Civic Intelligence

Life Transformation Recovery Inc

EIN 47-1438000 • 501(c)3 • Prescott, AZ

Profile

To provide comprehensive recovery services for those struggling with substance abuse and addiction.

1895 N Emerald DrivePrescott, AZ 86301

www.lifetransformationrecovery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-161%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,731

Down $6,879 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$55,731

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$4,280

Down $11,885 (-74%) from 2019

Expenses

Down

$11,159

Down $45,316 (-80%) from 2019

Net Income

Up

-$6,879

Up $33,431 (+83%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $23,430Liabilities 2015: $3,686Net Assets 2015: $19,7442015Assets 2016: $466,320Liabilities 2016: $29,343Net Assets 2016: $436,9772016Assets 2017: $503,256Liabilities 2017: $189,752Net Assets 2017: $313,5042017Assets 2019: $62,610Liabilities 2019: $02019Assets 2020: $55,731Liabilities 2020: $0Net Assets 2020: $55,7312020

Highlighted filing

2020

Assets$55,731
Liabilities$0
Net Assets$55,731
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $276,202Expenses 2015: $271,510Net Income 2015: $4,6922015Revenue 2016: $997,356Expenses 2016: $580,123Net Income 2016: $417,2332016Revenue 2017: $988,576Expenses 2017: $1,112,049Net Income 2017: -$123,4732017Revenue 2019: $16,165Expenses 2019: $56,475Net Income 2019: -$40,3102019Revenue 2020: $4,280Expenses 2020: $11,159Net Income 2020: -$6,8792020

Highlighted filing

2020

Revenue$4,280
Expenses$11,159
Net Income-$6,879
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,731
Liabilities
$0
Net assets
$55,731
Revenue
$4,280
Expenses
$11,159
Net income
-$6,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.02$0.06$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.19$0.31$0.99$1.11$0.12
2016Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$1.00$0.58$0.42
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.28$0.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$4,280
Mission and Program Overview

Mission

To provide comprehensive recovery services for those struggling with substance abuse and addiction.

Program Services

DescriptionGrantsExpenses
Provided comprehensive recovery services for those struggling with substance abuse and addiction.$6,843-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SanchezPresident-$0--
Duane RensDirector-$0--
Isaac CilanoSecretary-$0--
William BronsonDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mammoth Web Solutions LLCDirectormarketing expenseNo$446
Filing and Contact Details

Filer

Filer Name
Life Transformation Recovery Inc
EIN
47-1438000
Phone
9285150044
Address
1895 N Emerald Drive, Prescott, AZ 86301

Signing Officer

Name
David Sanchez
Title
President & CEO
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Siegler & Ferry CPAs PLLC
Address
3050 N Navajo Drive Suite 101, Prescott Valley, AZ 86314
Preparer
Valerie A Ferry CPA
Phone
9287721714
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sale of coffeemaker $500”

Other Expenses.1001

“Advertising and Promotion $2072”

Other Expenses.1002

“Office Expenses $216”

Other Expenses.1

“Billing service $3459”

Other Expenses.2

“Storage $2640”

Other Expenses.3

“Professional fees $787”

Other Expenses.4

“Bank charges $673”

Other Expenses.5

“Auto $144”

Other Expenses.6

“Telephone $135”

Other Expenses.8

“Interest $109”

Other Expenses.9

“Dues and subscriptions $85”

Other Expenses.10

“Other professional fees $81”

Other Expenses.11

“Supplies $16”

Other Assets.1001

“Automobiles - Beginning $19305 Automobiles - Ending $19305”

Other Assets.1002

“Furniture and Fixtures - Beginning $22820 Furniture and Fixtures - Ending $22820”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0David Sanchez
IRS990EZ/BooksInCareOfDetail/PhoneNum09285338888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01895 N Emerald Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055731
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Duane Rens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Isaac Cilano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Bronson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042125
IRS990EZ/OtherExpensesTotalAmt010417
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide comprehensive recovery services for those struggling with substance abuse and addiction.
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided comprehensive recovery services for those struggling with substance abuse and addiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0609
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011159
IRS990EZ/TotalProgramServiceExpensesAmt06843
IRS990EZ/TotalRevenueAmt04280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lifetransformationrecovery.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03780
IRS990ScheduleA/Total509Grp/TotalAmt03780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03780
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mammoth Web Solutions LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0446
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0marketing expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of coffeemaker $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Billing service $3459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other professional fees $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $19305 Automobiles - Ending $19305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $22820 Furniture and Fixtures - Ending $22820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Transformation Recovery Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0471438000
ReturnHeader/Filer/PhoneNum09285150044
ReturnHeader/Filer/USAddress/AddressLine1Txt01895 N Emerald Drive
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814077600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Siegler & Ferry CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 N Navajo Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287721714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie A Ferry CPA
ReturnHeader/ReturnTs02021-11-01T08:25:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanchez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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