Civic Intelligence

Transforming Communities Inc

990EZ • Fiscal year 2015 • EIN 46-4108681

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 99.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,992

Down $46,455 (-53%) from 2014

Net Assets

Down

$40,992

Down $46,455 (-53%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$55,153

Down $122,834 (-69%) from 2014

Expenses

Up

$101,608

Up $11,068 (+12%) from 2014

Net Income

Down

-$46,455

Down $133,902 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2015

Assets$40,992
Liabilities-
Net Assets$40,992
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$55,153
Expenses$101,608
Net Income-$46,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$55,153
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.-$74,958
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KnoeberExecutive DirectorFT$55,000-$55,000
Fran EichorstPresident-$0--
Stephanie FenniriVice President-$0--
Curtis HolmesVice Chair-$0--
Alan LummusTreasurer-$0--
Joe SiffermanSecretary-$0--
Pat BosticDirector-$0--
Rusty JaggersDirector-$0--
Lyssa JenkensDirector-$0--
Cindy Jones-NylandDirector-$0--
Daniel KanterDirector-$0--
Amy LottDirector-$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
2016-07-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Meals and entertainment 462”

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

“Fundraising 5,610”

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

“Conferences, conventions, and meetings 2,127”

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

“Supplies 1,184”

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

“Telephone 2,684”

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

“Auto 1,746”

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

“Bank fees 154”

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

“Consulting and affiliate fees 5,000”

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

“Insurance 2,149”

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

“Internet 1,200”

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

“Marketing/advertising 2,021”

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

“Professional development 1,689”

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

“Payroll tax 3,381”

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

“Payroll expense 256”

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

“Software 6,165”

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075205
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040992
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt555000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fran Eichorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Fenniri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Curtis Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Lummus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Sifferman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Knoeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pat Bostic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rusty Jaggers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lyssa Jenkens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cindy Jones-Nyland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Daniel Kanter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Amy Lott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote community development
IRS990EZ/PrintingPublicationsPostageAmt0410
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/ProgramServiceExpensesAmt074958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064895
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101608
IRS990EZ/TotalProgramServiceExpensesAmt074958
IRS990EZ/TotalRevenueAmt055153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.JerichoRoadDallas.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220230
IRS990ScheduleA/SubstantialContributorsTotAmt012889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233119
IRS990ScheduleA/TotalSupportAmt0233140
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/ExplanationTxt0Meals and entertainment 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 5,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto 1,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consulting and affiliate fees 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing/advertising 2,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional development 1,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll tax 3,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll expense 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software 6,165
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Overton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
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 & 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/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02016-08-11T07:04:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,992
Liabilities
-
Net assets
$40,992
Revenue
$55,153
Expenses
$101,608
Net income
-$46,455
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