Civic Intelligence

Transformations with Matt

990EZ • Fiscal year 2020 • EIN 81-3992117

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

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

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-113%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

239%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$26,495

Up $18,673 (+239%) from 2019

Net Assets

Down

$3,995

Down $3,827 (-49%) from 2019

Liabilities

$22,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$3,385

Down $43,347 (-93%) from 2019

Expenses

Down

$7,212

Down $42,174 (-85%) from 2019

Net Income

Down

-$3,827

Down $1,173 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$26,495
Liabilities$22,500
Net Assets$3,995
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$3,385
Expenses$7,212
Net Income-$3,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$3,385
Mission and Program Overview

Mission

Provide personal training and drug rehabilitation

Program Services

DescriptionGrantsExpenses
DRUG COUNSELOR$0$0
Compensation and Service Providers
Top Officer Pay84th 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
2021-10-13

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 8

“EIDL GRANT 3000.”

Form 990EZ, Part I, Line 16

“Meals and entertainment at 50 percent 277.”

Form 990EZ, Part I, Line 16

“CONT ED 3.”

Form 990EZ, Part I, Line 16

“AUTO 895.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1249.”

Form 990EZ, Part I, Line 16

“UNIFORMS 7.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 275.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 1108.”

Form 990EZ, Part I, Line 16

“OFFICE 35.”

Form 990EZ, Part I, Line 16

“PRODUCTS 2332.”

Form 990EZ, Part I, Line 16

“DUES 231.”

Form 990EZ, Part I, Line 16

“PROF FEES 800.”

Form 990EZ, Part II, Line 24

“CASH IN BANK 23422.”

Form 990EZ, Part II, Line 26

“EIDL LOAN 22500.”

Raw XML Appendix160 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/BOYAmt07822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026495
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03385
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03995
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/EOYAmt023422
IRS990EZ/OtherExpensesTotalAmt07212
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PERSONAL TRAINING AND DRUG REHABILITATION
IRS990EZ/ProgramServiceRevenueAmt00
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/SumOfTotalLiabilitiesGrp/EOYAmt022500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07212
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027861
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/CurrentTaxYearAmt0385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027861
IRS990ScheduleA/Total509Grp/TotalAmt094223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIDL GRANT 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS AND ENTERTAINMENT AT 50 PERCENT 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONT ED 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 1108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTS 2332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROF FEES 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASH IN BANK 23422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EIDL LOAN 22500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 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/SignatureDt02021-10-13
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/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/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON PORTALIS
ReturnHeader/ReturnTs02021-10-14T13:32:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENOIT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,495
Liabilities
$22,500
Net assets
$3,995
Revenue
$3,385
Expenses
$7,212
Net income
-$3,827
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