Civic Intelligence

Transformation Camp Inc.

990EZ • Fiscal year 2019 • EIN 82-3092230

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profilecedarhillsneo.org
6557 Hersey CircleNorth Ridgeville, OH 44039

(216) 390-9999

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

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$71,772

No earlier filing loaded for comparison.

Net Assets

$71,772

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$101,305

No earlier filing loaded for comparison.

Expenses

$30,672

No earlier filing loaded for comparison.

Net Income

$70,633

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.

$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

2019

Assets$71,772
Liabilities-
Net Assets$71,772
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$101,305
Expenses$30,672
Net Income$70,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$101,305
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.

To operate a Christian-based program to provide life skills to individuals that have been through chemical addiction programs. These skills include those needed to overcome chemical addictions and integrate back as fully functioning members of society.

Program Services

DescriptionGrantsExpenses
The Cedar Hills Program, which includes Christianeducation, work skills education, personal disciplineand hygiene, and vocational training.$0$30,672
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MerlihanExecutive Director-$0--
William PappasBoard Member-$0--
Fred KouryBoard Member-$0--
Thomas GeorgeBoard Member-$0--
John AllegaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Transformation Camp Inc
EIN
82-3092230
Phone
2163909999
Address
6557 Hersey Circle, North Ridgeville, OH 44039

Signing Officer

Name
William Pappas
Title
Board Member
Phone
2163909999
Signed
2020-05-18

Preparer

Firm
Pappas & Bitounis CPAs LLC
Address
30980 Lorain Road, North Olmsted, OH 44070
Preparer
William E Pappas
Phone
4406869663
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting 1565.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 18.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 212.”

Form 990EZ, Part I, Line 16

“Paypal Processing Fees 285.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 364.”

Form 990EZ, Part I, Line 16

“Licenses and Permits 1995.”

Form 990EZ, Part I, Line 16

“Supplies 52.”

Form 990EZ, Part I, Line 16

“Website 1000.”

Form 990EZ, Part I, Line 16

“Video Production 3175.”

Form 990EZ, Part I, Line 16

“Meals 268.”

Form 990EZ, Part I, Line 20

“Non-deductible meals -116.”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Olmsted
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Merlihan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Pappas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred Koury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Allega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-116
IRS990EZ/OtherExpensesTotalAmt08934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate a Christian-based program to provide life skills to individuals that have been through chemical addiction programs. These skills include those needed to overcome chemical addictions and integrate back as fully functioning members of society.
IRS990EZ/PrintingPublicationsPostageAmt02236
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030672
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0101305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cedarhillsneo.org
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0115777
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115777
IRS990ScheduleA/TotalSupportAmt0115777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting 1565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal Processing Fees 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Permits 1995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Video Production 3175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 268.
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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 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Pappas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02163909999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transformation Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0823092230
ReturnHeader/Filer/PhoneNum02163909999
ReturnHeader/Filer/USAddress/AddressLine1Txt06557 Hersey Circle
ReturnHeader/Filer/USAddress/CityNm0North Ridgeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0606C36D212D10A1C32998CABBDAE8ED46A53CD2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BAFE0EBCE44A044AF85A94E43C74DC9DE5985DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.251.70
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:27:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pappas & Bitounis CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030980 Lorain Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Olmsted
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044070
ReturnHeader/PreparerPersonGrp/PhoneNum04406869663
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Pappas
ReturnHeader/ReturnTs02020-05-26T11:27:29-07:00
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
$71,772
Liabilities
-
Net assets
$71,772
Revenue
$101,305
Expenses
$30,672
Net income
$70,633
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