Civic Intelligence

The Transformation Initiative Inc.

990EZ • Fiscal year 2017 • EIN 26-0539617

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,004

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$88,339

Down $9,416 (-9.6%) from 2016

Net Assets

Down

$88,339

Down $9,416 (-9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$92,142

Down $41,349 (-31%) from 2016

Expenses

Down

$101,558

Down $20,371 (-17%) from 2016

Net Income

Down

-$9,416

Down $20,978 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$88,339
Liabilities$0
Net Assets$88,339
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$92,142
Expenses$101,558
Net Income-$9,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$92,142
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-$101,483
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARA WIGGINSPresidentFT$35,004-$35,004
JANIE SNELSONTreasurer-$0--
CAROL 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
Clara Wiggins
Title
President
Phone
8146027779
Signed
2018-05-14
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 expenses Part I line 16

“Description amountcommunication 1,153discipleship 21education 13,980fundraising 1,796food 2,032benevolence expense 325supplies 1,470lodging 9,809program 3,041travel 4,490training 617medical 2,422mission trips 3,223loss from change in exchange rate 75office supplies 1,984transportation 3,518fees 1,251”

Description of other assets Part II line 24

“Category beginning of year end of yearundeposited funds 1,348 7,340”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLARA WIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08146027779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010735 BRAEWICK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0KE
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0KE
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088339
IRS990EZ/GrossReceiptsAmt092142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARA WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIE SNELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07340
IRS990EZ/OtherExpensesTotalAmt051207
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/ProgramServiceExpensesAmt0101483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050351
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101558
IRS990EZ/TotalProgramServiceExpensesAmt0101483
IRS990EZ/TotalRevenueAmt092142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://TRANSFORMATIONINITIATIVE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85850
IRS990ScheduleA/PublicSupportPY170Pct00.42810
IRS990ScheduleA/PublicSupportTotal170Amt0442223
IRS990ScheduleA/SubstantialContributorsTotAmt072896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515119
IRS990ScheduleA/TotalSupportAmt0515119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMMUNICATION 1,153DISCIPLESHIP 21EDUCATION 13,980FUNDRAISING 1,796FOOD 2,032BENEVOLENCE EXPENSE 325SUPPLIES 1,470LODGING 9,809PROGRAM 3,041TRAVEL 4,490TRAINING 617MEDICAL 2,422MISSION TRIPS 3,223LOSS FROM CHANGE IN EXCHANGE RATE 75OFFICE SUPPLIES 1,984TRANSPORTATION 3,518FEES 1,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 1,348 7,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146027779
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0150862379F2426D1CFBC9C730173D5D5B5B77E37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0150862379F2426D1CFBC9C730173D5D5B5B77E37
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025519920181352p2ftk2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm021:12:16
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Barnett
ReturnHeader/ReturnTs02018-05-15T21:10:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,339
Liabilities
$0
Net assets
$88,339
Revenue
$92,142
Expenses
$101,558
Net income
-$9,416
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