Civic Intelligence

Transforming Experiences Ltd.

990EZ • Fiscal year 2022 • EIN 82-3186392

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
13334 Positano PointColorado Springs, CO 80921

(573) 808-4848

Siviq Scores

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

Liabilities / Assets

99th percentile

26.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$61

Down $176 (-74%) from 2021

Net Assets

Down

-$1,525

Down $1,078 (-241%) from 2021

Liabilities

Up

$1,586

Up $902 (+132%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$40,850

Up $7,089 (+21%) from 2021

Expenses

Up

$41,928

Up $9,047 (+28%) from 2021

Net Income

Down

-$1,078

Down $1,958 (-223%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$61
Liabilities$1,586
Net Assets-$1,525
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$40,850
Expenses$41,928
Net Income-$1,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$40,850
Mission and Program Overview

Mission

To create environments and opportunities for people to encounter god.

Program Services

DescriptionGrantsExpenses
PROVIDED SPIRITUAL GUIDANCE FOR VARIOUS INDIVIDUALS.-$41,927
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Transforming Experiences Ltd
EIN
82-3186392
Address
13334 POSITANO POINT, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Kim Nielsen
Title
President
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $2241”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9536”

Other Expenses.1012

“Insurance $503”

Other Expenses.1

“EDUCATION $2454”

Other Expenses.3

“DONATION $842”

Other Expenses.4

“WEBSITE $312”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $435 Payable to Officers, Directors, Etc. - Ending $1180”

Total Liabilities.1

“PAYROLL LIABILTIES - Beginning $249 PAYROLL LIABILTIES - Ending $406”

Raw XML Appendix156 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/BOYAmt0237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE ENVIRONMENTS AND OPPORTUNITIES FOR PEOPLE TO ENCOUNTER GOD.
IRS990EZ/PrintingPublicationsPostageAmt01177
IRS990EZ/ProgramServiceRevenueAmt038330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SPIRITUAL GUIDANCE FOR VARIOUS INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022235
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0684
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041928
IRS990EZ/TotalProgramServiceExpensesAmt041927
IRS990EZ/TotalRevenueAmt040850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022275
IRS990ScheduleA/Total509Grp/TotalAmt0138393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $9536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $435 Payable to Officers, Directors, Etc. - Ending $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILTIES - Beginning $249 PAYROLL LIABILTIES - Ending $406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMING EXPERIENCES LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO KIM NIELSEN
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0823186392
ReturnHeader/Filer/USAddress/AddressLine1Txt013334 POSITANO POINT
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841564678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT SNOW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresia A Swift CPA
ReturnHeader/ReturnTs02023-05-15T09:12:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIELSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61
Liabilities
$1,586
Net assets
-$1,525
Revenue
$40,850
Expenses
$41,928
Net income
-$1,078
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.32$0.19$22.3$22.1$0.19