Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$108,811
Up $106,888 (+5558%) from 2010
Net Assets
Up$92,814
Up $108,865 (+678%) from 2010
Liabilities
Down$15,997
Down $1,977 (-11%) from 2010
Revenue And Expenses
Revenue
Up$101,612
Up $8,989 (+9.7%) from 2010
Expenses
Down$99,553
Down $25,000 (-20%) from 2010
Net Income
Up$2,059
Up $33,989 (+106%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 9, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 20-2718158
Raw XML Appendix183 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/Explanation | 0 | HOUSING ALLOWANCE |
| CompensationExplanation/Compensation/PersonName | 0 | CHRISTOPHER RANALLI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1923 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2655 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 101612 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2059 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3155 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | true |
| IRS990EZ/ForeignFinancialAccountCountry | 0 | VM |
| IRS990EZ/ForeignFinancialAccountCountry | 1 | IZ |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 9270 |
| IRS990EZ/GrossReceipts | 0 | 101612 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 105500 |
| IRS990EZ/LoansToFromOfficers | 0 | 9479 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -16051 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -16051 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 92814 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 92814 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 747 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 81 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 81 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 1269 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 422 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 207 IDEMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SHREVEPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 70785 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 70785 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 70785 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 75653 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 71106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 16000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRISTOPHER RANALLI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | REBECCA RANALLI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | VAL TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BILLY PAUL CAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TIM CARSCADDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRCETOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 656 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 106806 |
| IRS990EZ/OtherExpensesTotal | 0 | 48321 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To preach and teach the word of God. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3635 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Preach 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 intergrate their life with Christ that will empower them to teach others to do |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | do the same |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 50391 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 34425 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 17974 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 15997 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 81 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WALKER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75703 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHRISTOPHER RANALLI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2256122463 |
| IRS990EZ/TotalAssets/BOY | 0 | 1923 |
| IRS990EZ/TotalAssets/EOY | 0 | 108811 |
| IRS990EZ/TotalExpenses | 0 | 99553 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 50391 |
| IRS990EZ/TotalRevenue | 0 | 101612 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.transformationmissions.com |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 101612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 92623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 121102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 168469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 78723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 562529 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 562529 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 101612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 92623 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 121102 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 168469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 78723 |
| IRS990ScheduleA/Total170/Total | 0 | 562529 |
| IRS990ScheduleA/TotalSupport | 0 | 562529 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4979 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 4500 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CHRIS RANALLI |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | SHARON RANALLI |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 9479 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee VARIOUS, Cash Grant 9,270, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 14,296 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 2,175 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 651 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 215 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,367 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,743 Form 990-EZ, Part I, Line 16, Other Expenses BANKING FEES 403 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 458 Form 990-EZ, Part I, Line 16, Other Expenses IT WEB PAGE 96 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES, FEES DUES 725 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 24,192 Form 990-EZ, Part I, Line 20, Net Assets Assets added to books. 106,806 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE, FIXTURES, EQUIPMENT Beginning of year 0, End of year 656 Form 990-EZ, Part II, Line 26, Liabilities Beginning of year 17,974, End of year 15,997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202718158 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRANSFORMATION MISSIONS |
| ReturnHeader/Filer/NameControl | 0 | TRAN |
| ReturnHeader/Filer/Phone | 0 | 2256122463 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 81 |
| ReturnHeader/Filer/USAddress/City | 0 | WALKER |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70785 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-09 |
| ReturnHeader/Officer/Name | 0 | CHRISTOPHER RANALLI |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VALUTAX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2724 Old Elm Hill Pike |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Nashville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37214 |
| ReturnHeader/Preparer/Name | 0 | CLARENCE BARNETT |
| ReturnHeader/Preparer/Phone | 0 | 6157305506 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-09T20:05:30-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $108,811
- Liabilities
- $15,997
- Net assets
- $92,814
- Revenue
- $101,612
- Expenses
- $99,553
- Net income
- $2,059
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |