Civic Intelligence

Transformation Camp Inc

EIN 82-3092230 • 501(c)3 • Leroy Township, OH

Profile

To operate a christian-based program to provide life skills to individuals that have been through chemical addiction programs, allowing them to integrate back as functioning members of society.

5811 Vrooman RoadLeroy Township, OH 44077

cedarhillsneo.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,132,876

Down $68,628 (-1.6%) from 2023

Liabilities

Up

$55,269

Up $1,050 (+1.9%) from 2023

Net Assets

Down

$4,077,607

Down $69,678 (-1.7%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Up

$96,508

Up $5,697 (+6.3%) from 2023

Expenses

Down

$166,186

Down $6,355 (-3.7%) from 2023

Net Income

Up

-$69,678

Up $12,052 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $71,772Net Assets 2019: $71,7722019Assets 2020: $411,029Liabilities 2020: $49,278Net Assets 2020: $361,7512020Assets 2021: $431,989Liabilities 2021: $49,278Net Assets 2021: $382,7112021Assets 2022: $428,293Liabilities 2022: $49,278Net Assets 2022: $379,0152022Assets 2023: $4,201,504Liabilities 2023: $54,219Net Assets 2023: $4,147,2852023Assets 2024: $4,132,876Liabilities 2024: $55,269Net Assets 2024: $4,077,6072024

Highlighted filing

2024

Assets$4,132,876
Liabilities$55,269
Net Assets$4,077,607
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $101,305Expenses 2019: $30,672Net Income 2019: $70,6332019Revenue 2020: $221,660Expenses 2020: $65,570Net Income 2020: $156,0902020Revenue 2021: $22,670Expenses 2021: $1,711Net Income 2021: $20,9592021Revenue 2022: $3,240Expenses 2022: $6,935Net Income 2022: -$3,6952022Revenue 2023: $90,811Expenses 2023: $172,541Net Income 2023: -$81,7302023Revenue 2024: $96,508Expenses 2024: $166,186Net Income 2024: -$69,6782024

Highlighted filing

2024

Revenue$96,508
Expenses$166,186
Net Income-$69,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,132,876
Liabilities
$55,269
Net assets
$4,077,607
Revenue
$96,508
Expenses
$166,186
Net income
-$69,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.06$4.08$0.10$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.05$4.15$0.09$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.22$0.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.10$0.03$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$96,508
Mission and Program Overview

Mission

To operate a Christian-based program to provide life skills to individuals that have been through chemical addiction programs, allowing them to integrate back as functioning members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,170,452$4,093,388▼ $77,064
Cash and Non-Interest-Bearing Accounts$28,534$36,970▲ $8,436
Accounts Receivable$2,518$2,518→ $0
Total Assets$4,201,504$4,132,876▼ $68,628
Liabilities
Accounts Payable and Accrued Expenses$54,219$55,269▲ $1,050
Total Liabilities$54,219$55,269▲ $1,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,147,285$4,077,607▼ $69,678
Total Net Assets Fund Balance$4,147,285$4,077,607▼ $69,678
Total Liabilities and Net Assets / Fund Balance$4,201,504$4,132,876▼ $68,628

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,975,000-$1,975,000
Buildings$1,781,250$93,750$1,875,000
Leasehold Improvements$302,554$46,547$349,101
Equipment$28,313$11,325$39,638
Other Land Buildings$6,271$2,508$8,779
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Fred KouryBoard Member
John AllegaBoard Member
Thomas GeorgeBoard Member
William PappasBoard Member
Mark MerlihanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,887
Program Service Revenue
$72,621
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,887
Change in Net Assets
$-69,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,065$0$0$77,065
Other Expenses$32,650$0$0$32,650
Insurance$14,450$0$0$14,450
All Other Expenses$5,398$0$0$5,398
Total Functional Expenses$166,186$0$0$166,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Transformation Camp Inc
EIN
82-3092230
Phone
2163909999
Address
5811 VROOMAN ROAD, LEROY TOWNSHIP, OH 44077

Signing Officer

Name
Mark J Merlihan
Title
Executive Director
Phone
2163909999
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Merlihan
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Jeffrey F Wallis CPA
Address
11946 GIRDLED RD, CONCORD TWP, OH 44077
Preparer
Jeffrey F Wallis CPA
Phone
2164470814
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed/approved by board of directors.”

Pt VI, Line 19

“Documents are available immediately upon request.”

Pt VI, Line 12C

“Conflict of interests were monitored at our monthly meetings.”

Raw XML Appendix340 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.

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IRS990/TotalLiabilitiesGrp/EOYAmt055269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04147285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04077607
IRS990/TotalProgramServiceExpensesAmt0166186
IRS990/TotalProgramServiceRevenueAmt072621
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04201504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04132876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05811 VROOMAN ROAD
IRS990/USAddress/CityNm0LEROY TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044077
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CEDARHILLSNEO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J MERLIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163909999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0823092230
ReturnHeader/Filer/PhoneNum02163909999
ReturnHeader/Filer/USAddress/AddressLine1Txt05811 VROOMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0LEROY TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY F WALLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011946 GIRDLED RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044077
ReturnHeader/PreparerPersonGrp/PhoneNum02164470814
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY F WALLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T10:28:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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