Civic Intelligence

Transformation Holdings Inc

990 • Fiscal year 2012 • EIN 27-3509938

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
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

20th percentile

0.00x

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

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$3,029,984

No earlier filing loaded for comparison.

Net Assets

$3,029,984

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$89,740

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 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

2012

Assets$3,029,984
Liabilities$0
Net Assets$3,029,984
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 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

2012

Revenue-
Expenses$89,740
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 14, 2013
Return Version
2011v1.3
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 Appendix281 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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IRS990/ActivitiesConductedPartnership0false
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.
IRS990/AddressPrincipalOfficerUS/AddressLine101100 East I-35 Frontage Rd
IRS990/AddressPrincipalOfficerUS/City0Edmond
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode0730347327
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IRS990/Description0Transformation Holdings Inc. holds real estate for the use of a related 501(c)3 organization. Depreciation is the only expense incurred for 2012.
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0470016
IRS990/LandBuildingsEquipmentBasis03500000
IRS990/LandBuildingsEquipmentBasisNet/EOY03029984
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mark Campbell
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesEOY03029984
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpensesCurrentYear089740
IRS990/OtherRevenueCurrentYear00
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IRS990/ProgramServiceRevenueCY00
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IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-89740
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleD/Buildings/BookValue03029984
IRS990ScheduleD/Buildings/Depreciation0470016
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03500000
IRS990ScheduleD/ExcessOrDeficitForYear0-89740
IRS990ScheduleD/ExcessOrDeficitPerFS0-89740
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part VI Ln 1b Building was transferred by Ministries of Jesus Inc. a related 501(c)(3) organization.
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalExpenses089740
IRS990ScheduleD/TotalOfBookValueLandBuildings03029984
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I The Corporation had no employees and does not intend on having employees any time in the near future. Part II Dennis Newkirk, 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, 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, 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, the executive director of Ministries of Jesus Inc, a related organization, and as such receives a housing allowance, retirement benefits and health benefits paid by Ministries of Jesus Inc.
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Dennis Newkirk PhD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Kim Swyden
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Joe Willliams
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Mark Campbell
IRS990/ScheduleJRequired0true
IRS990ScheduleO/GeneralExplanation/Explanation0Part VI Sec A Line 2: Four of the directors are elders at Henderson Hills Baptist Church, a related entity. Part VI Sec A Line 6: Taxpayer has members which then elect directors which act as the governing board. Part VI Sec A Line 7a: Same as above. All the members vote on each director or officer. Part VI Sec A Line 7b: Any major financial transaction is reviewed and a vote is taken. Part VI Sec B Ln 11b: Each member of the board has been provided a copy for review before the return was filed. Part VI Sec C Ln 19: Taxpayer will make its governing documents and financial statements available to the public upon request through the Ministries of Jesus Inc's executive directors office at same address. Part XI Line 5: Transformation Holdings received the transfer of real estate from Ministries of Jesus Inc. (a related 501(c)(3) organization) in 2011 tax year. The cost of the building was $3,500,000, per the books of Ministries of Jesus Inc., with accumulated depreciation of $380,276.
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101200 East I-35 Frontage Road
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Edmond
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Ministries of Jesus Clinic Inc
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101100 East I-35 Frontage Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Edmond
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073034
IRS990/TheBooksAreInCareOf/NamePerson0Kathy Cullen
IRS990/TheBooksAreInCareOf/TelephoneNumber04053407400
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IRS990/TotalReportableCompFrmRltdOrgs0186904
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-14
ReturnHeader/Officer/Name0Mark Campbell
ReturnHeader/Officer/Phone04053407400
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-02-15
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/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T03:08:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,029,984
Liabilities
$0
Net assets
$3,029,984
Revenue
-
Expenses
$89,740
Net income
-
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