Civic Intelligence

Transformations with Matt

990EZ • Fiscal year 2019 • EIN 81-3992117

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,822

Down $2,654 (-25%) from 2018

Net Assets

Down

$7,822

Down $2,654 (-25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$46,732

Down $19,245 (-29%) from 2018

Expenses

Down

$49,386

Down $6,531 (-12%) from 2018

Net Income

Down

-$2,654

Down $12,714 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$7,822
Liabilities-
Net Assets$7,822
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$46,732
Expenses$49,386
Net Income-$2,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$46,732
Mission and Program Overview

Mission

Provide personal training and drug rehabilitation

Program Services

DescriptionGrantsExpenses
DRUG COUNSELOR$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW BENOITPresidentFT$20,090-$20,090
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
2020-04-21

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 2283.”

Form 990EZ, Part I, Line 16

“TRAVEL 1383.”

Form 990EZ, Part I, Line 16

“AUTO 5177.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6168.”

Form 990EZ, Part I, Line 16

“INSURANCE 400.”

Form 990EZ, Part I, Line 16

“DONATIONS 435.”

Form 990EZ, Part I, Line 16

“ADVERTISING 65.”

Form 990EZ, Part I, Line 16

“OFFICE 207.”

Form 990EZ, Part I, Line 16

“PRODUCTS 2887.”

Form 990EZ, Part I, Line 16

“DUES 294.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1500.”

Raw XML Appendix150 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/BOYAmt010476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07822
IRS990EZ/OccupancyRentUtltsAndMaintAmt07862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PERSONAL TRAINING AND DRUG REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt046732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG COUNSELOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049386
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027861
IRS990ScheduleA/Total509Grp/TotalAmt093838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS AND ENTERTAINMENT AT 50 PERCENT 2283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 1383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 5177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 6168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCTS 2887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 1500.
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BENOIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372508336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
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/AtSubmissionFilingDeviceId05B2B214A7617B2E5BA6B630C2FFF57B419EB090B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.33.10
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:37:35
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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON PORTALIS
ReturnHeader/ReturnTs02020-07-10T11:37:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,822
Liabilities
-
Net assets
$7,822
Revenue
$46,732
Expenses
$49,386
Net income
-$2,654
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