Civic Intelligence

Transformations with Matt

990EZ • Fiscal year 2017 • EIN 81-3992117

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
290 Main StreetSunset, LA 70584

(337) 250-8336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$416

No earlier filing loaded for comparison.

Net Assets

$416

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$27,861

No earlier filing loaded for comparison.

Expenses

$27,445

No earlier filing loaded for comparison.

Net Income

$416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$416
Liabilities-
Net Assets$416
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$27,861
Expenses$27,445
Net Income$416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$27,861
Mission and Program Overview

Mission

Provide personal training and drug rehabilitation

Program Services

DescriptionGrantsExpenses
DRUG COUNSELOR--
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-11

Preparer

Firm
Moneysaver Tax Service
Address
115 INDUSTRIAL PKWY, LAFAYETTE, LA 70508
Preparer
Shannon Portalis
Phone
3372648185
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meals and entertainment at 50 percent 568.”

Form 990EZ, Part I, Line 16

“CERTIFICATIONS 370.”

Form 990EZ, Part I, Line 16

“UNIFORMS 174.”

Form 990EZ, Part I, Line 16

“TRAVEL 2505.”

Form 990EZ, Part I, Line 16

“AUTO 135.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2151.”

Form 990EZ, Part I, Line 16

“PROF FEES 164.”

Form 990EZ, Part I, Line 16

“INSURANCE 412.”

Form 990EZ, Part I, Line 16

“DONATIONS 35.”

Form 990EZ, Part I, Line 16

“POSTAGE 1.”

Form 990EZ, Part I, Line 16

“Reimbursements to mb 20930.”

Raw XML Appendix133 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/EOYAmt0416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027861
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0416
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027861
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PERSONAL TRAINING AND DRUG REHABILITATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG COUNSELOR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027445
IRS990EZ/TotalRevenueAmt027861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027861
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027861
IRS990ScheduleA/Total509Grp/TotalAmt027861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS AND ENTERTAINMENT AT 50 PERCENT 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTIFICATIONS 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 2505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROF FEES 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSEMENTS TO MB 20930.
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 I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BENOIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372508336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02F89A63ADD5BB56A522F5A6296A9E8DDDCB447E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB56AC0F931F27C1B523397A6EF118E12F3EB7A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.33.10
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:17:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONEYSAVER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 INDUSTRIAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372648185
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON PORTALIS
ReturnHeader/ReturnTs02018-04-13T13:17:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416
Liabilities
-
Net assets
$416
Revenue
$27,861
Expenses
$27,445
Net income
$416
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