Civic Intelligence

Urban Transformation Ministries

990EZ • Fiscal year 2016 • EIN 20-0320430

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

PO Box 2692Grand Rapids, MI 49501

(616) 293-6414

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 111.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$75,935

Down $33,580 (-31%) from 2015

Net Assets

Down

$74,781

Down $32,388 (-30%) from 2015

Liabilities

Down

$1,154

Down $1,192 (-51%) from 2015

Revenue

Down

$41,659

Down $79,621 (-66%) from 2015

Expenses

Down

$74,047

Down $15,403 (-17%) from 2015

Net Income

Down

-$32,388

Down $64,218 (-202%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$75,935
Liabilities$1,154
Net Assets$74,781

Operations Trend

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

2016

Revenue$41,659
Expenses$74,047
Net Income-$32,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$155,872
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
YOUTH MINISTRIES INCLUDE: THE N.E.T. PROVIDING MENTORING FOR TEENS. SERVED = 11 THE ROCK - BASKETBALL PROGRAM FOR MIDDLE AND HIGH SCHOOL BOYS AND YOUNG ADULTS. SERVED = 250 WELFARE TO WORK - A MENTORING PROGRAM ASSISTING OLDER TEENS AND PARENTS WITH JOB READINESS SKILLS. PEOPLE. WE ALSO PROVIDE BUS PASSES, FOOD, AND MONEY FOR JOB PHYSICALS. SERVED = 1 MAN-UP - A RESIDENTIAL PROGRAM THAT ASSISTS AT-RISK URBAN MEN AGES 18-29 TO BECOME SELF-SUFFICIENT BY DEVELOPING LIFE SKILLS, FINANCIAL BUDGETING, PERSONAL GOAL SETTING AND EMPLOYEMENT ASSISTANCE. THE PROGRAM ALSO PROVIDES SPIRITUAL AND EMOTIONNAL SUPPORT THROUGH SMALL-GROUP BIBLE STUDIES, INDIVIDUAL AND GROUP COUNSELING AND MENTORING RELATIONSHIPS. SERVED = 2-$22,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SHAFFERExec DirectorFT$46,600-$46,600
DANIEL LANEBoard Member-$0--
DAVIEN FIZERVice Chair-$0--
NORMA THRASHERSecretary-$0--
AMANDA TARANTOSKIBoard Member-$0--
MICHAELENE MCGINNISChairPT$0--
BRETT BEIMERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Urban Transformation Ministries
EIN
20-0320430
Phone
6162936414
Address
PO BOX 2692, GRAND RAPIDS, MI 49501

Signing Officer

Name
Brett Beimers
Title
Treasurer
Phone
6165815094
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Culver CPA Group
Address
1419 COIT AVE NE, GRAND RAPIDS, MI 49505-4905
Preparer
Duane S Culver CPA
Phone
6164566464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,110 travel & meals 1,041 vehicle expense 134 liability insurance 1,647 communications 2,037 man-up 126 net 113 office equipment 169 office/postage 788 rock 1,102 volunteer/staff developmt 120 welfare to work 314 non-investment depreciation 232 total 10,933

Form 990-ez, Part II, Line 24

Man-up house 2,328 2,328 less accumulated depreciation 524 756 man-up furniture 0 0 improvements- 224 sweet st 0 5,410 total 1,804 6,982

Form 990-ez, Part II, Line 26

Payroll tax liabilities 2,346 1,154

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Youth ministries include: the n.e.t. Providing mentoring for teens. Served = 11 the rock - basketball program for middle and high school boys and young adults. Served = 250 welfare to work - a mentoring program assisting older teens and parents with job readiness skills. People. We also provide bus passes, food, and money for job physicals. Served = 1 man-up - a residential program that assists at-risk urban men ages 18-29 to become self-sufficient by developing life skills, financial budgeting, personal goal setting and employement assistance. The program also provides spiritual and emotionnal support through small-group bible studies, individual and group counseling and mentoring relationships. Served = 2

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,110 TRAVEL & MEALS 1,041 VEHICLE EXPENSE 134 LIABILITY INSURANCE 1,647 COMMUNICATIONS 2,037 MAN-UP 126 NET 113 OFFICE EQUIPMENT 169 OFFICE/POSTAGE 788 ROCK 1,102 VOLUNTEER/STAFF DEVELOPMT 120 WELFARE TO WORK 314 NON-INVESTMENT DEPRECIATION 232 TOTAL 10,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAN-UP HOUSE 2,328 2,328 LESS ACCUMULATED DEPRECIATION 524 756 MAN-UP FURNITURE 0 0 IMPROVEMENTS- 224 SWEET ST 0 5,410 TOTAL 1,804 6,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 2,346 1,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3URBAN TRANSFORMATION MINISTRIES EXISTS TO REDEEM INNER-CITY YOUTH, FAMILIES, AND COMMUNITIES WITH THE TRANSFORMING GOSPEL OF CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH MINISTRIES INCLUDE: THE N.E.T. PROVIDING MENTORING FOR TEENS. SERVED = 11 THE ROCK - BASKETBALL PROGRAM FOR MIDDLE AND HIGH SCHOOL BOYS AND YOUNG ADULTS. SERVED = 250 WELFARE TO WORK - A MENTORING PROGRAM ASSISTING OLDER TEENS AND PARENTS WITH JOB READINESS SKILLS. PEOPLE. WE ALSO PROVIDE BUS PASSES, FOOD, AND MONEY FOR JOB PHYSICALS. SERVED = 1 MAN-UP - A RESIDENTIAL PROGRAM THAT ASSISTS AT-RISK URBAN MEN AGES 18-29 TO BECOME SELF-SUFFICIENT BY DEVELOPING LIFE SKILLS, FINANCIAL BUDGETING, PERSONAL GOAL SETTING AND EMPLOYEMENT ASSISTANCE. THE PROGRAM ALSO PROVIDES SPIRITUAL AND EMOTIONNAL SUPPORT THROUGH SMALL-GROUP BIBLE STUDIES, INDIVIDUAL AND GROUP COUNSELING AND MENTORING RELATIONSHIPS. SERVED = 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits