Civic Intelligence

Transformation Camp Inc.

990 • Fiscal year 2023 • EIN 82-3092230

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileCEDARHILLSNEO.ORG
5811 Vrooman RoadLeroy Township, OH 44077

(216) 390-9999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.60x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

881%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

2703%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,201,504

Up $3,773,211 (+881%) from 2022

Net Assets

Up

$4,147,285

Up $3,768,270 (+994%) from 2022

Liabilities

Up

$54,219

Up $4,941 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Up

$90,811

Up $87,571 (+2703%) from 2022

Expenses

Up

$172,541

Up $165,606 (+2388%) from 2022

Net Income

Down

-$81,730

Down $78,035 (-2112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2023

Assets$4,201,504
Liabilities$54,219
Net Assets$4,147,285
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

2023

Revenue$90,811
Expenses$172,541
Net Income-$81,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.1
Gross Receipts
$90,811
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$4,247,518$4,170,452▼ $77,066
Cash and Non-Interest-Bearing Accounts$28,257$28,534▲ $277
Accounts Receivable$2,518$2,518→ $0
Total Assets$4,278,293$4,201,504▼ $76,789
Liabilities
Accounts Payable and Accrued Expenses$49,278$54,219▲ $4,941
Total Liabilities$49,278$54,219▲ $4,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,229,015$4,147,285▼ $81,730
Total Net Assets Fund Balance$4,229,015$4,147,285▼ $81,730
Total Liabilities and Net Assets / Fund Balance$4,278,293$4,201,504▼ $76,789

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,975,000-$1,975,000
Buildings$1,828,125$46,875$1,875,000
Leasehold Improvements$325,827$23,273$349,100
Equipment$33,975$5,663$39,638
Other Land Buildings$7,525$1,254$8,779
Compensation and Service Providers
Top Officer Pay39th 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
$10,988
Program Service Revenue
$79,823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,988
Change in Net Assets
$-81,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,541
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$42,440$0$0$42,440
Insurance$6,749$0$0$6,749
Fees for Services Accounting$2,169$0$0$2,169
All Other Expenses$1,806$0$0$1,806
Total Functional Expenses$172,541$0$0$172,541
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
2024-05-03
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
6

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.”

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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/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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J MERLIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163909999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY F WALLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T13:10:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,201,504
Liabilities
$54,219
Net assets
$4,147,285
Revenue
$90,811
Expenses
$172,541
Net income
-$81,730
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