Civic Intelligence

Transforming Lives Through Hope

990EZ • Fiscal year 2020 • EIN 47-5635240

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2023

Organization Profile
24431 Campsite RdSan Antonio, TX 78264

(210) 430-1310

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$15,000

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

$128,750

No earlier filing loaded for comparison.

Expenses

$19,623

No earlier filing loaded for comparison.

Net Income

$109,127

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.

$60K$40K$20K$0Assets 2020: $15,000Liabilities 2020: $15,000Net Assets 2020: $02020Assets 2021: $25,000Liabilities 2021: $25,000Net Assets 2021: $17,9622021Assets 2022: $20,250Liabilities 2022: $20,250Net Assets 2022: $51,4962022Assets 2023: $10,559Liabilities 2023: $10,559Net Assets 2023: $10,2142023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $14,9072024

Highlighted filing

2020

Assets$15,000
Liabilities$15,000
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $128,750Expenses 2020: $19,623Net Income 2020: $109,1272020Revenue 2021: $66,482Expenses 2021: $48,520Net Income 2021: $17,9622021Revenue 2022: $119,601Expenses 2022: $68,105Net Income 2022: $51,4962022Revenue 2023: $56,879Expenses 2023: $46,665Net Income 2023: $10,2142023Revenue 2024: $63,283Expenses 2024: $48,376Net Income 2024: $14,9072024

Highlighted filing

2020

Revenue$128,750
Expenses$19,623
Net Income$109,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2023
Return Version
2020v4.0
Gross Receipts
$130,359
Mission and Program Overview

Mission

Transform the lives of exoffenders decrease the recid

Program Services

DescriptionGrantsExpenses
TRANSFORM THE LIVES OF EXOFFENDERS DECREASE THE RECIDIVISM RATE BY AFFORDING LIFE CHANGING OPPORTUNITIES TO THOSE WHO WANT TO STAY ON TRACK SUCCEED IN LIFE AND BETTER CONTRIBUTE TO SOCIETY-$20,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY MICKELVice President-$0--
JOHN MICKEL JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Transforming Lives Through Hope
EIN
47-5635240
In Care Of
% TIFFANY MICKEL
Address
24431 CAMPSITE RD, San Antonio, TX 78264

Signing Officer

Name
Tiffany Mickel
Title
Vice President
Phone
2104301310
Signed
2023-10-19
Discuss with paid preparer
No

Preparer

Firm
Lisas Bookkeeping and Tax Servic
Address
5656 SOUTH PAN AM EXPRESSWAY, SUITE A1, SAN ANTONIO, TX 78211
Preparer
Elizabeth Moreno
Phone
2102651766
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1395.00”

Part I Line 16

“Other office expenses $951.00”

Part I Line 16

“Travel $93.00”

Part I Line 16

“Conferences, conventions, and meetings $338.00”

Part I Line 16

“Insurance $1457.00”

Part I Line 16

“BANK CHARGES $59.00”

Part I Line 16

“DONATIONS $2262.00”

Part I Line 16

“Telephone, internet and util $3742.00”

Part I Line 16

“Repairs,security $5063.00”

Part II Line 24

“Notes and loans receivable, net. Beginning:$0.00 Ending: $11500.00”

Part II Line 26

“Grants payable. Beginning:$0.00 Ending: $15000.00”

Raw XML Appendix135 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY MICKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02104301310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024431 CAMPSITE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130359
IRS990EZ/CostOfGoodsSoldAmt01609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0109127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1609
IRS990EZ/GrossReceiptsAmt0130359
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY MICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MICKEL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011500
IRS990EZ/OtherExpensesTotalAmt015360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSFORM THE LIVES OF EXOFFENDERS DECREASE THE RECID
IRS990EZ/PrintingPublicationsPostageAmt04139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFORM THE LIVES OF EXOFFENDERS DECREASE THE RECIDIVISM RATE BY AFFORDING LIFE CHANGING OPPORTUNITIES TO THOSE WHO WANT TO STAY ON TRACK SUCCEED IN LIFE AND BETTER CONTRIBUTE TO SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019623
IRS990EZ/TotalProgramServiceExpensesAmt020950
IRS990EZ/TotalRevenueAmt0128750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131968
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1395.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $951.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $93.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $338.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1457.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $59.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $2262.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE, INTERNET AND UTIL $3742.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS,SECURITY $5063.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and loans receivable, net. Beginning:$0.00 Ending: $11500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grants payable. Beginning:$0.00 Ending: $15000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY MICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104301310
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMING LIVES THROUGH HOPE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0475635240
ReturnHeader/Filer/InCareOfNm0% TIFFANY MICKEL
ReturnHeader/Filer/USAddress/AddressLine1Txt024431 CAMPSITE RD
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873424801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISAS BOOKKEEPING AND TAX SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 SOUTH PAN AM EXPRESSWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE A1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078211
ReturnHeader/PreparerPersonGrp/PhoneNum02102651766
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MORENO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-19T14:54:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICKEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,000
Liabilities
$15,000
Net assets
$0
Revenue
$128,750
Expenses
$19,623
Net income
$109,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.63$0.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.10$0.57$0.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.51$1.20$0.68$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.18$0.66$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$1.29$0.20$1.09