Civic Intelligence

Daily Transformation

990 • Fiscal year 2021 • EIN 83-1605402

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

3037 E Warm Springs RoadLas Vegas, NV 89120

(559) 451-1900

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$49,378

No earlier filing loaded for comparison.

Net Assets

$26,078

No earlier filing loaded for comparison.

Liabilities

$23,300

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$67,649

No earlier filing loaded for comparison.

Net Income

-$67,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2021: $49,378Liabilities 2021: $23,300Net Assets 2021: $26,0782021Assets 2022: $39,356Liabilities 2022: $24,578Net Assets 2022: $14,7782022Assets 2023: $36,761Liabilities 2023: $23,712Net Assets 2023: $13,0492023Assets 2024: $30,192Liabilities 2024: $21,857Net Assets 2024: $8,3352024

Highlighted filing

2021

Assets$49,378
Liabilities$23,300
Net Assets$26,078

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $0Expenses 2021: $67,649Net Income 2021: -$67,6492021Revenue 2022: $125,402Expenses 2022: $136,903Net Income 2022: -$11,5012022Revenue 2023: $168,846Expenses 2023: $141,210Net Income 2023: $27,6362023Revenue 2024: $156,376Expenses 2024: $161,291Net Income 2024: -$4,9152024

Highlighted filing

2021

Revenue$0
Expenses$67,649
Net Income-$67,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Promote healthy spirituality locally and globally by promoting the use of a daily tranformation journal teaching the four daily habits of a disciple.

Promote healthy spirituality locally and globally by promoting people to follow jesus via the four habits found in the daily transformation journal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,374$28,368▼ $6
Cash and Non-Interest-Bearing Accounts$2,022$21,010▲ $18,988
Rtn Earn Endowment Incm Other Fnds-$18,982-
Cap Stk Tr Prin Current Funds$7,096$7,096→ $0
Total Assets$30,396$49,378▲ $18,982
Liabilities
Grants Payable$23,300$23,300→ $0
Total Liabilities$23,300$23,300→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,096$26,078▲ $18,982
Total Liabilities and Net Assets / Fund Balance$30,396$49,378▲ $18,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CarotherPresident CEOFT$42,000$24,000$66,000
Ethan CarotherLead ProfessorFT-$7,825$7,825

Board Members and Trustees

NameTitle
Bobby BurnsDirector
E FleischerDirector
Michael RochelDirector
Mick SelfDirector
Ralph DionneDirector
Stan MullisDirector
Chris CarotherL Hoisington
Joan CarothersSecretary
Thomas PatchinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-67,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,000
Other Expenses$25,649
Total Fundraising Expense$2,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Occupancy$24,000--$24,000
Other Expenses$10,000-$2,496-
Office Expenses$1,649--$1,649
Total Functional Expenses$124,494$0$2,496$67,649
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Daily Transformation
EIN
83-1605402
Address
3037 E WARM SPRINGS ROAD, LAS VEGAS, NV 89120

Signing Officer

Name
David Carothers
Title
President
Phone
5594511900
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carothers
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Electronic Tax Center
Address
3450 Tanto Cir, Las Vegas, NV 89121-5047
Preparer
Peggy L Newman
Phone
7027310556
Supplemental Narrative

Additional Explanations

SECTION B, 11B

After completion of the 990 electronic filing, the actual filed forms are submitted to board for review. Prior to the preparation, the source documents have been approved for use in the preparation of the 990 return.

Raw XML Appendix320 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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