Civic Intelligence

Transformations Center for Healing

EIN 81-1358276 • 501(c)3 • Fishers, IN

Profile

To assist women struggling with substance abuse on their path to recovery and healthy living.

15112 Blue Ribbon BlvdFishers, IN 46040

www.transformationscfh.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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-321%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$32,392

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $271,127 (-100%) from 2021

Liabilities

Down

$0

Down $4,300 (-100%) from 2021

Net Assets

Down

$0

Down $266,827 (-100%) from 2021

Revenue

Down

$83,207

Down $233,301 (-74%) from 2021

Expenses

Up

$350,034

Up $72,774 (+26%) from 2021

Net Income

Down

-$266,827

Down $306,075 (-780%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $33,724Liabilities 2016: $02016Assets 2017: $118,711Liabilities 2017: $1,621Net Assets 2017: $117,0902017Assets 2018: $253,576Liabilities 2018: $0Net Assets 2018: $253,5762018Assets 2019: $232,861Liabilities 2019: $0Net Assets 2019: $232,8612019Assets 2020: $227,579Liabilities 2020: $0Net Assets 2020: $227,5792020Assets 2021: $271,127Liabilities 2021: $4,300Net Assets 2021: $266,8272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2016: $47,505Expenses 2016: $13,781Net Income 2016: $33,7242016Revenue 2017: $295,538Expenses 2017: $212,172Net Income 2017: $83,3662017Revenue 2018: $383,487Expenses 2018: $247,001Net Income 2018: $136,4862018Revenue 2019: $239,619Expenses 2019: $260,334Net Income 2019: -$20,7152019Revenue 2020: $262,499Expenses 2020: $267,781Net Income 2020: -$5,2822020Revenue 2021: $316,508Expenses 2021: $277,260Net Income 2021: $39,2482021Revenue 2022: $83,207Expenses 2022: $350,034Net Income 2022: -$266,8272022

Highlighted filing

2022

Revenue$83,207
Expenses$350,034
Net Income-$266,827

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 23, 2022
Return Version
2021v4.0
Gross Receipts
$337,364
Mission and Program Overview

Mission

To assist women struggling with substance abuse on their path to recovery and healthy living.

The organization's mission is to assist women struggling with substance abuse on their path to recovery and healthy living in a full-time residential environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,787$182,608▲ $2,821
Land, Buildings, and Equipment, Net$46,276$44,350▼ $1,926
Accounts Receivable-$44,169-
Total Assets$227,579$271,127▲ $43,548
Other Assets Total$1,516--
Liabilities
Other Liabilities-$4,300-
Total Liabilities$0$4,300▲ $4,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,579$266,827▲ $39,248
Total Net Assets Fund Balance$227,579$266,827▲ $39,248
Total Liabilities and Net Assets / Fund Balance$227,579$271,127▲ $43,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,350$35,023$79,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laci GiboneyVice PresideFT$57,678$57,678

Board Members and Trustees

NameTitle
Irv PaulPresident/tr
Carol FreadBoard Member
Cindi VautawBoard Member
Heidi StraubBoard Member
Mason HughesBoard Member
Tom MoralesBoard Member
Kurt KarnsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$156,385
Program Service Revenue
$116,886
Investment Income
$25
Other Revenue
$43,212
All Other Contributions
$156,385
Change in Net Assets
$39,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,374
Other Expenses$108,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,150--$155,150
All Other Expenses$21,893--$21,893
Payroll Taxes$13,224--$13,224
Insurance$12,113--$12,113
Other Expenses$8,470--$8,470
Depreciation Depletion$7,926--$7,926
Occupancy$7,500--$7,500
Fees for Services Legal$2,340--$2,340
Advertising$1,888--$1,888
Total Functional Expenses$277,260$0$0$277,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,054
Fundraising Direct Expenses$20,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$63,054$63,054$10,289$52,765
Total Events$63,054$63,054$20,856$42,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The president performs a detailed review of the form 990 before filing.

Form 990, Page 6, Part VI, Line 15A

Board reviewed proposed salaries, discussed and made adjustments as necessary, and approved all salaries.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Transformations Center for Healing
EIN
81-1358276
Phone
3172196673
Address
PO BOX 384, NOBLESVILLE, IN 46061

Signing Officer

Name
Irv Paul
Title
President/treasurer
Phone
3172196673
Signed
2022-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irv Paul
Formed
2016
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Haffley Taylor & Company LLC
Address
8900 KEYSTONE CROSSING STE 660, INDIANAPOLIS, IN 46240-2131
Preparer
Andrew a Taylor CPA
Phone
3178144767
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT PERFORMS A DETAILED REVIEW OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWED PROPOSED SALARIES, DISCUSSED AND MADE ADJUSTMENTS AS NECESSARY, AND APPROVED ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRV PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03172196673
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONS CENTER FOR HEALING
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0811358276
ReturnHeader/Filer/PhoneNum03172196673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 384
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFFLEY TAYLOR & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08900 KEYSTONE CROSSING STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462402131
ReturnHeader/PreparerPersonGrp/PhoneNum03178144767
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW A TAYLOR CPA
ReturnHeader/ReturnTs02022-08-23T19:33:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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