Civic Intelligence

Transforming Experiences Ltd.

990EZ • Fiscal year 2018 • EIN 82-3186392

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
PO Box 7399Breckenridge, CO 80424

(573) 808-4848

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$506

No earlier filing loaded for comparison.

Net Assets

$191

No earlier filing loaded for comparison.

Liabilities

$315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

$22,275

No earlier filing loaded for comparison.

Expenses

$22,084

No earlier filing loaded for comparison.

Net Income

$191

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.

$10K$5.0K$0-$5.0KAssets 2018: $506Liabilities 2018: $315Net Assets 2018: $1912018Assets 2019: $307Liabilities 2019: $795Net Assets 2019: -$4882019Assets 2020: $252Liabilities 2020: $1,579Net Assets 2020: -$1,3272020Assets 2021: $237Liabilities 2021: $684Net Assets 2021: -$4472021Assets 2022: $61Liabilities 2022: $1,586Net Assets 2022: -$1,5252022Assets 2023: $96Liabilities 2023: $1,271Net Assets 2023: -$1,1752023Assets 2024: $159Liabilities 2024: $5,012Net Assets 2024: -$4,8532024

Highlighted filing

2018

Assets$506
Liabilities$315
Net Assets$191
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $22,275Expenses 2018: $22,084Net Income 2018: $1912018Revenue 2019: $17,373Expenses 2019: $18,052Net Income 2019: -$6792019Revenue 2020: $24,134Expenses 2020: $24,973Net Income 2020: -$8392020Revenue 2021: $33,761Expenses 2021: $32,881Net Income 2021: $8802021Revenue 2022: $40,850Expenses 2022: $41,928Net Income 2022: -$1,0782022Revenue 2023: $40,683Expenses 2023: $40,333Net Income 2023: $3502023Revenue 2024: $39,646Expenses 2024: $43,324Net Income 2024: -$3,6782024

Highlighted filing

2018

Revenue$22,275
Expenses$22,084
Net Income$191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$22,275
Mission and Program Overview

Mission

To create environments and opportunities for people to encounter god.

Program Services

DescriptionGrantsExpenses
PROVIDED SPIRITUAL GUIDANCE FOR VARIOUS INDIVIDUALS.$21,392-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM NIELSENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Transforming Experiences Ltd
EIN
82-3186392
Address
PO BOX 7399, BRECKENRIDGE, CO 80424

Signing Officer

Name
Kim Nielsen
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Teresia A Swift
Phone
9706685850
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1780”

Other Expenses.1005

“Travel $2675”

Other Expenses.1007

“Conferences, Conventions, and Meetings $995”

Other Expenses.1012

“Insurance $205”

Other Expenses.1

“EDUCATION $4919”

Other Expenses.3

“DONATION $600”

Other Expenses.4

“PAYPAL FEES $367”

Other Expenses.5

“OTHER SERVICE FEES $38”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $315”

Raw XML Appendix134 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/PersonNm0KIM NIELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05738084848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRECKENRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02716
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0506
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022275
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE ENVIRONMENTS AND OPPORTUNITIES FOR PEOPLE TO ENCOUNTER GOD.
IRS990EZ/PrintingPublicationsPostageAmt01316
IRS990EZ/ProgramServiceRevenueAmt019559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SPIRITUAL GUIDANCE FOR VARIOUS INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022084
IRS990EZ/TotalProgramServiceExpensesAmt021392
IRS990EZ/TotalRevenueAmt022275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022275
IRS990ScheduleA/Total509Grp/TotalAmt022275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION $4919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER SERVICE FEES $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMING EXPERIENCES LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO KIM NIELSEN
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0823186392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7399
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT SNOW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804435630
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresia A Swift
ReturnHeader/ReturnTs02019-11-11T10:08:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506
Liabilities
$315
Net assets
$191
Revenue
$22,275
Expenses
$22,084
Net income
$191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$5.01$4.85$39.6$43.3$3.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.27$1.18$40.7$40.3$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.59$1.53$40.9$41.9$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.68$0.45$33.8$32.9$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.58$1.33$24.1$25.0$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.80$0.49$17.4$18.1$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.19$22.3$22.1$0.19