Civic Intelligence

Transformation 122

990EZ • Fiscal year 2016 • EIN 47-4376745

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
302 Raymond DriveMonroe, LA 71203

(318) 376-9536

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

$6,148

No earlier filing loaded for comparison.

Net Assets

$5,197

No earlier filing loaded for comparison.

Liabilities

$951

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

$108,054

No earlier filing loaded for comparison.

Expenses

$107,088

No earlier filing loaded for comparison.

Net Income

$966

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$0-$50KAssets 2016: $6,148Liabilities 2016: $951Net Assets 2016: $5,1972016Assets 2017: $7,773Liabilities 2017: $0Net Assets 2017: $7,7732017Assets 2018: $2,517Liabilities 2018: $0Net Assets 2018: $2,5172018Assets 2019: $6,849Liabilities 2019: $0Net Assets 2019: $6,8492019Assets 2020: $23,204Liabilities 2020: $0Net Assets 2020: $23,2042020Assets 2021: $57,057Liabilities 2021: -$11,842Net Assets 2021: $68,8992021Assets 2022: $54,293Liabilities 2022: $3,994Net Assets 2022: $50,2992022Assets 2023: $22,960Liabilities 2023: $27,587Net Assets 2023: -$4,6272023Assets 2024: $26,878Liabilities 2024: $25,648Net Assets 2024: $1,2302024

Highlighted filing

2016

Assets$6,148
Liabilities$951
Net Assets$5,197
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $108,054Expenses 2016: $107,088Net Income 2016: $9662016Revenue 2017: $194,205Expenses 2017: $191,895Net Income 2017: $2,3102017Revenue 2018: $239,442Expenses 2018: $244,241Net Income 2018: -$4,7992018Revenue 2019: $299,683Expenses 2019: $294,669Net Income 2019: $5,0142019Revenue 2020: $379,223Expenses 2020: $362,868Net Income 2020: $16,3552020Revenue 2021: $497,598Expenses 2021: $451,903Net Income 2021: $45,6952021Revenue 2022: $606,876Expenses 2022: $625,476Net Income 2022: -$18,6002022Revenue 2023: $643,904Expenses 2023: $698,830Net Income 2023: -$54,9262023Revenue 2024: $661,508Expenses 2024: $655,651Net Income 2024: $5,8572024

Highlighted filing

2016

Revenue$108,054
Expenses$107,088
Net Income$966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$108,054
Mission and Program Overview

Mission

To assist women struggling with drug and alcohol addiction and victims of domestic violence via the provision of a safe, clean, comfortable living environment and providing character building and life coping skills training that reinforces accountability, responsibility and empowerment; breaking the cycle of relaspse and poor decision making to a godly and healthly independent responsible lifestyle.

Program Services

DescriptionGrantsExpenses
TO ASSIST WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION AND VICTIMS OF DOMESTIC VIOLENCE VIA THE PROVISION OF A SAFE, CLEAN, COMFORTABLE LIVING ENVIRONMENT AND PROVIDING CHARACTER BUILDING AND LIFE COPING SKILLS TRAINING THAT REINFORCES ACCOUNTABILITY, RESPONSIBILITY AND EMPOWERMENT; BREAKING THE CYCLE OF RELASPSE AND POOR DECISION MAKING TO A GODLY AND HEALTHLY INDEPENDENT RESPONSIBLE LIFESTYLE.$86,195-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON CHAD JOHNSONDirectorPT$0--
GARY GLEN OSBORNE JRVice President-$0--
SUSAN ELISE IDOMSecretary/Treas-$0--
STEPHEN WAYNE IDOMDirector-$0--
KIMPA HAYES BOYD CPADirector-$0--
DEBRA CANALES JOHNSONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Transformation 122
EIN
47-4376745
Address
302 RAYMOND DRIVE, MONROE, LA 71203

Signing Officer

Name
Brandon Chad Johnson
Title
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kimpa Hayes Boyd CPA LLC
Address
3119 Mercedes Drive, Monroe, LA 71201
Preparer
Kimpa Hayes Boyd
Phone
3183980004
Supplemental Narrative

Additional Explanations

Other Revenue.1

“THRIFT STORE $71454”

Other Expenses.1001

“Advertising and Promotion $946”

Other Expenses.1005

“Travel $118”

Other Expenses.1012

“Insurance $244”

Other Expenses.1

“PROGRAM FEES $42323”

Other Expenses.2

“SALES TAX REMITTED $6793”

Other Expenses.3

“DONATIONS $4231”

Other Expenses.4

“UTILITIES $3395”

Other Expenses.5

“AUTO REPAIRS $2495”

Other Expenses.6

“SUPPLIES $2252”

Other Expenses.7

“MEALS $1524”

Other Expenses.8

“PHONE SERVICE $1397”

Other Expenses.9

“MERCHANT FEES $1204”

Other Expenses.10

“TOOLS $664”

Other Expenses.11

“GARBAGE PICK UP $609”

Other Expenses.12

“FUEL $589”

Other Expenses.13

“CC MACHINE $452”

Other Expenses.14

“PORTABLE BUILDING $320”

Other Expenses.15

“WEB PAGE $307”

Other Expenses.16

“LANDFILL $272”

Other Expenses.17

“DRUG TESTS $256”

Other Expenses.18

“EDUCATIONAL BOOKS $119”

Other Expenses.20

“CAMP CHIYOCA $101”

Other Expenses.21

“BANK FEES $85”

Other Assets.1

“OTHER - Beginning $2693 OTHER - Ending $0”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $951”

Raw XML Appendix196 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/PersonNm0DEBBIE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03183769536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 RAYMOND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108054
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05197
IRS990EZ/OccupancyRentUtltsAndMaintAmt036290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt535.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON CHAD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GLEN OSBORNE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN ELISE IDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN WAYNE IDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMPA HAYES BOYD CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA CANALES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02693
IRS990EZ/OtherExpensesTotalAmt070696
IRS990EZ/OtherRevenueTotalAmt071454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION AND VICTIMS OF DOMESTIC VIOLENCE VIA THE PROVISION OF A SAFE, CLEAN, COMFORTABLE LIVING ENVIRONMENT AND PROVIDING CHARACTER BUILDING AND LIFE COPING SKILLS TRAINING THAT REINFORCES ACCOUNTABILITY, RESPONSIBILITY AND EMPOWERMENT; BREAKING THE CYCLE OF RELASPSE AND POOR DECISION MAKING TO A GODLY AND HEALTHLY INDEPENDENT RESPONSIBLE LIFESTYLE.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION AND VICTIMS OF DOMESTIC VIOLENCE VIA THE PROVISION OF A SAFE, CLEAN, COMFORTABLE LIVING ENVIRONMENT AND PROVIDING CHARACTER BUILDING AND LIFE COPING SKILLS TRAINING THAT REINFORCES ACCOUNTABILITY, RESPONSIBILITY AND EMPOWERMENT; BREAKING THE CYCLE OF RELASPSE AND POOR DECISION MAKING TO A GODLY AND HEALTHLY INDEPENDENT RESPONSIBLE LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107088
IRS990EZ/TotalProgramServiceExpensesAmt086195
IRS990EZ/TotalRevenueAmt0108054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071454
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt048100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/Total509Grp/TotalAmt048100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE $71454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM FEES $42323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX REMITTED $6793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $4231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO REPAIRS $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHONE SERVICE $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOOLS $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GARBAGE PICK UP $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUEL $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CC MACHINE $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PORTABLE BUILDING $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEB PAGE $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LANDFILL $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DRUG TESTS $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EDUCATIONAL BOOKS $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CAMP CHIYOCA $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK FEES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER - Beginning $2693 OTHER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON CHAD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION 122
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0474376745
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 RAYMOND DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimpa Hayes Boyd CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03119 Mercedes Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183980004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimpa Hayes Boyd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:55:50-08:00
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
$6,148
Liabilities
$951
Net assets
$5,197
Revenue
$108,054
Expenses
$107,088
Net income
$966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.26$0.01$6.62$6.56$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.28$0.05$6.44$6.99$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$6.07$6.25$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.69$4.98$4.52$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$3.79$3.63$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.00$2.95$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.39$2.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.94$1.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.08$1.07$0.01