Civic Intelligence

Transformations with Matt

EIN 81-3992117 • 501(c)3 • Sunset, LA

Profile

Provide personal training and drug rehabilitation

290 Main StreetSunset, LA 70584

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.57x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$21,945

Down $4,550 (-17%) from 2020

Liabilities

Up

$34,500

Up $12,000 (+53%) from 2020

Net Assets

Down

-$12,555

Down $16,550 (-414%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,385 (-100%) from 2020

Expenses

Up

$16,550

Up $9,338 (+129%) from 2020

Net Income

Down

-$16,550

Down $12,723 (-332%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$20K$0-$20KAssets 2017: $416Net Assets 2017: $4162017Assets 2018: $10,476Net Assets 2018: $10,4762018Assets 2019: $7,822Net Assets 2019: $7,8222019Assets 2020: $26,495Liabilities 2020: $22,500Net Assets 2020: $3,9952020Assets 2021: $21,945Liabilities 2021: $34,500Net Assets 2021: -$12,5552021

Highlighted filing

2021

Assets$21,945
Liabilities$34,500
Net Assets-$12,555
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2017: $27,861Expenses 2017: $27,445Net Income 2017: $4162017Revenue 2018: $65,977Expenses 2018: $55,917Net Income 2018: $10,0602018Revenue 2019: $46,732Expenses 2019: $49,386Net Income 2019: -$2,6542019Revenue 2020: $3,385Expenses 2020: $7,212Net Income 2020: -$3,8272020Revenue 2021: $0Expenses 2021: $16,550Net Income 2021: -$16,5502021

Highlighted filing

2021

Revenue$0
Expenses$16,550
Net Income-$16,550
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,945
Liabilities
$34,500
Net assets
-$12,555
Revenue
$0
Expenses
$16,550
Net income
-$16,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$21.9$34.5$12.6$0.00$16.6$16.6
2020Detailed filing. Detailed filing data is available for this year.$26.5$22.5$4.00$3.39$7.21$3.83
2019Detailed filing. Detailed filing data is available for this year.$7.82$7.82$46.7$49.4$2.65
2018Detailed filing. Detailed filing data is available for this year.$10.5$10.5$66.0$55.9$10.1
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$27.9$27.4$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Provide personal training and drug rehabilitation

Program Services

DescriptionGrantsExpenses
DRUG COUNSELOR$0$16,550
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW BENOITPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Transformations With Matt
EIN
81-3992117
Phone
3372508336
Address
290 MAIN STREET, SUNSET, LA 70584

Signing Officer

Name
Matt Benoit
Title
President
Phone
3372508336
Signed
2022-04-14

Preparer

Firm
Moneysaver Tax Professionals LLC
Address
115 Industrial Pkwy, Lafayette, LA 70508
Preparer
Shannon Portalis
Phone
3372648185
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEALS 341.”

Form 990EZ, Part I, Line 16

“CONT ED 1.”

Form 990EZ, Part I, Line 16

“AUTO 4649.”

Form 990EZ, Part I, Line 16

“SUPPLIES 7079.”

Form 990EZ, Part I, Line 16

“DUES 111.”

Form 990EZ, Part I, Line 16

“OFFICE 101.”

Form 990EZ, Part I, Line 16

“DONATION 110.”

Form 990EZ, Part I, Line 16

“PRODUCTS 3261.”

Form 990EZ, Part I, Line 16

“POSTAGE 22.”

Form 990EZ, Part I, Line 16

“PROF FEES 875.”

Form 990EZ, Part II, Line 24

“Cash in bank 23422. 18852.”

Form 990EZ, Part II, Line 26

“EIDL LOAN 22500. 34500.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW BENOIT
IRS990EZ/BooksInCareOfDetail/PhoneNum03372508336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021945
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018852
IRS990EZ/OtherExpensesTotalAmt016550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PERSONAL TRAINING AND DRUG REHABILITATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG COUNSELOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016550
IRS990EZ/TotalProgramServiceExpensesAmt016550
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027861
IRS990ScheduleA/Total509Grp/TotalAmt094223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONT ED 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 4649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 7079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTS 3261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROF FEES 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CASH IN BANK 23422. 18852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EIDL LOAN 22500. 34500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BENOIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372508336
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONS WITH MATT
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0813992117
ReturnHeader/Filer/PhoneNum03372508336
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SUNSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823156106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moneysaver Tax Professionals LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Industrial Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372648185
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON PORTALIS
ReturnHeader/ReturnTs02022-07-21T07:12:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENOIT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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