Civic Intelligence

Transformation Ministries Inc

990EZ • Fiscal year 2012 • EIN 20-2378994

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileN/A
13234 Sugar Bowl Ave70814
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

3rd percentile

-196%

Higher net margin than 3% 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

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$84,681

Down $3,326 (-3.8%) from 2011

Net Assets

Down

$75,746

Down $12,261 (-14%) from 2011

Liabilities

$8,935

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$6,270

Down $33,501 (-84%) from 2011

Expenses

Down

$18,531

Down $47,721 (-72%) from 2011

Net Income

Up

-$12,261

Up $14,220 (+54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2010: $114,491Liabilities 2010: $3Net Assets 2010: $114,4882010Assets 2011: $88,007Net Assets 2011: $88,0072011Assets 2012: $84,681Liabilities 2012: $8,935Net Assets 2012: $75,7462012Assets 2013: $70,391Liabilities 2013: $8,935Net Assets 2013: $61,4562013Assets 2014: $66,808Liabilities 2014: $10,151Net Assets 2014: $56,6572014Assets 2015: $66,383Liabilities 2015: $10,151Net Assets 2015: $56,2322015Assets 2016: $71,454Net Assets 2016: $71,4542016Assets 2017: $72,544Liabilities 2017: $02017Assets 2018: $72,551Liabilities 2018: $02018Assets 2019: $69,111Liabilities 2019: $02019

Highlighted filing

2012

Assets$84,681
Liabilities$8,935
Net Assets$75,746
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $54,570Expenses 2010: $36,928Net Income 2010: $17,6422010Revenue 2011: $39,771Expenses 2011: $66,252Net Income 2011: -$26,4812011Revenue 2012: $6,270Expenses 2012: $18,531Net Income 2012: -$12,2612012Revenue 2013: $1,680Expenses 2013: $15,970Net Income 2013: -$14,2902013Revenue 2014: $3,605Expenses 2014: $8,404Net Income 2014: -$4,7992014Revenue 2015: $5,820Expenses 2015: $6,245Net Income 2015: -$4252015Revenue 2016: $5,940Expenses 2016: $869Net Income 2016: $5,0712016Revenue 2017: $5,100Expenses 2017: $4,010Net Income 2017: $1,0902017Revenue 2018: $5,200Expenses 2018: $5,193Net Income 2018: $72018Revenue 2019: $4,240Expenses 2019: $7,443Net Income 2019: -$3,2032019

Highlighted filing

2012

Revenue$6,270
Expenses$18,531
Net Income-$12,261
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Bible teaching, counseling, assistance to the poor

Filing and Contact Details

Filer

EIN
20-2378994
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028976
IRS990EZ/CashSavingsAndInvestments/EOY025650
IRS990EZ/ContributionsGiftsGrantsEtc06270
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12261
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06270
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY059031
IRS990EZ/LandAndBuildings/EOY059031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088007
IRS990EZ/NetAssetsOrFundBalancesBOY088007
IRS990EZ/NetAssetsOrFundBalances/EOY075746
IRS990EZ/NetAssetsOrFundBalancesEOY075746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SVETA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUTH NEWCOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV TERRY WORKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE BROWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GLEN BRANDSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018411
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BIBLE TEACHING, COUNSELING, ASSISTANCE TO THE POOR
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSE OF PRAYER MINISTRY CONTINUES & IS ONGOING, CONTINUING DISCIPLESHIP CLASSES ONGOING, ASSISTANCE PROVIDED TO THE NEEDY, COUNSELING PROVIDED TO SUBSTANCE ABUSERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018531
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY08935
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013234 SUGAR BOWL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0708148067
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTH NEWCOMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02252661951
IRS990EZ/TotalAssets/BOY088007
IRS990EZ/TotalAssets/EOY084681
IRS990EZ/TotalExpenses018531
IRS990EZ/TotalProgramServiceExpenses018531
IRS990EZ/TotalRevenue06270
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052151
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0252670
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700252670
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06270
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039771
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054070
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100408
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052151
IRS990ScheduleA/Total170/Total0252670
IRS990ScheduleA/TotalSupport0252670
IRS990ScheduleO/GeneralExplanation/Explanation0AUTOMOBILE EXPENSE 0. BANK CHARGES 0. BENEVOLENCE & OUTREACH 0. CONTRACT SERVICES 0. CONTRIBUTIONS TO OTHER MINISTRIES 2500. EDUCATION & TRAINING 0. FUNDRAISING EXPENSES 0. INSURANCE 0. INTEREST 0. LICENSES & PERMITS 15. MAINTENANCE 0. MEALS & ENTERTAINMENT 0. MINISTRY EXPENSES 0. MISCELLANEOUS 0. OFFICE SUPPLIES 309. SPECIAL EVENTS 0. SUPPLIES 21. TAXES & FEES 0. TELEPHONE 0. TRAVEL 15566.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARDS PAYABLE 0. SHORT TERM LOANS 8935.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202378994
ReturnHeader/Filer/Name/BusinessNameLine10TRANSFORMATION MINISTRIES INC
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone02252661951
ReturnHeader/Filer/USAddress/AddressLine1013234 SUGAR BOWL AVE
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0RUTH NEWCOMER
ReturnHeader/Officer/Phone02252661951
ReturnHeader/Officer/Title0SEC/TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES MORRIS ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012605 S HARRELLS FERRY RD SUITE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708162563
ReturnHeader/Preparer/Name0JAMES MORRIS
ReturnHeader/Preparer/Phone02252915625
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T06:51:08-07:00

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
$84,681
Liabilities
$8,935
Net assets
$75,746
Revenue
$6,270
Expenses
$18,531
Net income
-$12,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.04$0.07$0.03
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.05$0.05$0.00
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.04$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.02$0.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.76$0.06$0.19$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.40$0.66$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.55$0.37$0.18