Civic Intelligence

Operation Transformation

990 • Fiscal year 2015 • EIN 38-3242099

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
1904 Poplar StPort Huron, MI 48060

(810) 966-8660

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$328,585

Up $15,033 (+4.8%) from 2014

Net Assets

Up

$327,291

Up $14,785 (+4.7%) from 2014

Liabilities

Up

$1,294

Up $248 (+24%) from 2014

Revenue And Expenses

Revenue

Up

$180,439

Up $15,252 (+9.2%) from 2014

Expenses

Up

$165,654

Up $2,434 (+1.5%) from 2014

Net Income

Up

$14,785

Up $12,818 (+652%) from 2014

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

2015

Assets$328,585
Liabilities$1,294
Net Assets$327,291
Open 2015 Filing

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

2015

Revenue$180,439
Expenses$165,654
Net Income$14,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$189,113
Mission and Program Overview

Mission

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$312,506$327,291▲ $14,785
Land, Buildings, and Equipment, Net$180,065$175,473▼ $4,592
Savings and Temporary Cash Investments$100,805$132,960▲ $32,155
Cash and Non-Interest-Bearing Accounts$32,682$20,152▼ $12,530
Total Assets$313,552$328,585▲ $15,033
Liabilities
Accounts Payable and Accrued Expenses$1,046$1,294▲ $248
Total Liabilities$1,046$1,294▲ $248
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,506$327,291▲ $14,785
Total Liabilities and Net Assets / Fund Balance$313,552$328,585▲ $15,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,743$62,257$175,000
Land$50,000-$50,000
Leasehold Improvements$11,701$3,617$15,318
Equipment$1,029$10,098$11,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SeppoExec DirectorFT$77,366$2,567$79,933

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$119,956
Program Service Revenue
$26,658
Investment Income
$2,072
Other Revenue
$31,753
All Other Contributions
$66,657
Change in Net Assets
$14,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,316
Other Expenses$40,338
Total Fundraising Expense$1,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$79,933$0$79,933
Other Salaries and Wages$0$34,555$0$34,555
Other Expenses$15,591$0$0$15,591
Office Expenses$1,810$5,266$1,152$8,228
Depreciation Depletion$0$5,542$0$5,542
Other Employee Benefits$0$5,406$0$5,406
Occupancy$0$2,836$0$2,836
Pension Plan Contributions$0$2,763$0$2,763
Payroll Taxes$0$2,659$0$2,659
Insurance$0$2,554$0$2,554
Advertising$0$1,169$0$1,169
Information Technology$0$832$0$832
Fees for Services Accounting$0$520$0$520
Conferences and Meetings$0$184$0$184
Fees for Services Other$0$20$0$20
Total Functional Expenses$17,401$147,101$1,152$165,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,427
Fundraising Direct Expenses$8,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$68,712$24,012$1,009$23,003
Spring Ahead Campaign$16,415$16,415$75$16,340
Total Events$85,127$40,427$8,674$31,753
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
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Seppo
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
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”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08943
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94490
IRS990ScheduleA/PublicSupportPY509Pct00.94540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01065549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341079
IRS990ScheduleA/Total509Grp/TotalAmt01118710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127653
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/BookValueAmt0112743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011127
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08674
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING AHEAD CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075
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/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,585
Liabilities
$1,294
Net assets
$327,291
Revenue
$180,439
Expenses
$165,654
Net income
$14,785
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
2015Detailed filing. Detailed filing data is available for this year.$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