramServiceExpensesAmt0236
IRS990EZ/TotalRevenueAmt01375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0177573
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/Total509Grp/TotalAmt0177573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GOD ENCOUNTERS YOUTH RETREAT AND FAMILY NIGHT GRANTEE REJOICE IN THE LORD MINISTRIES STREET 8053 GILLIAM RD CITY, STATE, ZIP APOPKA, FL 32703RELATIONSHIP MEMBER AMOUNT 3,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 25BUSINESS REGISTRATION FEES 70MEETINGS 501TRAVEL 1,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA DOGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072926486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION GATHERING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0463826599
ReturnHeader/Filer/USAddress/AddressLine1Txt0967 ALMOND TREE CIR
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4AB60DD2BC34B2A8A319A3B9295974163FF3319
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4AB60DD2BC34B2A8A319A3B9295974163FF3319
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05968902017199vdlajuh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.101.30
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTm016:35:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272361031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newland Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 S Kirkman Rd Suite 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum03212511046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Winsome Newland
ReturnHeader/ReturnTs02017-07-18T16:33:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,841
Liabilities
$0
Net assets
$150,841
Revenue
$1,375
Expenses
$7,910
Net income
-$6,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.75