Civic Intelligence

Transformation Outreach Center CDC

990 • Fiscal year 2020 • EIN 83-1734407

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2021

Organization Profile
17907 Pelican CoveHumble, TX 77346

(281) 993-8439

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$36,092

No earlier filing loaded for comparison.

Net Assets

$36,092

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$90,139

No earlier filing loaded for comparison.

Expenses

$65,755

No earlier filing loaded for comparison.

Net Income

$24,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$36,092
Liabilities$0
Net Assets$36,092
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$90,139
Expenses$65,755
Net Income$24,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.0
Gross Receipts
$90,139
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-$24,370-
Land, Buildings, and Equipment, Net-$11,722-
Total Assets$0$36,092▲ $36,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$36,092-
Total Net Assets Fund Balance$0$36,092▲ $36,092
Total Liabilities and Net Assets / Fund Balance$0$36,092▲ $36,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,722$123$11,845
Compensation and Service Providers
Top Officer Pay76th 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
$87,639
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,639
Change in Net Assets
$24,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,995
Professional Fundraising Fees$6,760
Total Fundraising Expense$6,760
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,845--$11,845
Office Expenses$7,169--$7,169
Fees for Services Professional Fundraising--$6,760$6,760
Advertising$1,562--$1,562
Other Expenses$1,000--$1,000
Conferences and Meetings$979--$979
Fees for Services Other$502--$502
All Other Expenses$324--$324
Travel$256--$256
Fees for Services Legal$56--$56
Total Functional Expenses$58,995$0$6,760$65,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,760
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
17907 PELICAN COVE, HUMBLE, TX 77346

Signing Officer

Name
Bryant Lee
Title
Chairman
Phone
2819938439
Signed
2021-03-07
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, Page 1, Item B

“Correcting income received - removing amount from govt grants to other”

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 11,722 adjusting entry -14 total 11,708”

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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/ExplanationTxt0CORRECTING INCOME RECEIVED - REMOVING AMOUNT FROM GOVT GRANTS TO OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 11,722 ADJUSTING ENTRY -14 TOTAL 11,708
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI MIDDLETON EA
ReturnHeader/ReturnTs02021-07-21T15:24:09-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,092
Liabilities
$0
Net assets
$36,092
Revenue
$90,139
Expenses
$65,755
Net income
$24,384
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.90$0.66$0.24