Civic Intelligence

Transformations with Matt

990EZ • Fiscal year 2018 • EIN 81-3992117

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,823

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2418%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,476

Up $10,060 (+2418%) from 2017

Net Assets

Up

$10,476

Up $10,060 (+2418%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$65,977

Up $38,116 (+137%) from 2017

Expenses

Up

$55,917

Up $28,472 (+104%) from 2017

Net Income

Up

$10,060

Up $9,644 (+2318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$10,476
Liabilities-
Net Assets$10,476
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$65,977
Expenses$55,917
Net Income$10,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$65,977
Mission and Program Overview

Mission

Provide personal training and drug rehabilitation

Program Services

DescriptionGrantsExpenses
DRUG COUNSELOR$0$55,110
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW BENOITPresidentFT$33,823-$33,823
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
2019-05-07

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 and entertainment at 50 percent 6670.”

Form 990EZ, Part I, Line 16

“TRAVEL 905.”

Form 990EZ, Part I, Line 16

“AUTO 1640.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4559.”

Form 990EZ, Part I, Line 16

“INSURANCE 845.”

Form 990EZ, Part I, Line 16

“DONATIONS 378.”

Form 990EZ, Part I, Line 16

“STORAGE 50.”

Form 990EZ, Part I, Line 16

“Reimbursements to mb 40063.”

Raw XML Appendix139 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/BOYAmt0416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065977
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010476
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065977
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PERSONAL TRAINING AND DRUG REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG COUNSELOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055917
IRS990EZ/TotalProgramServiceExpensesAmt055110
IRS990EZ/TotalRevenueAmt065977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093838
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027861
IRS990ScheduleA/Total509Grp/TotalAmt093838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS AND ENTERTAINMENT AT 50 PERCENT 6670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 1640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 4559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSEMENTS TO MB 40063.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BENOIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372508336
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/AtSubmissionFilingDeviceId05B7264D8296280E594AE12E8AF76CA858A5595D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.33.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:08:13
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON PORTALIS
ReturnHeader/ReturnTs02019-05-13T11:08:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,476
Liabilities
-
Net assets
$10,476
Revenue
$65,977
Expenses
$55,917
Net income
$10,060
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