Civic Intelligence

Operation Transformation

990 • Fiscal year 2020 • EIN 38-3242099

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$387,296

Up $14,054 (+3.8%) from 2019

Net Assets

Up

$384,225

Up $13,583 (+3.7%) from 2019

Liabilities

Up

$3,071

Up $471 (+18%) from 2019

Revenue

Up

$229,884

Up $1,157 (+0.5%) from 2019

Expenses

Down

$216,301

Down $9,544 (-4.2%) from 2019

Net Income

Up

$13,583

Up $10,701 (+371%) from 2019

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

2020

Assets$387,296
Liabilities$3,071
Net Assets$384,225

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

2020

Revenue$229,884
Expenses$216,301
Net Income$13,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$230,716
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$370,642$384,225▲ $13,583
Savings and Temporary Cash Investments$185,669$216,997▲ $31,328
Land, Buildings, and Equipment, Net$170,121$162,401▼ $7,720
Cash and Non-Interest-Bearing Accounts$16,432$7,723▼ $8,709
Total Assets$373,242$387,296▲ $14,054
Other Assets Total$1,020$175▼ $845
Liabilities
Accounts Payable and Accrued Expenses$2,600$3,071▲ $471
Total Liabilities$2,600$3,071▲ $471
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,642$384,225▲ $13,583
Total Liabilities and Net Assets / Fund Balance$373,242$387,296▲ $14,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,308$84,692$175,000
Land$50,000-$50,000
Leasehold Improvements$19,068$10,264$29,332
Equipment$3,025$11,200$14,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SeppoExec DirectorFT$50,659$6,940$57,599

Board Members and Trustees

NameTitle
John KendrickPresident
Alex CrittendenDirector
Bill KinnanDirector
Jim TurnerDirector
John GrenfellDirector
Phillip WhetstoneDirector
Scott BabinTreasurer
Robert EickVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,140
Program Service Revenue
$4,152
Investment Income
$2,980
Other Revenue
$56,612
All Other Contributions
$112,794
Change in Net Assets
$13,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,017
Other Expenses$41,284
Total Fundraising Expense$214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$98,044$0$98,044
Current Officers, Directors, Trustees, and Key Employees$0$57,600$0$57,600
Other Employee Benefits$0$12,610$0$12,610
All Other Expenses$0$10,000$0$10,000
Occupancy$0$9,959$0$9,959
Depreciation Depletion$0$7,720$0$7,720
Other Expenses$7,058$0$0$7,058
Payroll Taxes$0$3,454$0$3,454
Pension Plan Contributions$0$3,309$0$3,309
Insurance$0$2,128$0$2,128
Office Expenses$363$1,073$214$1,650
Information Technology$0$189$0$189
Conferences and Meetings$0$151$0$151
Advertising$0$150$0$150
Total Functional Expenses$7,421$208,666$214$216,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,444
Fundraising Direct Expenses$832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$83,324$30,779$320$30,459
Spring Ahead Campaign$26,665$26,665$329$26,336
Total Events$109,989$57,444$832$56,612
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
2021-11-02
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
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

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23640
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/ExpenseAmt0273
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04091
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0370642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0384225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185669
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199017
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167098
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014225
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING AHEAD CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083324
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Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits