Civic Intelligence

Operation Transformation

990 • Fiscal year 2022 • EIN 38-3242099

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,005

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$451,212

Down $60,460 (-12%) from 2021

Net Assets

Down

$448,573

Down $59,623 (-12%) from 2021

Liabilities

Down

$2,639

Down $837 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$171,790

Down $155,461 (-48%) from 2021

Expenses

Up

$231,413

Up $28,238 (+14%) from 2021

Net Income

Down

-$59,623

Down $183,699 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$451,212
Liabilities$2,639
Net Assets$448,573
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$171,790
Expenses$231,413
Net Income-$59,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$180,176
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$508,196$448,573▼ $59,623
Savings and Temporary Cash Investments$339,357$291,470▼ $47,887
Land, Buildings, and Equipment, Net$155,479$149,109▼ $6,370
Cash and Non-Interest-Bearing Accounts$16,826$10,633▼ $6,193
Total Assets$511,672$451,212▼ $60,460
Other Assets Total$10--
Liabilities
Accounts Payable and Accrued Expenses$3,476$2,639▼ $837
Total Liabilities$3,476$2,639▼ $837
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,196$448,573▼ $59,623
Total Liabilities and Net Assets / Fund Balance$511,672$451,212▼ $60,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,334$93,666$175,000
Land$50,000-$50,000
Leasehold Improvements$10,909$18,423$29,332
Equipment$6,866$7,359$14,225
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SeppoAdvisor to the DirectorFT$53,588$6,417$60,005
Andrew SeppoExec DirectorFT$20,077$1,620$21,697

Board Members and Trustees

NameTitle
John KendrickPresident
Jim TurnerDirector
John GrenfellDirector
Nate NeihofDirector
Phillip WhetstoneDirector
Scott BabinTreasurer
Robert EickVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,081
Program Service Revenue
$30,615
Investment Income
$2,294
Other Revenue
$38,800
All Other Contributions
$44,978
Change in Net Assets
$-59,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,627
Other Expenses$43,786
Total Fundraising Expense$626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$81,701$0$81,701
Other Salaries and Wages$0$70,726$0$70,726
Other Employee Benefits$0$25,231$0$25,231
Other Expenses$17,050$0$0$17,050
Occupancy$0$9,029$0$9,029
Depreciation Depletion$0$6,370$0$6,370
Pension Plan Contributions$0$5,793$0$5,793
Office Expenses$1,060$3,132$626$4,818
Payroll Taxes$0$4,176$0$4,176
Insurance$0$2,486$0$2,486
Information Technology$0$136$0$136
All Other Expenses$0$47$0$47
Total Functional Expenses$18,110$212,677$626$231,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,186
Fundraising Direct Expenses$8,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$82,987$28,596$41$28,555
Spring Ahead$18,590$18,590$185$18,405
Total Events$101,577$47,186$8,386$38,800
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
Andrew Seppo
Title
Executive Director
Phone
8109668660
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Seppo
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5
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/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/ExpenseAmt04188
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017570
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07011
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04398
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0448573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291470
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02294
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02294
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014225
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149109
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING AHEAD
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,212
Liabilities
$2,639
Net assets
$448,573
Revenue
$171,790
Expenses
$231,413
Net income
-$59,623
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