Civic Intelligence

Operation Transformation Inc.

990EZ • Fiscal year 2023 • EIN 46-2489674

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

Organization ProfileN/A
PO Box 1102Salisbury, NC 28145-1102

(336) 301-2502

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$35,566

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

63%

Faster asset growth than 80% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,708

Up $23,589 (+331%) from 2020

Net Assets

$30,708

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$54,379

Up $36,783 (+209%) from 2020

Expenses

Up

$55,329

Up $23,686 (+75%) from 2020

Net Income

Up

-$950

Up $13,097 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2019: $21,166Net Assets 2019: $21,1662019Assets 2020: $7,119Liabilities 2020: $02020Assets 2023: $30,708Net Assets 2023: $30,7082023Assets 2024: $16,511Net Assets 2024: $16,5112024

Highlighted filing

2023

Assets$30,708
Liabilities-
Net Assets$30,708
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $53,504Expenses 2019: $37,233Net Income 2019: $16,2712019Revenue 2020: $17,596Expenses 2020: $31,643Net Income 2020: -$14,0472020Revenue 2023: $54,379Expenses 2023: $55,329Net Income 2023: -$9502023Revenue 2024: $29,505Expenses 2024: $43,703Net Income 2024: -$14,1982024

Highlighted filing

2023

Revenue$54,379
Expenses$55,329
Net Income-$950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$54,379
Mission and Program Overview

Mission

To help plateaued and declining churches find new life, enthusiam and spiritual health

To help plateaued and declining churches find new life

Program Services

DescriptionGrantsExpenses
REVITALIZE CONFERENCES-$55,329
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES STEVE SELLSPresident AnFT$34,200$1,366$35,566
DR MARK HARRISBoard Of DirectorPT$0--
REV STEPHEN BISHOPBoard Of DirectorPT$0--
DR LEON HAWKSBoard Of DirectorPT$0--
DR JIM HARRISBoard Of DirectorPT$0--
MR STEVE DANIELSecretaryPT$0--
DR DALE ROBERTSONTreasurerPT$0--
REV DANNY DODDSBoard Of DirectorPT$0--
REV DOUG DAVISBoard Of DirectorPT$0--
REV BRYAN BLACKWELLBoard Of DirectorPT$0--
DR JIM HARRISBoard Of DirectorPT$0--
REV SHANE PARDUEBoard Of DirectorPT$0--
REV JIMMY KIKERBoard Of DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Transformation Inc
EIN
46-2489674
Phone
3363012502
Address
PO BOX 1102, SALISBURY, NC 28145-1102

Signing Officer

Name
Dr James Steve Sells
Title
President and CEO
Phone
3363012502
Signed
2024-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Gary D Morgan CPA Pa
Address
104 GRANITE LN, SALISBURY, NC 28146
Preparer
Gary D Morgan CPA
Phone
7042799300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 5,701 computer and internet 3,986 travel expenses 1,757 conferences 4,625 total 16,069”

Form 990-ez, Part II, Line 24

“Sales tax receivable 225 311 total 225 311”

Raw XML Appendix156 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JAMES STEVE SELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MARK HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV STEPHEN BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR LEON HAWKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JIM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MR STEVE DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR DALE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REV DANNY DODDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REV DOUG DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12REV JIMMY KIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD OF DIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0311
IRS990EZ/OtherExpensesTotalAmt016069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02094
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IRS990EZ/SalariesOtherCompEmplBnftAmt035566
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt055329
IRS990EZ/TotalProgramServiceExpensesAmt055329
IRS990EZ/TotalRevenueAmt054379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 5,701 COMPUTER AND INTERNET 3,986 TRAVEL EXPENSES 1,757 CONFERENCES 4,625 TOTAL 16,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX RECEIVABLE 225 311 TOTAL 225 311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES STEVE SELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03363012502
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION TRANSFORMATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0462489674
ReturnHeader/Filer/PhoneNum03363012502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1102
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
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ReturnHeader/Filer/USAddress/ZIPCd0281451102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562005152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D MORGAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 GRANITE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028146
ReturnHeader/PreparerPersonGrp/PhoneNum07042799300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D MORGAN CPA
ReturnHeader/ReturnTs02024-05-10T07:40:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELLS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,708
Liabilities
-
Net assets
$30,708
Revenue
$54,379
Expenses
$55,329
Net income
-$950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$16.5$29.5$43.7$14.2
2023Detailed filing. Detailed filing data is available for this year.$30.7$30.7$54.4$55.3$0.95
2020Summary only. Only limited summary data is available for this year.$7.12$0.00$17.6$31.6$14.0
2019Detailed filing. Detailed filing data is available for this year.$21.2$21.2$53.5$37.2$16.3