Civic Intelligence

Transformation Outreach Center CDC

990 • Fiscal year 2022 • EIN 83-1734407

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

Organization Profile
13238 Westmont Heights LnHouston, TX 77044

(281) 993-8439

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

33%

Higher net margin than 81% 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

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

77th percentile

63%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$80,339

Up $28,748 (+56%) from 2021

Net Assets

Up

$80,339

Up $28,748 (+56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$88,196

Up $34,158 (+63%) from 2021

Expenses

Up

$59,152

Up $20,055 (+51%) from 2021

Net Income

Up

$29,044

Up $14,103 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2020: $36,092Liabilities 2020: $0Net Assets 2020: $36,0922020Assets 2021: $51,591Liabilities 2021: $0Net Assets 2021: $51,5912021Assets 2022: $80,339Liabilities 2022: $0Net Assets 2022: $80,3392022Assets 2023: $53,918Liabilities 2023: $0Net Assets 2023: $53,9182023Assets 2024: $26,820Liabilities 2024: $0Net Assets 2024: $26,8202024

Highlighted filing

2022

Assets$80,339
Liabilities$0
Net Assets$80,339
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $90,139Expenses 2020: $65,755Net Income 2020: $24,3842020Revenue 2021: $54,038Expenses 2021: $39,097Net Income 2021: $14,9412021Revenue 2022: $88,196Expenses 2022: $59,152Net Income 2022: $29,0442022Revenue 2023: $144,998Expenses 2023: $85,033Net Income 2023: $59,9652023Revenue 2024: $76,663Expenses 2024: $80,334Net Income 2024: -$3,6712024

Highlighted filing

2022

Revenue$88,196
Expenses$59,152
Net Income$29,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$88,196
Mission and Program Overview

Mission

The mission of the transormation outreach center community development corporation is to holistically transform the lives of individuals, families and communities to make a kingdom impact while advancing the gospel. Our approach is to engage, equip, encourage and empower individuals, families, leaders and the community at every level - social, spiritual, financial, and physical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,166$69,210▲ $29,044
Land, Buildings, and Equipment, Net$11,425$11,129▼ $296
Total Assets$51,591$80,339▲ $28,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,591$80,339▲ $28,748
Total Net Assets Fund Balance$51,591$80,339▲ $28,748
Total Liabilities and Net Assets / Fund Balance$51,591$80,339▲ $28,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,129$716$11,845
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bryant LeeChairman
Dana ThomasBoard Member
Donald LacyBoard Member
Vic ColemanSecretary
Jackie PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$5,571--$5,571
Conferences and Meetings$1,280--$1,280
All Other Expenses$897--$897
Fees for Services Other$885--$885
Other Expenses$707--$707
Fees for Services Accounting$695--$695
Advertising$590--$590
Fees for Services Legal$6--$6
Total Functional Expenses$59,152$0$0$59,152
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Transformation Outreach Center Cdc
EIN
83-1734407
Address
13238 WESTMONT HEIGHTS LN, HOUSTON, TX 77044

Signing Officer

Name
Bryant Lee
Title
Chairman
Phone
2819938439
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryant Lee
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
NAOMI'S TAX AND BOOKKEEPING SERVICES INC
Address
7840 FM 1960 E 413, HUMBLE, TX 77346
Preparer
Naomi Middleton Ea
Phone
2819137264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the transormation outreach center community development corporation is to holistically transform the lives of individuals, families and communities to make a kingdom impact while advancing the gospel. Our approach is to engage, equip, encourage and empower individuals, families, leaders and the community at every level - social, spiritual, financial, and physical.”

Form 990, Page 2, Part III, Line 4D

“Organization participated in backpack giveaways, tutoring, thanksgiving boxes of love, sunday meal delivery, covid relief, the christmas store, fresh start employment program”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -296”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE TRANSORMATION OUTREACH CENTER COMMUNITY DEVELOPMENT CORPORATION IS TO HOLISTICALLY TRANSFORM THE LIVES OF INDIVIDUALS, FAMILIES AND COMMUNITIES TO MAKE A KINGDOM IMPACT WHILE ADVANCING THE GOSPEL. OUR APPROACH IS TO ENGAGE, EQUIP, ENCOURAGE AND EMPOWER INDIVIDUALS, FAMILIES, LEADERS AND THE COMMUNITY AT EVERY LEVEL - SOCIAL, SPIRITUAL, FINANCIAL, AND PHYSICAL.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,339
Liabilities
$0
Net assets
$80,339
Revenue
$88,196
Expenses
$59,152
Net income
$29,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.77$0.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.45$0.85$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.88$0.59$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.54$0.39$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.90$0.66$0.24