Civic Intelligence

Transforming Communities Inc

990EZ • Fiscal year 2014 • EIN 46-4108681

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.JerichoRoadDallas.org
4015 Normandy AveDallas, TX 75205

(972) 813-9512

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$87,447

No earlier filing loaded for comparison.

Net Assets

$87,447

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$177,987

No earlier filing loaded for comparison.

Expenses

$90,540

No earlier filing loaded for comparison.

Net Income

$87,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $87,447Net Assets 2014: $87,4472014Assets 2015: $40,992Net Assets 2015: $40,9922015Assets 2016: $56,575Liabilities 2016: $02016

Highlighted filing

2014

Assets$87,447
Liabilities-
Net Assets$87,447
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $177,987Expenses 2014: $90,540Net Income 2014: $87,4472014Revenue 2015: $55,153Expenses 2015: $101,608Net Income 2015: -$46,4552015Revenue 2016: $88,121Expenses 2016: $100,667Net Income 2016: -$12,5462016

Highlighted filing

2014

Revenue$177,987
Expenses$90,540
Net Income$87,447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$177,987
Mission and Program Overview

Mission

Promote community development

Program Services

DescriptionGrantsExpenses
The organization recruits and matches skilled volunteers with the needs of local nonprofit organizations to promote community development, strengthen social services, and enrich the lives of volunteers.-$70,059
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David OvertonPresidentPT$0--
Bill DidlakeVice President-$0--
Fran EichorstVice President-$0--
Jenny WeilVice President-$0--
Joe SiffermanSecretary-$0--
Alan LummusTreasurer-$0--
Daniel KanterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Transforming Communities Inc
EIN
46-4108681
Phone
9728139512
Address
4015 Normandy Ave, Dallas, TX 75205

Signing Officer

Name
David Overton
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer and Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer CPA
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,537”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 303”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,059”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,295”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 914”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,310”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto 868”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“Consulting affiliate fees 15,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,097”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing/advertising 2,955”

Form 990-EZ, Part I, Line 16, Other Expenses

“Newsletters subscriptions 344”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional development 1,162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll tax 9,962”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 1,654”

Raw XML Appendix166 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/PersonNm0Jennifer Knoeber
IRS990EZ/BooksInCareOfDetail/PhoneNum09728139512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04015 Normandy Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087447
IRS990EZ/GrossReceiptsAmt0177987
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Overton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Didlake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fran Eichorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenny Weil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Sifferman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alan Lummus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Daniel Kanter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote community development
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization recruits and matches skilled volunteers with the needs of local nonprofit organizations to promote community development, strengthen social services, and enrich the lives of volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047921
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090540
IRS990EZ/TotalProgramServiceExpensesAmt070059
IRS990EZ/TotalRevenueAmt0177987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.JerichoRoadDallas.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177974
IRS990ScheduleA/TotalSupportAmt0177987
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 1,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consulting affiliate fees 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing/advertising 2,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Newsletters subscriptions 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional development 1,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll tax 9,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website 1,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Overton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transforming Communities Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0464108681
ReturnHeader/Filer/PhoneNum09728139512
ReturnHeader/Filer/USAddress/AddressLine1Txt04015 Normandy Ave
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER AND WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER CPA
ReturnHeader/ReturnTs02015-05-08T03:32:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,447
Liabilities
-
Net assets
$87,447
Revenue
$177,987
Expenses
$90,540
Net income
$87,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.88$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.55$1.02$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.78$0.91$0.87