Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Carother | President CEO | FT | $42,000 | $24,000 | $66,000 |
| Ethan Carother | Lead Professor | FT | - | $7,825 | $7,825 |
| Name | Title |
|---|---|
| Bobby Burns | Director |
| E Fleischer | Director |
| Michael Rochel | Director |
| Mick Self | Director |
| Ralph Dionne | Director |
| Stan Mullis | Director |
| Chris Carother | L Hoisington |
| Joan Carothers | Secretary |
| Thomas Patchin | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 813110 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE HEALTHY SPIRITUALITY LOCALLY AND GLOBALLY BY PROMOTING PEOPLE TO FOLLOW JESUS VIA THE FOUR HABITS FOUND IN THE DAILY TRANSFORMATION JOURNAL. |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID CAROTHERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5594511900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3037 E WARM SPR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 7096 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 7096 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 25649 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42000 |
| IRS990/CYTotalExpensesAmt | 0 | 67649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2496 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 0 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | A PROGRAM PUBLISHING, DISTRIBUTING AND PROMOTING RELIGEOUS EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 126991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ETHAN CAROTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN CAROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS PATCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ROCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS CAROTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH DIONNE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | E FLEISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICK SELF |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEAD PROFESSOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | L HOISINGTON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
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| IRS990/GrossReceiptsAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROMOTE HEALTHY SPIRITUALITY LOCALLY AND GLOBALLY BY PROMOTING THE USE OF A DAILY TRANFORMATION JOURNAL TEACHING THE FOUR DAILY HABITS OF A DISCIPLE. |
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| IRS990/OtherExpensesGrp/Desc | 2 | JOURNAL PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | SMART PHONE APP |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SECTION B, 11b |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | TRANSFORMATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID CAROTHERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5594511900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAILY TRANSFORMATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAIL |
| ReturnHeader/Filer/EIN | 0 | 831605402 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3037 E WARM SPRINGS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261084704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Electronic Tax Center |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3450 Tanto Cir |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891215047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7027310556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peggy L Newman |
| ReturnHeader/ReturnTs | 0 | 2022-03-10T16:11:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAROTHERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.