Civic Intelligence

Transformation Cincinnati-Northern Kentucky

990 • Fiscal year 2011 • EIN 41-2049556

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

PO Box 53126645253
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,418

Down $7,084 (-33%) from 2010

Net Assets

Down

$9,261

Down $10,643 (-53%) from 2010

Liabilities

Up

$5,157

Up $3,559 (+223%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$293,725

Up $157,735 (+116%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $21,502Liabilities 2010: $1,598Net Assets 2010: $19,9042010Assets 2011: $14,418Liabilities 2011: $5,157Net Assets 2011: $9,2612011Assets 2012: $22,067Liabilities 2012: $245Net Assets 2012: $21,8222012Assets 2013: $16,237Liabilities 2013: $0Net Assets 2013: $16,2372013Assets 2014: $21,769Liabilities 2014: $0Net Assets 2014: $21,7692014Assets 2015: $18,532Liabilities 2015: $0Net Assets 2015: $18,5322015Assets 2016: $12,655Liabilities 2016: $0Net Assets 2016: $12,6552016Assets 2017: $10,394Liabilities 2017: $0Net Assets 2017: $10,3942017Assets 2018: $25,170Liabilities 2018: $0Net Assets 2018: $25,1702018Assets 2019: $9,966Liabilities 2019: $0Net Assets 2019: $9,9662019Assets 2020: $11,688Liabilities 2020: $1,576Net Assets 2020: $10,1122020Assets 2021: $9,116Liabilities 2021: $1,446Net Assets 2021: $7,6702021

Highlighted filing

2011

Assets$14,418
Liabilities$5,157
Net Assets$9,261

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $135,9902010Expenses 2011: $293,7252011Revenue 2012: $156,401Expenses 2012: $148,751Net Income 2012: $7,6502012Revenue 2013: $142,937Expenses 2013: $149,392Net Income 2013: -$6,4552013Revenue 2014: $108,266Expenses 2014: $102,956Net Income 2014: $5,3102014Revenue 2015: $52,863Expenses 2015: $56,100Net Income 2015: -$3,2372015Revenue 2016: $24,041Expenses 2016: $29,918Net Income 2016: -$5,8772016Revenue 2017: $17,507Expenses 2017: $18,810Net Income 2017: -$1,3032017Revenue 2018: $27,290Expenses 2018: $12,514Net Income 2018: $14,7762018Revenue 2019: $25,349Expenses 2019: $40,553Net Income 2019: -$15,2042019Revenue 2020: $6,728Expenses 2020: $6,582Net Income 2020: $1462020Revenue 2021: $2,000Expenses 2021: $4,442Net Income 2021: -$2,4422021

Highlighted filing

2011

Revenue-
Expenses$293,725
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$286,248
Mission and Program Overview

Mission

Mobilize congregations and communities to come together for united prayer and worship of jesus christ.

Major Activities

Activity 2
Prison ministry to transition individuals back into society
Activity 3
Providing assistance to christian movie production
Filing and Contact Details

Filer

EIN
41-2049556
Raw XML Appendix324 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
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IRS990/AccountsPayableAccruedExpenses/BOY01598
IRS990/AccountsPayableAccruedExpenses/EOY05157
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PRISON MINISTRY TO TRANSITION INDIVIDUALS BACK INTO SOCIETY
IRS990/Activity2/Expense053826
IRS990/Activity2/Grants052848
IRS990/Activity2/Revenue052848
IRS990/Activity3/Description0PROVIDING ASSISTANCE TO CHRISTIAN MOVIE PRODUCTION
IRS990/Activity3/Expense0121553
IRS990/Activity3/Revenue0121000
IRS990/ActivityOrMissionDescription0MOBILIZE CONGREGATIONS AND COMMUNITIES TO COME TOGETHER FOR UNITED PRAYER AND WORSHIP OF JESUS CHRIST
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 531266
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
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IRS990/AddressPrincipalOfficerUS/ZIPCode045253
IRS990/Advertising/ProgramServices0345
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IRS990/AllOtherExpenses/Total045530
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IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021502
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IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/DepreciationDepletion/ManagementAndGeneral0636
IRS990/DepreciationDepletion/Total0636
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IRS990/Description0ASSISTING UNDERRESOURCED IN OBTAINING AUTOMOBILES
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesOther/ProgramServices091554
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IRS990/Form990PartVIISectionA/NamePerson1DIANNE THOMPSO
IRS990/Form990PartVIISectionA/NamePerson2DALE NORMAND
IRS990/Form990PartVIISectionA/NamePerson3RENEE NORMAND
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IRS990/Form990PartVIISectionA/NamePerson5DIANNE THOMPSO
IRS990/Form990PartVIISectionA/NamePerson6DALE NORMAND
IRS990/Form990PartVIISectionA/NamePerson7RENEE NORMAND
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETRY
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants052848
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0286248
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/ManagementAndGeneral01141
IRS990/InformationTechnology/Total01141
IRS990/Insurance/ManagementAndGeneral03189
IRS990/Insurance/Total03189
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01888
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0UNITING CINCINNATI CONGREGATIONS AND COMMUNITIES TO PRAISE AND WORSHIP JESUS CHRIST
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DALE NORMAND
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY019904
IRS990/NetAssetsOrFundBalancesEOY09261
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022686
IRS990/Occupancy/Total022686
IRS990/OfficeExpenses/ManagementAndGeneral0217
IRS990/OfficeExpenses/Total0217
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0293725
IRS990/OtherExpenses/Total0283
IRS990/OtherExpenses/Total1121553
IRS990/OtherExpenses/Total2189
IRS990/OtherExpenses/Total340
IRS990/OtherNotesLoansReceivableNet/EOY0639
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY081880
IRS990/ProgramServiceRevenue/Description0CARS SOLD
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome081880
IRS990/ProgramServiceRevenue/TotalRevenueColumn081880
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-3166
IRS990/ReconcilationRevenueExpenses0-7477
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY019904
IRS990/RetainedEarningsEndowmentEtc/EOY09261
IRS990/Revenue081880
IRS990/RevenuesLessExpensesCY0-7477
IRS990/RevenuesLessExpensesPriorYear043863
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear094568
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0204368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0136403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0156868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0151864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0200944
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0850447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year082522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years092420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0102858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066737
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0426417
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901276864
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0286248
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0218925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0249288
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0254722
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0267681
IRS990ScheduleA/Total509/Total01276864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0286248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0218925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0249288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0254722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0267681
IRS990ScheduleA/TotalSupportTotal/Total01276864
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE FOR
IRS990ScheduleO/GeneralExplanation/Explanation1PERUSAL IN TRANSFORMATION OFFICE AND BOARD MEETING ROOM.
IRS990ScheduleO/GeneralExplanation/Explanation2PAGE 12 LINE 5 $3,166 IS ACCRUAL TO CASH DIFFERENCES.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1055 W MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0Batavia
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045103
IRS990/TheBooksAreInCareOf/NamePerson0D THOMPSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05137321125
IRS990/TotalAssets/BOY021502
IRS990/TotalAssetsBOY021502
IRS990/TotalAssets/EOY014418
IRS990/TotalAssetsEOY014418
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0204368
IRS990/TotalExpensesCurrentYear0293725
IRS990/TotalExpensesPriorYear094568
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034512
IRS990/TotalFunctionalExpenses/ProgramServices0259213
IRS990/TotalFunctionalExpenses/Total0293725
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01598
IRS990/TotalLiabilitiesBOY01598
IRS990/TotalLiabilities/EOY05157
IRS990/TotalLiabilitiesEOY05157
IRS990/TotalLiabNetAssetsFundBalances/BOY021502
IRS990/TotalLiabNetAssetsFundBalances/EOY014418
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY019904
IRS990/TotalNetAssetsFundBalances/EOY09261
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0217923
IRS990/TotalProgramServiceRevenue081880
IRS990/TotalRevenueCurrentYear0286248
IRS990/TotalRevenuePriorYear0138431
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome081880
IRS990/TotalRevenue/TotalRevenueColumn0286248
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices02762
IRS990/Travel/Total02762
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0TRANSFORMOURCITY.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412049556
ReturnHeader/Filer/Name/BusinessNameLine10TRANSFORMATION CINCINNATI N K
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone05137321125
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 531266
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045253
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0DIANNE S THOMPSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FASTBACK INCOME TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATAVIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045103
ReturnHeader/Preparer/Name0DIANNE S THOMPSON
ReturnHeader/Preparer/Phone05137321125
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T13:41:32-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.02$0.04$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.07$0.07$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25$0.41$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.27$0.13$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.18$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.24$0.30$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.53$0.56$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.08$1.03$0.05
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.43$1.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.56$1.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.36