Civic Intelligence

Operation Transformation

990 • Fiscal year 2023 • EIN 38-3242099

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$66,942

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$430,607

Down $20,605 (-4.6%) from 2022

Net Assets

Down

$428,432

Down $20,141 (-4.5%) from 2022

Liabilities

Down

$2,175

Down $464 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$196,490

Up $24,700 (+14%) from 2022

Expenses

Down

$214,915

Down $16,498 (-7.1%) from 2022

Net Income

Up

-$18,425

Up $41,198 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$430,607
Liabilities$2,175
Net Assets$428,432
Open 2023 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

2023

Revenue$196,490
Expenses$214,915
Net Income-$18,425
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$204,700
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$448,573$428,432▼ $20,141
Savings and Temporary Cash Investments$291,470$265,158▼ $26,312
Land, Buildings, and Equipment, Net$149,109$143,132▼ $5,977
Cash and Non-Interest-Bearing Accounts$10,633$22,317▲ $11,684
Total Assets$451,212$430,607▼ $20,605
Liabilities
Accounts Payable and Accrued Expenses$2,639$2,175▼ $464
Total Liabilities$2,639$2,175▼ $464
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,573$428,432▼ $20,141
Total Liabilities and Net Assets / Fund Balance$451,212$430,607▼ $20,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,847$98,153$175,000
Land$50,000-$50,000
Leasehold Improvements$13,260$16,072$29,332
Equipment$3,025$11,200$14,225
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SeppoExec DirectorFT$63,423$3,519$66,942
Tom SeppoAdvisor to the DirectorFT$13,823$2,918$16,741

Board Members and Trustees

NameTitle
John KendrickPresident
Ben ColmerDirector
Dave NicholsDirector
John GrenfellDirector
Nate NeihofDirector
Phillip WhetstoneDirector
Scott BabinTreasurer
Jeremy DodderVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,989
Program Service Revenue
$33,777
Investment Income
$4,805
Other Revenue
$35,919
All Other Contributions
$69,934
Change in Net Assets
$-18,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,311
Other Expenses$44,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$83,684$0$83,684
Other Salaries and Wages$0$62,932$0$62,932
Other Expenses$20,953$0$0$20,953
Other Employee Benefits$0$14,563$0$14,563
Occupancy$0$8,910$0$8,910
Depreciation Depletion$0$5,977$0$5,977
Pension Plan Contributions$0$5,461$0$5,461
Payroll Taxes$0$3,671$0$3,671
Insurance$0$2,724$0$2,724
Office Expenses$0$1,525$0$1,525
All Other Expenses$0$614$0$614
Total Functional Expenses$20,953$193,962$0$214,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,129
Fundraising Direct Expenses$8,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$80,257$31,038$535$30,503
Spring Ahead$13,091$13,091$98$12,993
Total Events$93,348$44,129$8,210$35,919
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
2024-11-11
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”

Raw XML AppendixShowing 400 of 491 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/BOYAmt02639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02175
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/AllOtherContributionsAmt069934
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0614
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAIT 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/BOYAmt010633
IRS990/CashNonInterestBearingGrp/EOYAmt022317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083684
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049219
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04805
IRS990/CYOtherExpensesAmt044604
IRS990/CYOtherRevenueAmt035919
IRS990/CYProgramServiceRevenueAmt033777
IRS990/CYRevenuesLessExpensesAmt0-18425
IRS990/CYSalariesCompEmpBnftPaidAmt0170311
IRS990/CYTotalExpensesAmt0214915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196490
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05977
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05977
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09174
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/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP WHETSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY DODDER
IRS990/Form990PartVIISectionAGrp/PersonNm3NATE NEIHOF
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BABIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW SEPPO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GRENFELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM SEPPO
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN COLMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt563423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR TO THE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049219
IRS990/FundraisingDirectExpensesAmt08210
IRS990/FundraisingGrossIncomeAmt044129
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02724
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02724
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04805
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143132
IRS990/LandBldgEquipCostOrOtherBssAmt0268557
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02836
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/NetAssetsOrFundBalancesBOYAmt0448573
IRS990/NetAssetsOrFundBalancesEOYAmt0428432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035919
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08910
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt08910
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014563
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc1CHARITY
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt320953
IRS990/OtherExpensesGrp/TotalAmt0179
IRS990/OtherExpensesGrp/TotalAmt13085
IRS990/OtherExpensesGrp/TotalAmt2637
IRS990/OtherExpensesGrp/TotalAmt320953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt062932
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03671
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03671
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW SEPPO
IRS990/PriorPeriodAdjustmentsAmt0-1716
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/TotalRevenueColumnAmt05454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29101
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/ExpenseAmt03859
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019222
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/ExpenseAmt07920
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02294
IRS990/PYOtherExpensesAmt043786
IRS990/PYOtherRevenueAmt038800
IRS990/PYProgramServiceRevenueAmt030615
IRS990/PYRevenuesLessExpensesAmt0-59623
IRS990/PYSalariesCompEmpBnftPaidAmt0187627
IRS990/PYTotalExpensesAmt0231413
IRS990/PYTotalRevenueAmt0171790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0448573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0428432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015149
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93250
IRS990ScheduleA/PublicSupportPY509Pct00.94440
IRS990ScheduleA/PublicSupportTotal509Amt0770850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204411
IRS990ScheduleA/Total509Grp/TotalAmt0811510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826659
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/BookValueAmt076847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014225
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING AHEAD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt057
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,607
Liabilities
$2,175
Net assets
$428,432
Revenue
$196,490
Expenses
$214,915
Net income
-$18,425
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
2023Detailed filing. Detailed filing data is available for this year.$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