Civic Intelligence

Transformation Missions

990EZ • Fiscal year 2010 • EIN 20-2718158

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
PO Box 8170785
Siviq Scores

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

Liabilities / Assets

99th percentile

9.35x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,923

No earlier filing loaded for comparison.

Net Assets

-$16,051

No earlier filing loaded for comparison.

Liabilities

$17,974

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

$92,623

No earlier filing loaded for comparison.

Expenses

$124,553

No earlier filing loaded for comparison.

Net Income

-$31,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2010: $1,923Liabilities 2010: $17,974Net Assets 2010: -$16,0512010Assets 2011: $108,811Liabilities 2011: $15,997Net Assets 2011: $92,8142011

Highlighted filing

2010

Assets$1,923
Liabilities$17,974
Net Assets-$16,051
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $92,623Expenses 2010: $124,553Net Income 2010: -$31,9302010Revenue 2011: $101,612Expenses 2011: $99,553Net Income 2011: $2,0592011

Highlighted filing

2010

Revenue$92,623
Expenses$124,553
Net Income-$31,930
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-2718158
Raw XML Appendix197 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/Explanation0HOUSING ALLOWANCE
CompensationExplanation/Compensation/PersonName0CHRISTOPHER RANALLI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015879
IRS990EZ/CashSavingsAndInvestments/EOY01923
IRS990EZ/ContributionsGiftsGrantsEtc092623
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31930
IRS990EZ/FeesAndOthPymtToIndContractors03580
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid05575
IRS990EZ/GrossReceipts092623
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers06774
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015879
IRS990EZ/NetAssetsOrFundBalancesBOY015879
IRS990EZ/NetAssetsOrFundBalances/EOY0-16051
IRS990EZ/NetAssetsOrFundBalancesEOY0-16051
IRS990EZ/OccupancyRentUtilitiesAndMaint0966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14207 IDEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode471106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER RANALLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA RANALLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VAL TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILLY PAUL CAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM CARSCADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRCETOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal074225
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To preach and teach the word of God.
IRS990EZ/PrintingPublicationsPostage01324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preach and teach the word of God Our goals and objectives remain perpetual from year to year in that we endeavor to evangelize and equip people to lintergrate their life with Christ that will empower them to teach others to do Preach and teach the word of God
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1the same
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05575
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041409
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits038883
IRS990EZ/SumOfTotalLiabilities/EOY017974
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 81
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075703
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER RANALLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02256122463
IRS990EZ/TotalAssets/BOY015879
IRS990EZ/TotalAssets/EOY01923
IRS990EZ/TotalExpenses0124553
IRS990EZ/TotalProgramServiceExpenses041409
IRS990EZ/TotalRevenue092623
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0121102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0168469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0112371
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0573288
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700573288
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092623
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0121102
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0168469
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078723
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0112371
IRS990ScheduleA/Total170/Total0573288
IRS990ScheduleA/TotalSupport0573288
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue02274
IRS990ScheduleL/LoanTable/BalanceDue14500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0CHRIS RANALLI
IRS990ScheduleL/LoanTable/NamePerson1SHARON RANALLI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02274
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount14500
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN TO MINISTRY
IRS990ScheduleL/LoanTable/PurposeOfLoan1LOAN TO MINISTRY
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue06774
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity BENEVOLENT, Grantee VARIOUS, Cash Grant
IRS990ScheduleO/GeneralExplanation/Explanation15,575, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Travel 5,223
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 2,999
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 842
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,514
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Telephone 4,176
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses MISSION TEAM EXPENSES 12,418
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 433
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses BANKING FEES 308
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses LICENSES, FEES DUES 1,072
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses IT 96
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses GIFTS 53
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 41,409
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses MISC EXPENSE 3,682
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities Beginning of year 0, End of year 17,974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202718158
ReturnHeader/Filer/Name/BusinessNameLine10TRANSFORMATION MISSIONS
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone02256122463
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 81
ReturnHeader/Filer/USAddress/City0WALKER
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070785
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0CHRISTOPHER RANALLI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VALUTAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102724 Old Elm Hill Pike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037214
ReturnHeader/Preparer/Name0CLARENCE BARNETT
ReturnHeader/Preparer/Phone06157305506
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T14:51:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,923
Liabilities
$17,974
Net assets
-$16,051
Revenue
$92,623
Expenses
$124,553
Net income
-$31,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.93$1.02$1.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.18$0.16$0.93$1.25$0.32