Civic Intelligence

Transformative Development Corporat

EIN 81-2525475 • 501(c)3 • Holly Springs, MS

Profile

Offer a adult day care facility that provides meals and quality focused, cost effective, and comprehensive health care services for participants recovering from acute illness, injury, or chronic illness.

198 N Memphis StreetHolly Springs, MS 38635
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$331,180

Up $29,927 (+9.9%) from 2023

Liabilities

Down

$1,530

Down $760 (-33%) from 2023

Net Assets

Up

$329,650

Up $30,687 (+10%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$327,741

Up $53,233 (+19%) from 2023

Expenses

Down

$300,304

Down $39,322 (-12%) from 2023

Net Income

Up

$27,437

Up $92,555 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $12,197Liabilities 2017: $0Net Assets 2017: $12,1972017Assets 2018: $286,970Liabilities 2018: $136,132Net Assets 2018: $150,8382018Assets 2019: $303,408Liabilities 2019: $1,495Net Assets 2019: $301,9132019Assets 2020: $295,494Liabilities 2020: $36,639Net Assets 2020: $258,8552020Assets 2021: $320,443Liabilities 2021: $3,617Net Assets 2021: $316,8262021Assets 2022: $357,945Liabilities 2022: $3,693Net Assets 2022: $354,2522022Assets 2023: $301,253Liabilities 2023: $2,290Net Assets 2023: $298,9632023Assets 2024: $331,180Liabilities 2024: $1,530Net Assets 2024: $329,6502024

Highlighted filing

2024

Assets$331,180
Liabilities$1,530
Net Assets$329,650
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $20,366Expenses 2016: $20,366Net Income 2016: $02016Revenue 2017: $23,900Expenses 2017: $11,703Net Income 2017: $12,1972017Revenue 2018: $284,269Expenses 2018: $145,628Net Income 2018: $138,6412018Revenue 2019: $497,188Expenses 2019: $346,113Net Income 2019: $151,0752019Revenue 2020: $321,557Expenses 2020: $296,533Net Income 2020: $25,0242020Revenue 2021: $336,168Expenses 2021: $278,197Net Income 2021: $57,9712021Revenue 2022: $369,113Expenses 2022: $312,877Net Income 2022: $56,2362022Revenue 2023: $274,508Expenses 2023: $339,626Net Income 2023: -$65,1182023Revenue 2024: $327,741Expenses 2024: $300,304Net Income 2024: $27,4372024

Highlighted filing

2024

Revenue$327,741
Expenses$300,304
Net Income$27,437
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,180
Liabilities
$1,530
Net assets
$329,650
Revenue
$327,741
Expenses
$300,304
Net income
$27,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.30$3.28$3.00$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$2.75$3.40$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$3.69$3.13$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.17$3.36$2.78$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.37$2.59$3.22$2.97$0.25
2019Summary only. Only limited summary data is available for this year.$3.03$0.01$3.02$4.97$3.46$1.51
2018Summary only. Only limited summary data is available for this year.$2.87$1.36$1.51$2.84$1.46$1.39
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.24$0.12$0.12
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$327,741
Mission and Program Overview

Mission

Offer a adult day care facility that provides meals and quality focused, cost effective, and comprehensive health care services for participants recovering from acute illness, injury, or chronic illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,404$261,404→ $0
Cash and Non-Interest-Bearing Accounts$33,529$63,153▲ $29,624
Prepaid Expenses and Deferred Charges$6,320$6,623▲ $303
Total Assets$301,253$331,180▲ $29,927
Liabilities
Accounts Payable and Accrued Expenses$2,290$1,530▼ $760
Total Liabilities$2,290$1,530▼ $760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,963$329,650▲ $30,687
Total Net Assets Fund Balance$298,963$329,650▲ $30,687
Total Liabilities and Net Assets / Fund Balance$301,253$331,180▲ $29,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,496$27,454-
Other Land Buildings$59,622$66,977-
Land$9,050--
Equipment$4,236$5,901-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Claudette MarionExecutive Director
Kimetria ParksFinance Director
Walter RayfordChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,071
Program Service Revenue
$223,520
Investment Income
$0
Other Revenue
$2,150
All Other Contributions
$76,609
Change in Net Assets
$27,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,165
Other Expenses$130,220
Grants and Similar Amounts Paid$21,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,337--$137,337
Occupancy$52,186--$52,186
Insurance$26,306--$26,306
Grants to Domestic Individuals$21,216--$21,216
Depreciation Depletion$12,275--$12,275
Fees for Services Other$4,204$7,538-$11,742
Payroll Taxes$10,828--$10,828
Fees for Services Accounting-$9,700-$9,700
Other Expenses$4,339$3,430-$3,430
All Other Expenses$170$1,690-$1,860
Office Expenses-$1,124-$1,124
Grants to Domestic Orgs$703--$703
Fees for Services Management-$701-$701
Advertising$550--$550
Total Functional Expenses$273,071$27,233$0$300,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive board reviews the return prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization does have a written conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The organization does not provide compensation to the executive director”

Other officer or key employee compensation Part VI line 15B

“The program director, activity director, and office managers compensation is determined according to a budget established by the board of directors”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Transformative Development Corporat
EIN
81-2525475
In Care Of
% WALTER RAYFORD
Phone
9015697165
Address
198 N MEMPHIS STREET, HOLLY SPRINGS, MS 38635

Signing Officer

Name
Walter Rayford
Title
Chairman
Phone
9015697165
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Rayford
Formed
2016
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Dimeta Smith CPA LLC
Address
3354 PERIMETER HILL DR STE 112, Nashville, TN 37211
Preparer
Dimeta Smith Knight CPA
Phone
6159531167
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261404
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt021216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD REVIEWS THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PROVIDE COMPENSATION TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROGRAM DIRECTOR, ACTIVITY DIRECTOR, AND OFFICE MANAGERS COMPENSATION IS DETERMINED ACCORDING TO A BUDGET ESTABLISHED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301253
IRS990/TotalAssetsEOYAmt0331180
IRS990/TotalAssetsGrp/BOYAmt0301253
IRS990/TotalAssetsGrp/EOYAmt0331180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102071
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02290
IRS990/TotalLiabilitiesEOYAmt01530
IRS990/TotalLiabilitiesGrp/BOYAmt02290
IRS990/TotalLiabilitiesGrp/EOYAmt01530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273071
IRS990/TotalProgramServiceRevenueAmt0223520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08070 SANDERS HILL COVE
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038138
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER RAYFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09015697165
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIVE DEVELOPMENT CORPORAT
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0812525475
ReturnHeader/Filer/InCareOfNm0% WALTER RAYFORD
ReturnHeader/Filer/PhoneNum09015697165
ReturnHeader/Filer/USAddress/AddressLine1Txt0198 N MEMPHIS STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038635
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272443905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMETA SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03354 PERIMETER HILL DR STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037211
ReturnHeader/PreparerPersonGrp/PhoneNum06159531167
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIMETA SMITH KNIGHT CPA
ReturnHeader/ReturnTs02025-11-17T09:54:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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