Civic Intelligence

Transformed Relationships

990EZ • Fiscal year 2011 • EIN 75-3051631

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
12 Sea Pines92656
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$27,778

Up $9,651 (+53%) from 2010

Net Assets

Up

$4,638

Up $9,651 (+193%) from 2010

Liabilities

Flat

$23,140

Flat from 2010

Revenue And Expenses

Revenue

$107,091

No earlier filing loaded for comparison.

Expenses

Up

$97,439

Up $40,901 (+72%) from 2010

Net Income

$9,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2010: $18,127Liabilities 2010: $23,140Net Assets 2010: -$5,0132010Assets 2011: $27,778Liabilities 2011: $23,140Net Assets 2011: $4,6382011

Highlighted filing

2011

Assets$27,778
Liabilities$23,140
Net Assets$4,638
Open 2011 Filing

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $56,5382010Revenue 2011: $107,091Expenses 2011: $97,439Net Income 2011: $9,6522011

Highlighted filing

2011

Revenue$107,091
Expenses$97,439
Net Income$9,652
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-3051631
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.

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IRS990EZ/CashSavingsAndInvestments/EOY010441
IRS990EZ/ContributionsGiftsGrantsEtc010725
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09652
IRS990EZ/FeesAndOthPymtToIndContractors01976
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0107091
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5014
IRS990EZ/NetAssetsOrFundBalancesBOY0-5014
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IRS990EZ/NetAssetsOrFundBalancesEOY04638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012 SEA PINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112 SEA PINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALISO VIEJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALISO VIEJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation181915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARLENE WATERHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT MEACHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09403
IRS990EZ/OtherAssetsTotal/EOY017337
IRS990EZ/OtherExpensesTotal06883
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN COUNSELING FOR INDIVIDUALS, COUPLES AND FAMILIES
IRS990EZ/PrintingPublicationsPostage05
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MORE THAN 650 INDIVIDUALS RECEIVED CHRISTIAN COUNSELING, MANY FAMILY CRISES WERE RESOLVED, AND MORE THAN 200 COUPLES WERE HELPED TO STRENGTHEN THEIR MARRIAGES.
IRS990EZ/ProgramServiceRevenue096366
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits088575
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023140
IRS990EZ/SumOfTotalLiabilities/EOY023140
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 SEA PINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALISO VIEJO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092656
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT MEACHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09492156843
IRS990EZ/TotalAssets/BOY018126
IRS990EZ/TotalAssets/EOY027778
IRS990EZ/TotalExpenses097439
IRS990EZ/TotalRevenue0107091
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019306
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121298
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0274329
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090395627
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107091
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067403
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064773
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094879
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061481
IRS990ScheduleA/Total509/Total0395627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061481
IRS990ScheduleA/TotalSupportTotal/Total0395627
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LINE OF CREDIT LOAN - Beginning $23140 LINE OF CREDIT LOAN - Ending $23140
IRS990ScheduleO/GeneralExplanation/Explanation1SALARY ADVANCE - Beginning $7698 SALARY ADVANCE - Ending $16099
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $252 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1453 Furniture and Fixtures - Ending $1238
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING $1
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $14
IRS990ScheduleO/GeneralExplanation/Explanation6OUTSIDE SERVICES $100
IRS990ScheduleO/GeneralExplanation/Explanation7BOOKS, SUBSCRIPTIONS, REFERENC $126
IRS990ScheduleO/GeneralExplanation/Explanation8CC MERCHANT FEES $680
IRS990ScheduleO/GeneralExplanation/Explanation9MEALS & ENTERTAINMENT $1093
IRS990ScheduleO/GeneralExplanation/Explanation10MARKETING $1629
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $2773
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $467
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753051631
ReturnHeader/Filer/Name/BusinessNameLine10TRANSFORMED RELATIONSHIPS
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone09492156843
ReturnHeader/Filer/USAddress/AddressLine1012 SEA PINES
ReturnHeader/Filer/USAddress/City0ALISO VIEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092656
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0SCOTT MEACHAM
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barnes Accountancy Corporation CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 Cabrillo Park Dr Suite 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Ana
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927015016
ReturnHeader/Preparer/Name0ROBERT K BARNES
ReturnHeader/Preparer/Phone07145414338
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:28:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,778
Liabilities
$23,140
Net assets
$4,638
Revenue
$107,091
Expenses
$97,439
Net income
$9,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.23$0.05$1.07$0.97$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.23$0.05$0.57