Civic Intelligence

Urban Transformation Ministries

990EZ • Fiscal year 2012 • EIN 20-0320430

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization ProfileN/A
PO Box 269249501
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

287%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$32,741

Up $24,279 (+287%) from 2011

Net Assets

$30,790

No earlier filing loaded for comparison.

Liabilities

Up

$1,951

Up $1,951 from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$110,999

Up $26,149 (+31%) from 2011

Expenses

Up

$88,671

Up $10,622 (+14%) from 2011

Net Income

Up

$22,328

Up $15,527 (+228%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2010: $4,129Liabilities 2010: $2,468Net Assets 2010: $1,6612010Assets 2011: $8,462Liabilities 2011: $02011Assets 2012: $32,741Liabilities 2012: $1,951Net Assets 2012: $30,7902012Assets 2013: $42,400Liabilities 2013: $1,040Net Assets 2013: $41,3602013Assets 2014: $76,265Liabilities 2014: $925Net Assets 2014: $75,3402014Assets 2015: $109,515Liabilities 2015: $2,346Net Assets 2015: $107,1692015Assets 2016: $75,935Liabilities 2016: $1,154Net Assets 2016: $74,7812016Assets 2017: $144,411Liabilities 2017: $61,331Net Assets 2017: $83,0802017Assets 2018: $129,154Liabilities 2018: $61,073Net Assets 2018: $68,0812018Assets 2019: $100,074Liabilities 2019: $60,0002019Assets 2020: $102,824Liabilities 2020: $61,3882020Assets 2022: $76,385Liabilities 2022: $02022Assets 2023: $103,710Net Assets 2023: $103,7102023Assets 2024: $72,591Net Assets 2024: $72,5912024

Highlighted filing

2012

Assets$32,741
Liabilities$1,951
Net Assets$30,790
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2010: $75,094Expenses 2010: $80,436Net Income 2010: -$5,3422010Revenue 2011: $84,850Expenses 2011: $78,049Net Income 2011: $6,8012011Revenue 2012: $110,999Expenses 2012: $88,671Net Income 2012: $22,3282012Revenue 2013: $109,421Expenses 2013: $98,851Net Income 2013: $10,5702013Revenue 2014: $137,066Expenses 2014: $103,086Net Income 2014: $33,9802014Revenue 2015: $121,280Expenses 2015: $89,450Net Income 2015: $31,8302015Revenue 2016: $41,659Expenses 2016: $74,047Net Income 2016: -$32,3882016Revenue 2017: $104,724Expenses 2017: $96,425Net Income 2017: $8,2992017Revenue 2018: $71,538Expenses 2018: $86,537Net Income 2018: -$14,9992018Revenue 2019: $49,102Expenses 2019: $77,109Net Income 2019: -$28,0072019Revenue 2020: $94,716Expenses 2020: $93,354Net Income 2020: $1,3622020Revenue 2022: $133,586Expenses 2022: $145,660Net Income 2022: -$12,0742022Revenue 2023: $180,369Expenses 2023: $153,044Net Income 2023: $27,3252023Revenue 2024: $136,201Expenses 2024: $167,320Net Income 2024: -$31,1192024

Highlighted filing

2012

Revenue$110,999
Expenses$88,671
Net Income$22,328
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Urban transformation ministries exists to redeem inner-city youth, families, and communities with the transforming gospel of christ.

Filing and Contact Details

Filer

EIN
20-0320430
Raw XML Appendix165 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GAYLE ORANGE
CompensationExplanation/Compensation/PersonName1MICHAEL ROHWER
CompensationExplanation/Compensation/PersonName2JOEL SHAFFER
CompensationExplanation/Compensation/PersonName3CHRIS WEEKS
CompensationExplanation/Compensation/PersonName4NORMA THRASHER
CompensationExplanation/Compensation/PersonName5AMANDA TARANTOWSKI
CompensationExplanation/Compensation/PersonName6DAVID CVETICH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08462
IRS990EZ/CashSavingsAndInvestments/EOY032741
IRS990EZ/ContributionsGiftsGrantsEtc0110073
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022328
IRS990EZ/FeesAndOthPymtToIndContractors03300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0110999
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08462
IRS990EZ/NetAssetsOrFundBalancesBOY08462
IRS990EZ/NetAssetsOrFundBalances/EOY030790
IRS990EZ/NetAssetsOrFundBalancesEOY030790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation236000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAYLE ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL ROHWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS WEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORMA THRASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMANDA TARANTOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID CVETICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025817
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0URBAN TRANSFORMATION MINISTRIES EXISTS TO REDEEM INNER-CITY YOUTH, FAMILIES, AND COMMUNITIES WITH THE TRANSFORMING GOSPEL OF CHRIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH MINISTRIES INCLUDE THE N.E.T. PROVIDING MENTORING FOR TEENS. SERVED 15 TEENS THE ROCK - BASKETBALL PROGRAM FOR MIDDLE AND HIGH SCHOOL BOYS AND YOUNG ADULTS. SERVED 250 BOYS AND GIRLS. THURSDAY NIGHT HYPE - DISCIPLESHIP MINISTRY FOR 14-19 YEAR OLD TEENS. SERVED 50 TEENS. WELFARE TO WORK - A MENTORING PROGRAM ASSISTING OLDER TEENS AND PARENTS WITH JOB READINESS SKILLS. SERVED 120 PEOPLE. WE ALSO PROVIDE BUS PASSES, FOOD, AND MONEY FOR JOB PHYSICALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076353
IRS990EZ/ProgramServiceRevenue0920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059554
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01951
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101419 COIT AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049505
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CULVER WOOD & CULVER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06164566464
IRS990EZ/TotalAssets/BOY08462
IRS990EZ/TotalAssets/EOY032741
IRS990EZ/TotalExpenses088671
IRS990EZ/TotalProgramServiceExpenses076353
IRS990EZ/TotalRevenue0110999
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal021697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0420240
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0926
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98290
IRS990ScheduleA/PublicSupportTotal1700398543
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0110073
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075094
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081215
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069008
IRS990ScheduleA/Total170/Total0420240
IRS990ScheduleA/TotalSupport0420240
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL & MEALS 571 MILEAGE 200 VEHICLE EXPENSE 1,701 CONFERENCES / MEETINGS 930 INSURANCE 5,348 COMMUNICATIONS 1,567 LICENSE/PERMITS 20 N.E.T. 137 OFFICE/POSTAGE 1,633 PROMOTIONS 2,017 ROCK 166 SUMMER CAMP 270 THURSDAY NIGHT HYPE 119 UNCATEGORIZED 4,630 VOLUNTEER/STAFF DEVELOPMT 126 WELFARE TO WORK 6,382 TOTAL 25,817
IRS990ScheduleO/GeneralExplanation/Explanation1UNDEPOSITED FUNDS 0 0 EMPLOYEE ADVANCE 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX LIABILITIES 0 1,951
IRS990ScheduleO/GeneralExplanation/Explanation3URBAN TRANSFORMATION MINISTRIES EXISTS TO REDEEM INNER-CITY YOUTH, FAMILIES, AND COMMUNITIES WITH THE TRANSFORMING GOSPEL OF CHRIST.
IRS990ScheduleO/GeneralExplanation/Explanation4YOUTH MINISTRIES INCLUDE THE N.E.T. PROVIDING MENTORING FOR TEENS. SERVED 15 TEENS THE ROCK - BASKETBALL PROGRAM FOR MIDDLE AND HIGH SCHOOL BOYS AND YOUNG ADULTS. SERVED 250 BOYS AND GIRLS. THURSDAY NIGHT HYPE - DISCIPLESHIP MINISTRY FOR 14-19 YEAR OLD TEENS. SERVED 50 TEENS. WELFARE TO WORK - A MENTORING PROGRAM ASSISTING OLDER TEENS AND PARENTS WITH JOB READINESS SKILLS. SERVED 120 PEOPLE. WE ALSO PROVIDE BUS PASSES, FOOD, AND MONEY FOR JOB PHYSICALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200320430
ReturnHeader/Filer/Name/BusinessNameLine10URBAN TRANSFORMATION MINISTRIES
ReturnHeader/Filer/NameControl0URBA
ReturnHeader/Filer/Phone06162936414
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2692
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0JOEL SHAFFER
ReturnHeader/Officer/Phone06162936414
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CULVER CPA GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101419 COIT AVE NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495054905
ReturnHeader/Preparer/Name0DUANE S CULVER CPA
ReturnHeader/Preparer/Phone06164566464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T09:28:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,741
Liabilities
$1,951
Net assets
$30,790
Revenue
$110,999
Expenses
$88,671
Net income
$22,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.36$1.67$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$1.80$1.53$0.27
2022Summary only. Only limited summary data is available for this year.$0.76$0.00$1.34$1.46$0.12
2020Summary only. Only limited summary data is available for this year.$1.03$0.61$0.95$0.93$0.01
2019Summary only. Only limited summary data is available for this year.$1.00$0.60$0.49$0.77$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.61$0.68$0.72$0.87$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.61$0.83$1.05$0.96$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.42$0.74$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.07$1.21$0.89$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.37$1.03$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.09$0.99$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$1.11$0.89$0.22
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.85$0.78$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.75$0.80$0.05