Civic Intelligence

Transformation Holdings Inc

990 • Fiscal year 2011 • EIN 27-3509938

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 27, 2012

1100 East I-35 Frontage Rd73034-7327
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $3,029,984Liabilities 2012: $0Net Assets 2012: $3,029,9842012Assets 2013: $2,940,240Liabilities 2013: $0Net Assets 2013: $2,940,2402013Assets 2014: $4,036,859Liabilities 2014: $0Net Assets 2014: $4,036,8592014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $02011Expenses 2012: $89,7402012Expenses 2013: $89,7442013Revenue 2014: $1,115,315Expenses 2014: $18,696Net Income 2014: $1,096,6192014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 27, 2012
Return Version
2010v3.7
Gross Receipts
$0
Mission and Program Overview

Mission

The corporation is organized exclusively for the purpose of holding title to real estate and investments and allowing its use by a related 501(c)3 organization.

Filing and Contact Details

Filer

EIN
27-3509938
Raw XML Appendix309 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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IRS990/ActivityOrMissionDescription0The Corporation is organized exclusively for the purpose of holding title to real estate and allowing its use by a related 501(c)3 organization. This entity has not yet been fund as of March 31, 2011.
IRS990/AddressPrincipalOfficerUS/AddressLine101100 East I-35 Frontage Rd
IRS990/AddressPrincipalOfficerUS/City0Edmond
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode0730347327
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IRS990/Form990PartVIISectionA/NamePerson0Dr Dennis Newkirk PhD
IRS990/Form990PartVIISectionA/NamePerson1Kim Swyden
IRS990/Form990PartVIISectionA/NamePerson2Joe Willliams
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription0The Corporation is organized exclusively for the purpose of holding title to real estate and allowing its use by a related 501(c)3 organization. This entity has not yet been fund as of March 31, 2011.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mark Campbell
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/NumberW2GIncluded00
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IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I The Corporation had no employees and does not intend on having employees any time soon. Part II Dennis Newkirk, is Senior Pastor of Henderson Hills Baptist Church, a related organization and as such receives a housing allowance, retirement benefits and health benefits paid by the church. Part II Kim Swyden, is a pastor of Henderson Hills Baptist Church, a related organization and as such receives a housing allowance, retirement benefits and health benefits paid by the church. Part II Joe Williams, is a pastor of Henderson Hills Baptist Church, a related organization and as such receives a housing allowance, retirement benefits and health benefits paid by the church. Part II Mark Campbell, is an executive director of Ministries of Jesus. He receives a housing allowance, retirement benefits and health benefits paid by Ministries of Jesus.
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Dr Dennis Newkirk PhD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Kim Swyden
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Joe Willliams
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Mark Campbell
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part VI Section A Qt 8: The Board has not had any meetings for the year; therefore no written documentation exists. The Corporation has had no activity in 2010 tax year. Part VI Section B Qt 11b: The Board has been provided a copy to each member for review before the return was filed.
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101200 East I-35 Frontage Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111100 East I-35 Frontage Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Edmond
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Edmond
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode073034
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OK
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Henderson Hills Baptist Church of Edmond
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Ministries of Jesus Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Church
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Medical & Dental Clinic, Counseling Clinic, Recovery
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Ln 1- Church
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Ln-7- Public
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IRS990/School0false
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IRS990/StateLegalDomicile0OK
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IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101100 East I-35 Frontage Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Edmond
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073034
IRS990/TheBooksAreInCareOf/NamePerson0Mark Campbell
IRS990/TheBooksAreInCareOf/TelephoneNumber04053407400
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY00
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IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherCompensation0245970
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs0190541
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02006
ReasonableCauseExplanation/Explanation0This return is being filed between March 1, 2012 and March 30, 2012 as directed by the IRS in Notice 2012-4 because electronic filing was not available January 1, 2012 through February 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273509938
ReturnHeader/Filer/Name/BusinessNameLine10Transformation Holdings Inc
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone04053407400
ReturnHeader/Filer/USAddress/AddressLine101100 East I-35 Frontage Rd
ReturnHeader/Filer/USAddress/City0Edmond
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0730347327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-27
ReturnHeader/Officer/Name0Mark Campbell
ReturnHeader/Officer/Phone04053407400
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Keith W Robison CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101433 NW 150th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Edmond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073013
ReturnHeader/Preparer/Name0Keith W Robison
ReturnHeader/Preparer/Phone04053410789
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-28T03:47:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.12$0.02$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00