Civic Intelligence

Operation Transformation

990 • Fiscal year 2019 • EIN 38-3242099

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,210

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$373,242

Up $3,008 (+0.8%) from 2018

Net Assets

Up

$370,642

Up $3,028 (+0.8%) from 2018

Liabilities

Down

$2,600

Down $20 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$228,727

Up $16,031 (+7.5%) from 2018

Expenses

Up

$225,845

Up $15,865 (+7.6%) from 2018

Net Income

Up

$2,882

Up $166 (+6.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2019

Assets$373,242
Liabilities$2,600
Net Assets$370,642
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

2019

Revenue$228,727
Expenses$225,845
Net Income$2,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$236,442
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$367,614$370,642▲ $3,028
Savings and Temporary Cash Investments$179,989$185,669▲ $5,680
Land, Buildings, and Equipment, Net$165,710$170,121▲ $4,411
Cash and Non-Interest-Bearing Accounts$24,535$16,432▼ $8,103
Total Assets$370,234$373,242▲ $3,008
Other Assets Total-$1,020-
Liabilities
Accounts Payable and Accrued Expenses$2,620$2,600▼ $20
Total Liabilities$2,620$2,600▼ $20
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,614$370,642▲ $3,028
Total Liabilities and Net Assets / Fund Balance$370,234$373,242▲ $3,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,795$80,205$175,000
Land$50,000-$50,000
Leasehold Improvements$22,274$7,058$29,332
Equipment$3,052$11,173$14,225
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SeppoExec DirectorFT$57,176$8,034$65,210

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$130,952
Program Service Revenue
$44,033
Investment Income
$2,729
Other Revenue
$51,013
All Other Contributions
$69,349
Change in Net Assets
$2,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,878
Other Expenses$49,967
Total Fundraising Expense$770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$96,874$0$96,874
Current Officers, Directors, Trustees, and Key Employees$0$65,209$0$65,209
Other Expenses$28,693$0$0$28,693
Other Employee Benefits$0$8,418$0$8,418
Depreciation Depletion$0$6,623$0$6,623
Office Expenses$1,305$3,855$770$5,930
Payroll Taxes$0$3,558$0$3,558
Occupancy$0$3,241$0$3,241
Insurance$0$2,196$0$2,196
Pension Plan Contributions$0$1,819$0$1,819
Information Technology$0$828$0$828
All Other Expenses$0$167$0$167
Advertising$0$150$0$150
Conferences and Meetings$0$11$0$11
Total Functional Expenses$29,998$195,077$770$225,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,728
Fundraising Direct Expenses$7,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$85,515$32,032$296$31,736
Spring Ahead Campaign$26,696$26,696$269$26,427
Total Events$112,211$58,728$7,715$51,013
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 35% controlled entity
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
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Seppo
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
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”

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt069349
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0167
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA SEPPO
IRS990/BooksInCareOfDetail/PhoneNum08109668660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01904 POPLAR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024535
IRS990/CashNonInterestBearingGrp/EOYAmt016432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065209
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065209
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt011
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt053483
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02729
IRS990/CYOtherExpensesAmt049967
IRS990/CYOtherRevenueAmt051013
IRS990/CYProgramServiceRevenueAmt044033
IRS990/CYRevenuesLessExpensesAmt02882
IRS990/CYSalariesCompEmpBnftPaidAmt0175878
IRS990/CYTotalExpensesAmt0225845
IRS990/CYTotalFundraisingExpenseAmt0770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228727
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt06623
IRS990/Desc0COMPASS CHRISTIAN BUSINESS ALLIANCE ENDEAVOURS TO EQUIP, ENCOURAGE, AND CONNECT CHRISTIANS IN SOUTHEAST MICHIGAN WHO ARE CALLED TO THE MARKETPLACE. REGULARLY HAVE 90-100 BUSINESS PEOPLE ATTEND EACH MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP WHETSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX CRITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BABIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SEPPO
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL KINNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT EICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053483
IRS990/FundraisingDirectExpensesAmt07715
IRS990/FundraisingGrossIncomeAmt058728
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0828
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0828
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02196
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02196
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02729
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170121
IRS990/LandBldgEquipCostOrOtherBssAmt0268557
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08120
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0367614
IRS990/NetAssetsOrFundBalancesEOYAmt0370642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051013
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03241
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03241
IRS990/OfficeExpensesGrp/FundraisingAmt0770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03855
IRS990/OfficeExpensesGrp/ProgramServicesAmt01305
IRS990/OfficeExpensesGrp/TotalAmt05930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01020
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08418
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc1CHARITY
IRS990/OtherExpensesGrp/Desc2PASTORAL AND PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt328693
IRS990/OtherExpensesGrp/TotalAmt0489
IRS990/OtherExpensesGrp/TotalAmt11480
IRS990/OtherExpensesGrp/TotalAmt2159
IRS990/OtherExpensesGrp/TotalAmt328693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt096874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03558
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS SEPPO
IRS990/PriorPeriodAdjustmentsAmt0146
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMPASS
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY BOAT NIGHT
IRS990/ProgramServiceRevenueGrp/Desc2MISC EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213265
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY NIGHT AT BLUE WATER FEST WHICH IS A BOAT EVENT THAT INCLUDES POSITIVE FAMILY ENTERTAINMENT. APPROXIMATELY 100 VOLUNTEERS HELP WITH THE EVENT THAT SERVES HUNDREDS OF LOCAL PEOPLE. GAMES, INFLATIBLES, FOOD, AND MANY DIFFERENT ACTIVITIES ARE ENJOYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03646
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019576
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLD MANY DIFFERENT COMMUNITY OUTREACHES. THEY MAY CONSIST OF PRAYER MEETINGS, CHRISTMAS OUTREACH, CONCERTS, AND MANY OTHER FORMS OF OUTREACH. THESE OUTREACHES INVOLVE THOUSANDS FROM THROUGHOUT THE SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011693
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01929
IRS990/PYOtherExpensesAmt053052
IRS990/PYOtherRevenueAmt035001
IRS990/PYProgramServiceRevenueAmt037928
IRS990/PYRevenuesLessExpensesAmt02716
IRS990/PYSalariesCompEmpBnftPaidAmt0156928
IRS990/PYTotalExpensesAmt0209980
IRS990/PYTotalRevenueAmt0212696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0370642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010281
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93830
IRS990ScheduleA/PublicSupportPY509Pct00.93810
IRS990ScheduleA/PublicSupportTotal509Amt0866848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167695
IRS990ScheduleA/Total509Grp/TotalAmt0913558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0923839
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/BookValueAmt094795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014225
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING AHEAD CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07047
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,242
Liabilities
$2,600
Net assets
$370,642
Revenue
$228,727
Expenses
$225,845
Net income
$2,882
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