Civic Intelligence

Transformation Holdings Inc

990 • Fiscal year 2014 • EIN 27-3509938

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
1100 East I 35 Frontage Rd73034

(405) 340-7400

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

98%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$187,130

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

37%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,036,859

Up $1,096,619 (+37%) from 2013

Net Assets

Up

$4,036,859

Up $1,096,619 (+37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

$1,115,315

No earlier filing loaded for comparison.

Expenses

Down

$18,696

Down $71,048 (-79%) from 2013

Net Income

$1,096,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$4,036,859
Liabilities$0
Net Assets$4,036,859
Open 2014 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

2014

Revenue$1,115,315
Expenses$18,696
Net Income$1,096,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$4,036,859
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,036,859-
Land, Buildings, and Equipment, Net$2,940,240--
Total Assets$2,940,240$4,036,859▲ $1,096,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,940,240$4,036,859▲ $1,096,619
Total Net Assets Fund Balance$2,940,240$4,036,859▲ $1,096,619
Total Liabilities and Net Assets / Fund Balance$2,940,240$4,036,859▲ $1,096,619
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Dr Dennis NewkirkFormer Direc$187,130$187,130
Kim SwydenExecutive Di$131,437$131,437
Mark CampbellFormer Ex Di$64,647$64,647
Joe WilliamsFormer Direc$53,675$53,675

Board Members and Trustees

NameTitle
Dr William Smith MdChairman
Dr Brad Farris MdDirector
Dr Debbie Ozment DdsDirector
Dr Mark Wood MdDirector
Laurie WeathersDirector
Dr Dennis NewkirkFormer Director
Joe WilliamsFormer Director
Joey SagerFormer Director
Joey SagerFormer Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,115,315
Other Revenue
$0
Change in Net Assets
$1,096,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$18,696
Total Functional Expenses$0$0$0$18,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kim swyden henderson hills baptist church director elder mark woods md henderson hills baptist church director elder”

Form 990, Page 6, Part VI, Line 6

“Taxpayer has members which then elect directors which act as the governing board.”

Form 990, Page 6, Part VI, Line 7A

“Same as above. All the members vote on each director or officer.”

Form 990, Page 6, Part VI, Line 7B

“Any major financial transaction is reviewed and a vote is taken.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is e-mailed to each member of the governing body for review.”

Form 990, Page 6, Part VI, Line 19

“Taxpayer will make its governing documents and financial statements available to the public upon request through the ministries of jesus inc's executive director's office at same address.”

Filing and Contact Details

Filer

EIN
27-3509938
Phone
4053407400

Signing Officer

Name
Kim Swyden
Title
Director
Phone
4053407400
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Swyden
Formed
2006
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Keith W Robison
Phone
4053410789
Raw XML Appendix350 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIREC
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIM SWYDEN HENDERSON HILLS BAPTIST CHURCH DIRECTOR ELDER MARK WOODS MD HENDERSON HILLS BAPTIST CHURCH DIRECTOR ELDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER HAS MEMBERS WHICH THEN ELECT DIRECTORS WHICH ACT AS THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS ABOVE. ALL THE MEMBERS VOTE ON EACH DIRECTOR OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MAJOR FINANCIAL TRANSACTION IS REVIEWED AND A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXPAYER WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE MINISTRIES OF JESUS INC'S EXECUTIVE DIRECTOR'S OFFICE AT SAME ADDRESS.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MINISTRIES OF JESUS CLINIC INC
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MINISTRIES OF JESUS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11MINISTRIES OF JESUS CLINICS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02940240
IRS990/TotalAssetsEOYAmt04036859
IRS990/TotalAssetsGrp/BOYAmt02940240
IRS990/TotalAssetsGrp/EOYAmt04036859
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02940240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04036859
IRS990/TotalOtherCompensationAmt0240666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01115315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02940240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04036859
IRS990/TotReportableCompRltdOrgAmt0196223
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02940240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04036859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101100 EAST I-35 FRONTAGE RD
IRS990/USAddress/City0EDMOND
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SWYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04053407400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRANSFORMATION HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0273509938
ReturnHeader/Filer/PhoneNum04053407400
ReturnHeader/Filer/USAddress/AddressLine101100 EAST I 35 FRONTAGE RD
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461765638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBISON GARY JOHNSON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102575 KELLEY PT PKWY SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0730132907
ReturnHeader/PreparerPersonGrp/PhoneNum04053410789
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W ROBISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T13:27:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,859
Liabilities
$0
Net assets
$4,036,859
Revenue
$1,115,315
Expenses
$18,696
Net income
$1,096,619
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