Civic Intelligence

Operation Transformation

990 • Fiscal year 2014 • EIN 38-3242099

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

1904 Poplar StPort Huron, MI 48060

(810) 966-8660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$77,007

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$313,552

Up $1,983 (+0.6%) from 2013

Net Assets

Up

$312,506

Up $1,967 (+0.6%) from 2013

Liabilities

Up

$1,046

Up $16 (+1.6%) from 2013

Revenue

Down

$165,187

Down $62,424 (-27%) from 2013

Expenses

Down

$163,220

Down $62,045 (-28%) from 2013

Net Income

Down

$1,967

Down $379 (-16%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $315,935Liabilities 2010: $2,040Net Assets 2010: $313,8952010Assets 2011: $327,536Liabilities 2011: $1,002Net Assets 2011: $326,5342011Assets 2012: $309,203Liabilities 2012: $1,010Net Assets 2012: $308,1932012Assets 2013: $311,569Liabilities 2013: $1,030Net Assets 2013: $310,5392013Assets 2014: $313,552Liabilities 2014: $1,046Net Assets 2014: $312,5062014Assets 2015: $328,585Liabilities 2015: $1,294Net Assets 2015: $327,2912015Assets 2016: $355,396Liabilities 2016: $1,847Net Assets 2016: $353,5492016Assets 2017: $367,231Liabilities 2017: $2,411Net Assets 2017: $364,8202017Assets 2018: $370,234Liabilities 2018: $2,620Net Assets 2018: $367,6142018Assets 2019: $373,242Liabilities 2019: $2,600Net Assets 2019: $370,6422019Assets 2020: $387,296Liabilities 2020: $3,071Net Assets 2020: $384,2252020Assets 2021: $511,672Liabilities 2021: $3,476Net Assets 2021: $508,1962021Assets 2022: $451,212Liabilities 2022: $2,639Net Assets 2022: $448,5732022Assets 2023: $430,607Liabilities 2023: $2,175Net Assets 2023: $428,4322023Assets 2024: $418,516Liabilities 2024: $3,601Net Assets 2024: $414,9152024

Highlighted filing

2014

Assets$313,552
Liabilities$1,046
Net Assets$312,506

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $283,0542010Expenses 2011: $325,1702011Expenses 2012: $266,2782012Revenue 2013: $227,611Expenses 2013: $225,265Net Income 2013: $2,3462013Revenue 2014: $165,187Expenses 2014: $163,220Net Income 2014: $1,9672014Revenue 2015: $180,439Expenses 2015: $165,654Net Income 2015: $14,7852015Revenue 2016: $191,246Expenses 2016: $165,546Net Income 2016: $25,7002016Revenue 2017: $193,727Expenses 2017: $182,457Net Income 2017: $11,2702017Revenue 2018: $212,696Expenses 2018: $209,980Net Income 2018: $2,7162018Revenue 2019: $228,727Expenses 2019: $225,845Net Income 2019: $2,8822019Revenue 2020: $229,884Expenses 2020: $216,301Net Income 2020: $13,5832020Revenue 2021: $327,251Expenses 2021: $203,175Net Income 2021: $124,0762021Revenue 2022: $171,790Expenses 2022: $231,413Net Income 2022: -$59,6232022Revenue 2023: $196,490Expenses 2023: $214,915Net Income 2023: -$18,4252023Revenue 2024: $179,261Expenses 2024: $193,680Net Income 2024: -$14,4192024

Highlighted filing

2014

Revenue$165,187
Expenses$163,220
Net Income$1,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$173,768
Mission and Program Overview

Mission

To foster a christ centered, life

To foster a christ centered, life giving, united church in our community, and to pray and work together to declare and demonstrate the gospel of the kingdom of god and mobilize to see our community transformed by jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,539$312,506▲ $1,967
Land, Buildings, and Equipment, Net$184,720$180,065▼ $4,655
Savings and Temporary Cash Investments$99,262$100,805▲ $1,543
Cash and Non-Interest-Bearing Accounts$27,587$32,682▲ $5,095
Total Assets$311,569$313,552▲ $1,983
Liabilities
Accounts Payable and Accrued Expenses$1,030$1,046▲ $16
Total Liabilities$1,030$1,046▲ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,539$312,506▲ $1,967
Total Liabilities and Net Assets / Fund Balance$311,569$313,552▲ $1,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,230$57,770$175,000
Land$50,000-$50,000
Leasehold Improvements$12,064$3,254$15,318
Equipment$771$9,406$10,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SeppoExec DirectorFT$74,656$2,351$77,007

Board Members and Trustees

NameTitle
John KendrickPresident
Alex CrittendenDirector
Jim TurnerDirector
Phillip WhetstoneDirector
Jason PittmanSecretary
Scott BabinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,366
Program Service Revenue
$29,782
Investment Income
$1,798
Other Revenue
$16,241
All Other Contributions
$88,066
Change in Net Assets
$1,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,538
Other Expenses$43,682
Total Fundraising Expense$787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$77,007$0$77,007
Other Salaries and Wages$0$29,947$0$29,947
Other Expenses$21,965$0$0$21,965
Other Employee Benefits$0$7,130$0$7,130
Office Expenses$1,236$3,596$787$5,619
Depreciation Depletion$0$5,115$0$5,115
Information Technology$0$3,218$0$3,218
Occupancy$0$2,844$0$2,844
Pension Plan Contributions$0$2,763$0$2,763
Payroll Taxes$0$2,691$0$2,691
Insurance$0$2,071$0$2,071
Conferences and Meetings$0$22$0$22
Fees for Services Other$0$20$0$20
Total Functional Expenses$23,201$139,232$787$163,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,822
Fundraising Direct Expenses$8,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$49,772$24,822$411$24,411
Total Events$49,772$24,822$8,581$16,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operation Transformation
EIN
38-3242099
Phone
8109668660
Address
1904 POPLAR ST, PORT HURON, MI 48060

Signing Officer

Name
Thomas Seppo
Title
Executive Director
Phone
8109668660
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Seppo
Formed
2002
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
15

Preparer

Firm
Meredith Tax Service
Address
817 CLINTON AVE, SAINT CLAIR, MI 48079-5370
Preparer
Marilyn Meredith
Phone
8103298818
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

AVAILABLE UPON REQUEST

Pt VI, Line 11B

Reviewed at the annual meeting

Pt VI, Line 12C

ASKED AT ANNUAL MEETING

Form 990EZ, Part I, Line 8

REIMBURSEMENTS

Form 990, Part IX, Line 24F

Each expenses home plate expenses mpri expenses misc expenses

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01208577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07460
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94540
IRS990ScheduleA/PublicSupportPY509Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01162592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271298
IRS990ScheduleA/Total509Grp/TotalAmt01222313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229773
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010177
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASKED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH EXPENSES HOME PLATE EXPENSES MPRI EXPENSES MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311569
IRS990/TotalAssetsEOYAmt0313552
IRS990/TotalAssetsGrp/BOYAmt0311569
IRS990/TotalAssetsGrp/EOYAmt0313552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117366
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01030
IRS990/TotalLiabilitiesEOYAmt01046
IRS990/TotalLiabilitiesGrp/BOYAmt01030
IRS990/TotalLiabilitiesGrp/EOYAmt01046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312506

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.04$4.15$1.79$1.94$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.28$1.96$2.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.49$1.72$2.31$0.60
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.12$0.03$5.08$3.27$2.03$1.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.87$0.03$3.84$2.30$2.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.71$2.29$2.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.03$3.68$2.13$2.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.02$3.65$1.94$1.82$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.55$0.02$3.54$1.91$1.66$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.27$1.80$1.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$1.65$1.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$2.28$2.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.27$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.02$3.14$2.83