Civic Intelligence

Transformation Outreach Center CDC

990 • Fiscal year 2021 • EIN 83-1734407

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,591

Up $15,499 (+43%) from 2020

Net Assets

Up

$51,591

Up $15,499 (+43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$54,038

Down $36,101 (-40%) from 2020

Expenses

Down

$39,097

Down $26,658 (-41%) from 2020

Net Income

Down

$14,941

Down $9,443 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$51,591
Liabilities$0
Net Assets$51,591
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$54,038
Expenses$39,097
Net Income$14,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$54,038
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$40,166▲ $15,796
Land, Buildings, and Equipment, Net$11,722$11,425▼ $297
Total Assets$36,092$51,591▲ $15,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,092$51,591▲ $15,499
Total Net Assets Fund Balance$36,092$51,591▲ $15,499
Total Liabilities and Net Assets / Fund Balance$36,092$51,591▲ $15,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,425$420$11,845
Compensation and Service Providers
Top Officer Pay77th 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
$0
Program Service Revenue
$54,038
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,335
Professional Fundraising Fees$3,762
Total Fundraising Expense$3,762
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,208--$6,208
Fees for Services Professional Fundraising--$3,762$3,762
Fees for Services Other$1,360--$1,360
All Other Expenses$1,264--$1,264
Other Expenses$807--$807
Advertising$774--$774
Fees for Services Legal$678--$678
Conferences and Meetings$588--$588
Total Functional Expenses$35,335$0$3,762$39,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,762
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
2022-07-29
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 -297 adjusting entry 855 total 558”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PARTICIPATED IN BACKPACK GIVEAWAYS, TUTORING, THANKSGIVING BOXES OF LOVE, SUNDAY MEAL DELIVERY, COVID RELIEF, THE CHRISTMAS STORE, FRESH START EMPLOYMENT PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -297 ADJUSTING ENTRY 855 TOTAL 558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,591
Liabilities
$0
Net assets
$51,591
Revenue
$54,038
Expenses
$39,097
Net income
$14,941
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits