Civic Intelligence

Transformation Retreats Inc Aka The

EIN 54-1914651 • 501(c)3 • Chesterfield, VA

Profile

The mission of the renewal projects is to provide retreats and conferences which offer opportunities for people living with hiv/aids for respite, interaction with others, education, corporate worship, personal reflection, and renewal in a safe hospitable environment.

7305 Hancock Village Dr No 130Chesterfield, VA 23832

www.therenewalprojects.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

3rd percentile

-1008%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

89th percentile

$24,167

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 440.4% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $59,213 (-100%) from 2015

Liabilities

Down

$0

Down $4,940 (-100%) from 2015

Net Assets

Down

$0

Down $54,273 (-100%) from 2015

Revenue

Down

$5,488

Down $45,175 (-89%) from 2015

Expenses

Down

$60,809

Down $14,587 (-19%) from 2015

Net Income

Down

-$55,321

Down $30,588 (-124%) from 2015

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $94,000Liabilities 2011: $3,1422011Assets 2012: $66,522Liabilities 2012: $3,478Net Assets 2012: $63,0442012Assets 2013: $75,161Liabilities 2013: $2,778Net Assets 2013: $72,3832013Assets 2014: $85,520Liabilities 2014: $6,333Net Assets 2014: $79,1872014Assets 2015: $59,213Liabilities 2015: $4,940Net Assets 2015: $54,2732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $66,156Expenses 2011: $63,899Net Income 2011: $2,2572011Revenue 2012: $32,238Expenses 2012: $60,052Net Income 2012: -$27,8142012Revenue 2013: $54,519Expenses 2013: $45,180Net Income 2013: $9,3392013Revenue 2014: $64,951Expenses 2014: $58,147Net Income 2014: $6,8042014Revenue 2015: $50,663Expenses 2015: $75,396Net Income 2015: -$24,7332015Revenue 2016: $5,488Expenses 2016: $60,809Net Income 2016: -$55,3212016

Highlighted filing

2016

Revenue$5,488
Expenses$60,809
Net Income-$55,321

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 28, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,488
Mission and Program Overview

Mission

The mission of the renewal projects is to provide retreats and conferences which offer opportunities for people living with hiv/aids for respite, interaction with others, education, corporate worship, personal reflection, and renewal in a safe hospitable environment.

Program Services

DescriptionGrantsExpenses
RETREATS - ROOM AND BOARD AT RETREAT HOUSE FOR INDIVIDUALS; TRANSPORTATION TO AND FROM RETREAT LOCATION; GE MATERIALS REQUIRED TO OFFER A SPIRITUAL RETREAT INCLUDE CRAFTS, JOURNALS, MISC. SUPPLIES, VOLUNTEER TRAINING AND DEVELOPMENT. EXPENSES INCURRED TO OFFER EDUCATION, SKILL BUILDING, AND OPPORTUNITY FOR REFLECTION AND COMMUNITY SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS.$0$0
PRISON PROJECT: WOMEN'S SERIES FOR HARM REDUCTION AND PREVENTION OF HIV/AIDS. EXPENSES INCLUDE MILEAGE REIMBURSEMENT FOR VOLUNTEERS, BOOKS, JOURNALS, SNACKS, MISC. SUPPLIES TO OFFER PROGRAM.$0$0
COMMUNITY CONNECTIONS PROGRAM: Building upon the success of our Transformation Retreats and Livin' It - A Prison Outreach Project, Community Connection will broaden our direct impact on the lives of individuals living with or at risk of acquiring HIV. Targeting Richmond's traditionally underserved communities, the aim of Community Connection includes facilitating ongoing HIV/AIDS awareness and education activities by actively engaging with faith-based institutions and other community-based organizations to promote HIV prevention and the knowledge and understanding necessary to bringing about a more compassionate community-wide response to those living with HIV disease.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY LOFTONExecutive DirectorFT$24,167-$24,167
Robert T HigginsonDirector-$0--
Gayle SlifkaDirector-$0--
Peggy HoltPresident-$0--
Vivian SullivanInterim Secretary-$0--
George KellyInterim Treasurer-$0--
Marion ValentineDirector-$0--
Christopher JohnstonDirector-$0--
Tony MangiaficoDirector-$0--
Caitlin ZettlDirector-$0--
Filing and Contact Details

Filer

Filer Name
Transformation Retreats Inc aka The
EIN
54-1914651
Phone
8043530060
Address
7305 Hancock Village Dr No 130, Chesterfield, VA 23832

Signing Officer

Name
Officer
Title
Officer
Phone
8043530060
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Roseline Tax Advisors PLLC
Address
140 Virginia Street Suite 300, Richmond, VA 23219
Preparer
Shana L Francis
Phone
8045457440
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 9.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: LIABILITY FORGIVENESS. Amount: 117.

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

Description: OFFICE EXPENSES. Amount: 1,395. Description: TELEPHONE. Amount: 894. Description: INSURANCE. Amount: 1,350. Description: REGISTRATION FEES. Amount: 75. Description: VOLUNTEER EXPENSES. Amount: 300. Description: RETREAT EXPENSES. Amount: 10,323. Description: MEETING EXPENSES. Amount: 1,118. Description: MARKETING EXPENSE. Amount: 82. Description: OTHER PROGRAM EXPENSES. Amount: 90. Description: MISCELLANEOUS. Amount: 1. Description: OFFICE RENT. Amount: 4,400. Description: Mileage/Travel Reimbursement. Amount: 640. Description: Website/Social Media/Computer. Amount: 180. Description: Supplies. Amount: 583. Description: DISSOLUTION FEES. Amount: 2,022. Description: PAYROLL PROCESSING FEES. Amount: 166. Total to Form 990-EZ, line 16: 23,619.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: PRIOR YEAR ADJUSTMENTS. Amount: 1,048.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,024. End of Year Amount: 0. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 3,916. End of Year Amount: 0.

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt7501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt7CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01407 SHERWOOD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1208 E CLAY ST STE B
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt25233 MONUMENT AVE UNIT 4B
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt37000 TRANQUILITY LN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt41407 SHERWOOD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5208 E CLAY ST STE B
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt65233 MONUMENT AVE UNIT 4B
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt77000 TRANQUILITY LN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3SUTHERLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm6RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm7SUTHERLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd6VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd7VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0232201004
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd1232191353
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd2232261426
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd3238859147
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd4232201004
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd5232191353
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd6232261426
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd7238859147
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LIABILITY FORGIVENESS. Amount: 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE EXPENSES. Amount: 1,395. Description: TELEPHONE. Amount: 894. Description: INSURANCE. Amount: 1,350. Description: REGISTRATION FEES. Amount: 75. Description: VOLUNTEER EXPENSES. Amount: 300. Description: RETREAT EXPENSES. Amount: 10,323. Description: MEETING EXPENSES. Amount: 1,118. Description: MARKETING EXPENSE. Amount: 82. Description: OTHER PROGRAM EXPENSES. Amount: 90. Description: MISCELLANEOUS. Amount: 1. Description: OFFICE RENT. Amount: 4,400. Description: Mileage/Travel Reimbursement. Amount: 640. Description: Website/Social Media/Computer. Amount: 180. Description: Supplies. Amount: 583. Description: DISSOLUTION FEES. Amount: 2,022. Description: PAYROLL PROCESSING FEES. Amount: 166. Total to Form 990-EZ, line 16: 23,619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PRIOR YEAR ADJUSTMENTS. Amount: 1,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,024. End of Year Amount: 0. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 3,916. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043530060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transformation Retreats Inc aka The
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Renewal Projects
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0541914651
ReturnHeader/Filer/PhoneNum08043530060
ReturnHeader/Filer/USAddress/AddressLine1Txt07305 Hancock Village Dr No 130
ReturnHeader/Filer/USAddress/CityNm0Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FB0DC6CCBB62E013CE01F3A769F965C875BF8A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8F57B2A5F84B514C799DB35E02063D8EF7F56A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.118.73
ReturnHeader/FilingSecurityInformation/IPDt02017-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:37:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203565336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roseline Tax Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Virginia Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08045457440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shana L Francis
ReturnHeader/ReturnTs02017-02-06T08:31:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-28
ReturnHeader/TaxYr02016

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