Civic Intelligence

Transformation Palm Beach County Inc.

990EZ • Fiscal year 2021 • EIN 84-2168232

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization Profilewww.transformationpalmbeach.org
700 S Rosemary Avenue 204West 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

99th percentile

9.04x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 67.7% of source-year revenue.

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

86th percentile

109%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,871

Down $4,910 (-56%) from 2020

Net Assets

Down

-$31,129

Down $6,910 (-29%) from 2020

Liabilities

Up

$35,000

Up $2,000 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$124,864

Up $65,114 (+109%) from 2020

Expenses

Up

$131,774

Up $42,818 (+48%) from 2020

Net Income

Up

-$6,910

Up $22,296 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$3,871
Liabilities$35,000
Net Assets-$31,129
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$124,864
Expenses$131,774
Net Income-$6,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$124,864
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$27,490-
Engagement - The development of House of Hope - Inner city relief workers that engage with local residents in the community$27,490-
Affordable Housing - Raising funds, searching for and buying land in the inner city to build affordable housing$27,489-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy SkinnerExecutive DirectorPT$84,500-$84,500
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 204, West Palm Beach, FL 33401

Signing Officer

Name
Randy Skinner
Title
Executive Director
Signed
2022-05-23
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.1012

“Insurance $1727”

Other Expenses.1

“Subcontractors $38000”

Total Liabilities.1006

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $35000”

Raw XML Appendix155 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Affordable Housing - Raising funds, searching for and buying land in the inner city to build affordable housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027490
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt227489
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124864
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330142
IRS990ScheduleA/TotalSupportAmt0330142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Subcontractors $38000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1008
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ReturnHeader/Filer/EIN0842168232
ReturnHeader/Filer/PhoneNum02143161356
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 S Rosemary Avenue 204
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum05616861110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzi J Rapp CPA
ReturnHeader/ReturnTs02022-05-23T07:41:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Skinner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,871
Liabilities
$35,000
Net assets
-$31,129
Revenue
$124,864
Expenses
$131,774
Net income
-$6,910
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
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.35$0.31$1.25$1.32$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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