Civic Intelligence

Transformation 122

990EZ • Fiscal year 2017 • EIN 47-4376745

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
302 Raymond DriveMonroe, LA 71203

(318) 398-0004

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,773

Up $1,625 (+26%) from 2016

Net Assets

Up

$7,773

Up $2,576 (+50%) from 2016

Liabilities

Down

$0

Down $951 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$194,205

Up $86,151 (+80%) from 2016

Expenses

Up

$191,895

Up $84,807 (+79%) from 2016

Net Income

Up

$2,310

Up $1,344 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$7,773
Liabilities$0
Net Assets$7,773
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$194,205
Expenses$191,895
Net Income$2,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$194,205
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.$141,950-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-06-07
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 $167786”

Other Expenses.1001

“Advertising and Promotion $3235”

Other Expenses.1002

“Office Expenses $4782”

Other Expenses.1003

“Information Technology $1474”

Other Expenses.1005

“Travel $879”

Other Expenses.1009

“Depreciation $384”

Other Expenses.1012

“Insurance $1056”

Other Expenses.1

“PROGRAM FEES $25171”

Other Expenses.2

“UTILITIES $16486”

Other Expenses.3

“Sales tax remitted $14286”

Other Expenses.4

“DONATIONS $13988”

Other Expenses.5

“SUPPLIES $13421”

Other Expenses.6

“Meals & entertainment $7864”

Other Expenses.7

“AUTO EXPENSE $4422”

Other Expenses.8

“Repairs & maintenance $4380”

Other Expenses.9

“COST OF GOODS SOLD $3620”

Other Expenses.10

“MERCHANT FEES $2982”

Other Expenses.11

“MEDICAL EXPENSE $2714”

Other Expenses.12

“Dues & subscriptions $1515”

Other Expenses.13

“GARBAGE PICK UP $1402”

Other Expenses.14

“CLOTHING $471”

Other Expenses.15

“BANK FEES $402”

Other Expenses.18

“EDUCATIONAL BOOKS $120”

Other Expenses.19

“PHONE SERVICE $112”

Other Expenses.20

“YARD MAINTENANCE $80”

Other Expenses.21

“TOOLS $13”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3453”

Total Liabilities.1

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

Raw XML Appendix205 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/PhoneNum03183980004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 RAYMOND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026419
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194205
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07773
IRS990EZ/OccupancyRentUtltsAndMaintAmt062280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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/EOYAmt03453
IRS990EZ/OtherChangesInNetAssetsAmt0266
IRS990EZ/OtherExpensesTotalAmt0125259
IRS990EZ/OtherRevenueTotalAmt0167786
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/PrintingPublicationsPostageAmt0324
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/GrantsAndAllocationsAmt0141950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191895
IRS990EZ/TotalProgramServiceExpensesAmt0141950
IRS990EZ/TotalRevenueAmt0194205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0167786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0239240
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/Total509Grp/TotalAmt074519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE $167786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM FEES $25171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $16486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX REMITTED $14286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $13988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $13421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT $7864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO EXPENSE $4422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE $4380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COST OF GOODS SOLD $3620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANT FEES $2982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEDICAL EXPENSE $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & SUBSCRIPTIONS $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GARBAGE PICK UP $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CLOTHING $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK FEES $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EDUCATIONAL BOOKS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PHONE SERVICE $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24YARD MAINTENANCE $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TOOLS $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SALES TAX PAYABLE - Beginning $951 SALES TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON CHAD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
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/PreparerFirmEIN0900707746
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/ReturnTs02018-06-07T11:26:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,773
Liabilities
$0
Net assets
$7,773
Revenue
$194,205
Expenses
$191,895
Net income
$2,310
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.08$1.07$0.01