Civic Intelligence

Transformation Palm Beach County Inc.

990EZ • Fiscal year 2020 • EIN 84-2168232

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 27, 2021

Organization Profilewww.transformationpalmbeach.org
700 S Rosemary AvenueWest Palm Beach, FL 33401

(214) 316-1356

Siviq Scores

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

Liabilities / Assets

98th percentile

3.76x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

96th percentile

$77,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 130.2% of source-year revenue.

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

Asset Growth

85th percentile

76%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,781

Up $3,794 (+76%) from 2019

Net Assets

-$24,219

No earlier filing loaded for comparison.

Liabilities

Up

$33,000

Up $33,000 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$59,750

Down $85,778 (-59%) from 2019

Expenses

Down

$88,956

Down $51,585 (-37%) from 2019

Net Income

Down

-$29,206

Down $34,193 (-686%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$20K$0-$20K-$40KAssets 2019: $4,987Liabilities 2019: $02019Assets 2020: $8,781Liabilities 2020: $33,000Net Assets 2020: -$24,2192020Assets 2021: $3,871Liabilities 2021: $35,000Net Assets 2021: -$31,1292021Assets 2022: $2,459Liabilities 2022: $35,000Net Assets 2022: -$32,5412022Assets 2023: $129Liabilities 2023: $35,0002023

Highlighted filing

2020

Assets$8,781
Liabilities$33,000
Net Assets-$24,219
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $145,528Expenses 2019: $140,541Net Income 2019: $4,9872019Revenue 2020: $59,750Expenses 2020: $88,956Net Income 2020: -$29,2062020Revenue 2021: $124,864Expenses 2021: $131,774Net Income 2021: -$6,9102021Revenue 2022: $7,500Expenses 2022: $8,912Net Income 2022: -$1,4122022Revenue 2023: $12,259Expenses 2023: $14,589Net Income 2023: -$2,3302023

Highlighted filing

2020

Revenue$59,750
Expenses$88,956
Net Income-$29,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 27, 2021
Return Version
2020v4.0
Gross Receipts
$59,750
Mission and Program Overview

Mission

Urban revitalization and transformation

Program Services

DescriptionGrantsExpenses
Heat mapping - Creating heat maps to track and reduce crime and working with local law enforcement to do so; in addition, the development of community crime watch support groups$24,052-
Engagement - The development of House of Hope - Inner city relief workers that engage with local residents in the community$24,052-
Affordable Housing - Raising funds, searching for and buying land in the inner city to build affordable housing$24,051-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy SkinnerExecutive Director-$77,800-$77,800
Dale HedrickVice President-$0--
Lowell Skip OlmsteadTreasurer-$0--
Arthur MartensSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Transformation Palm Beach County Inc
EIN
84-2168232
Phone
2143161356
Address
700 S Rosemary Avenue, West Palm Beach, FL 33401

Signing Officer

Name
Lowell Skip Olmstead
Title
Treasurer
Signed
2021-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Suzi J Rapp CPA
Phone
5616861110
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2135”

Other Expenses.1012

“Insurance $3146”

Other Expenses.1

“Subcontractors $5000”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $33000”

Raw XML Appendix151 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Hedrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lowell Skip Olmstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arthur Martens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Urban revitalization and transformation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Heat mapping - Creating heat maps to track and reduce crime and working with local law enforcement to do so; in addition, the development of community crime watch support groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Engagement - The development of House of Hope - Inner city relief workers that engage with local residents in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Affordable Housing - Raising funds, searching for and buying land in the inner city to build affordable housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024052
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124052
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt224051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt072155
IRS990EZ/TotalRevenueAmt059750
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.transformationpalmbeach.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205278
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059750
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205278
IRS990ScheduleA/TotalSupportAmt0205278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subcontractors $5000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lowell Skip Olmstead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
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ReturnHeader/Filer/EIN0842168232
ReturnHeader/Filer/PhoneNum02143161356
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 S Rosemary Avenue
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591498723
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05616861110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzi J Rapp CPA
ReturnHeader/ReturnTs02021-03-27T09:09:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lowell Skip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Olmstead
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,781
Liabilities
$33,000
Net assets
-$24,219
Revenue
$59,750
Expenses
$88,956
Net income
-$29,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.35$0.12$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.35$0.33$0.08$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.35$0.31$1.25$1.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.33$0.24$0.60$0.89$0.29
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$1.46$1.41$0.05