Civic Intelligence

Transcending Elements Inc

990EZ • Fiscal year 2020 • EIN 81-2315420

Jul 01, 2019 to Jun 30, 2020 • Filed on May 02, 2021

Organization Profiletranscendingelements.org
2101 E 142nd Ave Apt 104Tampa, FL 33613

(813) 900-7476

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$298

Down $1,702 (-85%) from 2018

Net Assets

$298

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $982 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$27

Down $8,358 (-100%) from 2018

Expenses

Down

$2,037

Down $1,936 (-49%) from 2018

Net Income

Down

-$2,010

Down $6,422 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0K$2.0K$1.0K$0Assets 2018: $2,000Liabilities 2018: $9822018Assets 2020: $298Liabilities 2020: $0Net Assets 2020: $2982020Assets 2021: $2,900Liabilities 2021: $1,700Net Assets 2021: $1,2002021

Highlighted filing

2020

Assets$298
Liabilities$0
Net Assets$298
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2018: $8,385Expenses 2018: $3,973Net Income 2018: $4,4122018Revenue 2020: $27Expenses 2020: $2,037Net Income 2020: -$2,0102020Revenue 2021: $1,200Expenses 2021: $495Net Income 2021: $7052021

Highlighted filing

2020

Revenue$27
Expenses$2,037
Net Income-$2,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 2, 2021
Return Version
2019v5.0
Gross Receipts
$485
Mission and Program Overview

Mission

Public Charity Youth Services

Program Services

DescriptionGrantsExpenses
After School Performing Arts classes Lost all students due to closures and lock downs due to covid. Was not able to operate.$0$0
Social Skills classes. Lost all students due to closures and lock downs due to covid. Was not able to operate.$0$0
Prison Ministries Angel Tree Christmas Gift Giving. Was able to provide Christmas gifts to 15 children. In-Kind Donation/Sponsors purchased Christmas Gifts for children,$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WilliamsBoard ChairPT$0--
Tiffini PratherSecretaryPT$0--
Farnorris MorganChief Finance OfficerPT$0--
Pamela FordExecutive DirectorFT$0--
David FordBoard Member/Audio TechnicianFT$0--
Filing and Contact Details

Filer

Filer Name
Transcending Elements Inc
EIN
81-2315420
Phone
8139007476
Address
2101 E 142nd Ave Apt 104, Tampa, FL 33613

Signing Officer

Name
Pamela Ford
Title
Executive Director
Phone
8139007476
Signed
2021-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Realized I had already mail and filed a return but it was not correct as I had missed some income which changed the figures for this return and so I had to file an amended return.”

Form 990-EZ, Part I, Line 16

“Website yearly expense”

Raw XML Appendix232 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08139007476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 E 142nd Ave Apt 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member/Audio Technician
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0326
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity Youth Services
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After School Performing Arts classes Lost all students due to closures and lock downs due to covid. Was not able to operate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Social Skills classes. Lost all students due to closures and lock downs due to covid. Was not able to operate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Prison Ministries Angel Tree Christmas Gift Giving. Was able to provide Christmas gifts to 15 children. In-Kind Donation/Sponsors purchased Christmas Gifts for children,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0458
IRS990EZ/SpecialEventsNetIncomeLossAmt027
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02037
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06950
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013575
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Realized I had already mail and filed a return but it was not correct as I had missed some income which changed the figures for this return and so I had to file an amended return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website yearly expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This amended return is being filed late because I have always had a hard time understanding what year the return should say as our fiscal year is from July 1st to June 30th . After it was pointed out to me that I had the dates wrong for the accounting as well I had to amend the return.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08139007476
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSCENDING ELEMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0812315420
ReturnHeader/Filer/PhoneNum08139007476
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 E 142nd Ave Apt 104
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033613
ReturnHeader/ReturnTs02021-05-02T03:42:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$298
Liabilities
$0
Net assets
$298
Revenue
$27
Expenses
$2,037
Net income
-$2,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2,900$1,700$1,200$1,200$495$705
2020Detailed filing. Detailed filing data is available for this year.$298$0$298$27$2,037$2,010
2018Summary only. Only limited summary data is available for this year.$2,000$982$8,385$3,973$4,412