Civic Intelligence

The Transformation Initiative Inc.

990EZ • Fiscal year 2015 • EIN 26-0539617

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileTRANSFORMATIONINITIATIVE.ORG
9 San Juan TrailBig Spring, TX 79720

(814) 602-7779

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$86,193

No earlier filing loaded for comparison.

Net Assets

$86,193

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$119,018

No earlier filing loaded for comparison.

Expenses

$80,716

No earlier filing loaded for comparison.

Net Income

$38,302

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.

$100K$50K$0Assets 2015: $86,193Liabilities 2015: $0Net Assets 2015: $86,1932015Assets 2016: $97,755Liabilities 2016: $0Net Assets 2016: $97,7552016Assets 2017: $88,339Liabilities 2017: $0Net Assets 2017: $88,3392017Assets 2018: $99,060Liabilities 2018: $0Net Assets 2018: $99,0602018Assets 2019: $75,580Liabilities 2019: $0Net Assets 2019: $75,5802019Assets 2020: $83,885Liabilities 2020: $0Net Assets 2020: $83,8852020Assets 2021: $49,221Liabilities 2021: $0Net Assets 2021: $49,2212021Assets 2022: $29,509Liabilities 2022: $0Net Assets 2022: $29,5092022Assets 2023: $68,376Liabilities 2023: $0Net Assets 2023: $68,3762023Assets 2024: $46,973Liabilities 2024: $0Net Assets 2024: $46,9732024

Highlighted filing

2015

Assets$86,193
Liabilities$0
Net Assets$86,193
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $119,018Expenses 2015: $80,716Net Income 2015: $38,3022015Revenue 2016: $133,491Expenses 2016: $121,929Net Income 2016: $11,5622016Revenue 2017: $92,142Expenses 2017: $101,558Net Income 2017: -$9,4162017Revenue 2018: $120,329Expenses 2018: $109,608Net Income 2018: $10,7212018Revenue 2019: $97,693Expenses 2019: $121,173Net Income 2019: -$23,4802019Revenue 2020: $108,414Expenses 2020: $100,109Net Income 2020: $8,3052020Revenue 2021: $94,797Expenses 2021: $129,461Net Income 2021: -$34,6642021Revenue 2022: $92,286Expenses 2022: $109,863Net Income 2022: -$17,5772022Revenue 2023: $138,717Expenses 2023: $103,767Net Income 2023: $34,9502023Revenue 2024: $112,381Expenses 2024: $126,841Net Income 2024: -$14,4602024

Highlighted filing

2015

Revenue$119,018
Expenses$80,716
Net Income$38,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$119,018
Mission and Program Overview

Mission

Provide support to charity organizations

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO DOMESTIC AND FOREIGN NONGOVERNMENTAL CHARITBLE ORGANIZATIONS TO SERVE THE UNDERPRIVELEDGED IN LOCAL COMMUNITIES AND THIRD WORLD COUNTRIES AROUND THE GLOBE-$80,708
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARA WIGGINSPresidentFT$19,200-$19,200
JANIE SNELSONTreasurer-$0--
BUZZY PRITCHARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Transformation Initiative
EIN
26-0539617
Address
9 SAN JUAN TRAIL, BIG SPRING, TX 79720

Signing Officer

Name
Janie Snelson
Title
Treasurer
Phone
8146027779
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Kingdom Tax Services LLC
Address
652 West 6th Street, Erie, PA 16507
Preparer
Steven L Barnett
Phone
8148365273
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursements 288”

Description of other expenses Part I line 16

“Description amountdevelopment 118discipleship 503education 14,670fundraising 2,618business expenses 4,821benevolence expense 2,737immigration expense 57lodging 5,658operations 4,257travel 8,961training 27medical 2,220miscellaneous 932loss from change in exchange rate 8”

Description of other assets Part II line 24

“Category beginning of year end of yearundeposited funds 2,790 4,744”

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
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IRS990EZ/GrossReceiptsAmt0119018
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARA WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIE SNELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUZZY PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04744
IRS990EZ/OtherExpensesTotalAmt047587
IRS990EZ/OtherRevenueTotalAmt0288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO CHARITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO DOMESTIC AND FOREIGN NONGOVERNMENTAL CHARITBLE ORGANIZATIONS TO SERVE THE UNDERPRIVELEDGED IN LOCAL COMMUNITIES AND THIRD WORLD COUNTRIES AROUND THE GLOBE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020592
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080716
IRS990EZ/TotalProgramServiceExpensesAmt080708
IRS990EZ/TotalRevenueAmt0119018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://TRANSFORMATIONINITIATIVE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49260
IRS990ScheduleA/PublicSupportTotal170Amt0198182
IRS990ScheduleA/SubstantialContributorsTotAmt0204108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089134
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402290
IRS990ScheduleA/TotalSupportAmt0402290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSEMENTS 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEVELOPMENT 118DISCIPLESHIP 503EDUCATION 14,670FUNDRAISING 2,618BUSINESS EXPENSES 4,821BENEVOLENCE EXPENSE 2,737IMMIGRATION EXPENSE 57LODGING 5,658OPERATIONS 4,257TRAVEL 8,961TRAINING 27MEDICAL 2,220MISCELLANEOUS 932LOSS FROM CHANGE IN EXCHANGE RATE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 2,790 4,744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE SNELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146027779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0260539617
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SAN JUAN TRAIL
ReturnHeader/Filer/USAddress/CityNm0BIG SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464448174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kingdom Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0652 West 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016507
ReturnHeader/PreparerPersonGrp/PhoneNum08148365273
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Barnett
ReturnHeader/ReturnTs02016-05-06T15:44:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,193
Liabilities
$0
Net assets
$86,193
Revenue
$119,018
Expenses
$80,716
Net income
$38,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.12$1.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.39$1.04$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.92$1.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.95$1.29$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.08$1.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.98$1.21$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.20$1.10$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.92$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.33$1.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.19$0.81$0.38