Civic Intelligence

The Transformation Initiative Inc.

990EZ • Fiscal year 2020 • EIN 26-0539617

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$83,885

Up $8,305 (+11%) from 2019

Net Assets

Up

$83,885

Up $8,305 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$108,414

Up $10,721 (+11%) from 2019

Expenses

Down

$100,109

Down $21,064 (-17%) from 2019

Net Income

Up

$8,305

Up $31,785 (+135%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$83,885
Liabilities$0
Net Assets$83,885

Operations Trend

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

2020

Revenue$108,414
Expenses$100,109
Net Income$8,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$108,414
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARA WIGGINSPresidentFT$0--
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
2021-05-07
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 1,678discipleship 120education 8,055fundraising 196food 7,810training 981child welfare 66lodging 8,663travel 2,438immigration 341refund (40)admin 4,500outreach 2,338exchange rate adjustment 1,634life supplies 657transportation 2,321fees 2,225society charity 103medical 3,723supplies 46

Description of other assets Part II line 24

Category beginning of year end of yearundeposited funds 16,128 10,235

Raw XML Appendix145 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
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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/BOYAmt059452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108414
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0KE
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0KE
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083885
IRS990EZ/GrossReceiptsAmt0108414
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt016128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010235
IRS990EZ/OtherExpensesTotalAmt047855
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046754
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100109
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://TRANSFORMATIONINITIATIVE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63240
IRS990ScheduleA/PublicSupportPY170Pct00.68980
IRS990ScheduleA/PublicSupportTotal170Amt0347635
IRS990ScheduleA/SubstantialContributorsTotAmt0202049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549684
IRS990ScheduleA/TotalSupportAmt0549686
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 AMOUNTCOMMUNICATION 1,678DISCIPLESHIP 120EDUCATION 8,055FUNDRAISING 196FOOD 7,810TRAINING 981CHILD WELFARE 66LODGING 8,663TRAVEL 2,438IMMIGRATION 341REFUND (40)ADMIN 4,500OUTREACH 2,338EXCHANGE RATE ADJUSTMENT 1,634LIFE SUPPLIES 657TRANSPORTATION 2,321FEES 2,225SOCIETY CHARITY 103MEDICAL 3,723SUPPLIES 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 16,128 10,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146027779
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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/ReturnTs02021-11-15T12:56:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIGGINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings