Civic Intelligence

Daily Transformation

990 • Fiscal year 2022 • EIN 83-1605402

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileTRANSFORMATION.ORG
3037 E Warm Springs Road Ste 400Las Vegas, NV 89120

(559) 451-1900

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.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

87th percentile

$28,599

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$39,356

Down $10,022 (-20%) from 2021

Net Assets

Down

$14,778

Down $11,300 (-43%) from 2021

Liabilities

Up

$24,578

Up $1,278 (+5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$125,402

Up $125,402 from 2021

Expenses

Up

$136,903

Up $69,254 (+102%) from 2021

Net Income

Up

-$11,501

Up $56,148 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2022

Assets$39,356
Liabilities$24,578
Net Assets$14,778
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$125,402
Expenses$136,903
Net Income-$11,501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$125,402
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
Cap Stk Tr Prin Current Funds$7,096$26,078▲ $18,982
Savings and Temporary Cash Investments$28,368$24,012▼ $4,356
Cash and Non-Interest-Bearing Accounts$21,010$15,344▼ $5,666
Rtn Earn Endowment Incm Other Fnds$18,982$-11,300▼ $30,282
Total Assets$49,378$39,356▼ $10,022
Liabilities
Grants Payable$23,300$22,965▼ $335
Accounts Payable and Accrued Expenses-$1,613-
Total Liabilities$23,300$24,578▲ $1,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,078$14,778▼ $11,300
Total Liabilities and Net Assets / Fund Balance$49,378$39,356▼ $10,022
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CarotherPresicent CEOFT$28,599$28,599
David CarotherPresident CEOFT$28,599$28,599
Ethan FleischrLead ProfessorFT$19,819$19,819
Ethan FleisherLead ProfessorFT$19,819$19,819

Board Members and Trustees

NameTitle
Bobby BurnsDirector
Chris CarotherDirector
Lester HoisingDirector
Lestr HoisingtDirector
Michael RochelDirector
Mick SelfDirector
Stan MullisDirector
Thomas PatchinDirector
Joan CarothersSecretary
Bobby BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,402
Change in Net Assets
$-11,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,418
Other Expenses$58,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,418--$48,418
Other Employee Benefits$30,000--$30,000
Other Expenses$15,520--$15,520
Travel$13,319--$13,319
Advertising$8,558--$8,558
Information Technology$4,069--$4,069
Interest$907--$907
Fees for Services Management$720--$720
Office Expenses$230--$230
Total Functional Expenses$136,903$0$0$136,903
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 STE 400, LAS VEGAS, NV 89120

Signing Officer

Name
David Carothers
Title
President
Phone
7754840800
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carothers
Formed
2018
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
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 completing the filing of the 990 return the actual filing forms are submitted to the board of directors for review and discussion. Prior to the preparation, the source documents were approved by the board.”

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,356
Liabilities
$24,578
Net assets
$14,778
Revenue
$125,402
Expenses
$136,903
Net income
-$11,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$1.56$1.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$1.69$1.41$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.15$1.25$1.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.23$0.26$0.00$0.68$0.68