Civic Intelligence

Transformed Twelve

990EZ • Fiscal year 2016 • EIN 47-4180598

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 15, 2016

Organization Profilewww.transformedtwelve.org
2790 Silver View DrLong Lake, MN 55356

(763) 234-0216

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$340

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$44,905

No earlier filing loaded for comparison.

Net Assets

$44,905

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$137,143

No earlier filing loaded for comparison.

Expenses

$92,670

No earlier filing loaded for comparison.

Net Income

$44,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $44,905Liabilities 2016: $0Net Assets 2016: $44,9052016Assets 2017: $21,782Liabilities 2017: $0Net Assets 2017: $21,7822017Assets 2018: $28,146Liabilities 2018: $50Net Assets 2018: $28,0962018Assets 2019: $23,557Liabilities 2019: $0Net Assets 2019: $23,5572019Assets 2020: $13,741Liabilities 2020: $75Net Assets 2020: $13,6662020Assets 2021: $19,197Liabilities 2021: $75Net Assets 2021: $19,1222021Assets 2024: $28,083Liabilities 2024: $02024

Highlighted filing

2016

Assets$44,905
Liabilities$0
Net Assets$44,905
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $137,143Expenses 2016: $92,670Net Income 2016: $44,4732016Revenue 2017: $89,211Expenses 2017: $112,334Net Income 2017: -$23,1232017Revenue 2018: $106,141Expenses 2018: $99,827Net Income 2018: $6,3142018Revenue 2019: $69,654Expenses 2019: $74,193Net Income 2019: -$4,5392019Revenue 2020: $50,082Expenses 2020: $59,973Net Income 2020: -$9,8912020Revenue 2021: $50,687Expenses 2021: $45,231Net Income 2021: $5,4562021Revenue 2024: $78,990Expenses 2024: $66,298Net Income 2024: $12,6922024

Highlighted filing

2016

Revenue$137,143
Expenses$92,670
Net Income$44,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$138,293
Mission and Program Overview

Mission

To witness lives transformed and families preserved by providing Hope through education, Care through nutrition, and Love through the word of God leading to sustainable growth for Haiti.

To witness lives transformed and families preserved by providing Hope through education, Care through nutrition and Love through the word of God leading to sustainable growth for Haiti.

Program Services

DescriptionGrantsExpenses
HAITI GENERAL AND STUDENT PROGRAMS: this covers our mentored students program that involves providing mentoring for more than 36 students in grade school, high school. This high-touch student, family and school leadership format has produced outstanding results, surpassing national norms. In addition to mentoring by one of our two Haitian directors, students receive basic food provisions, uniforms, tuition, books and school supplies.$0$46,873
KENSCOFF SCHOOL: About 25% of the general program expenses are included in the Kenscoff School. This program provides for 95% of the expenses related to the teachers salary, books, uniforms, sandwich and juice for lunch and school supplies. This school is located in a remote mountain area of Haiti where the school had been vacant for several years following the earthquake. Today there are more than 130 students going to school that would not be in school otherwise.$0$21,948
IMPACT TRIPS: Impact trips have been a great way for our sponsors, donors and supporters to experience Haiti first hand. These trips focus on relationship building, particularly with our mentored students, staff and Kenscoff school. We have seen hearts changed by those that have gone on these trips.$0$16,852
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BesekeBoard MemberPT$340-$340
Paige P MohsBoard ChairPT$0--
Jennifer ImslandBoard MemberPT$0--
Teri MyhranBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Transformed Twelve
EIN
47-4180598
Phone
7632340216
Address
2790 Silver View Dr, Long Lake, MN 55356

Signing Officer

Name
Paige P Mohs
Title
Board Chair
Phone
7632340216
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
MAP for Nonprofits
Address
2314 University Avenue W, Saint Paul, MN 55114
Preparer
Acacia Willey
Phone
6513932161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation/grant made to another U.S. nonprofit.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;161|Meetings;771|Information technology;1325|Insurance;179|Student program school fees;8742|School and student program food;17157|School and student program uniforms;1963|School and student program books;6566|Other program service expenses;561|Travel;23047|Supplies;635|Banking fees;2563|Dues and fees;200^Total;63870^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts receivable;997^Total;997^”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Paige P Mohs
IRS990EZ/BooksInCareOfDetail/PhoneNum07632340216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02790 Silver View Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137033
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt044473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028183
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044905
IRS990EZ/FundraisingGrossIncomeAmt01260
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0306
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138293
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044905
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paige P Mohs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Imsland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teri Myhran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Beseke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0997
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063870
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To witness lives transformed and families preserved by providing Hope through education, Care through nutrition and Love through the word of God leading to sustainable growth for Haiti.
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAITI GENERAL AND STUDENT PROGRAMS: this covers our mentored students program that involves providing mentoring for more than 36 students in grade school, high school. This high-touch student, family and school leadership format has produced outstanding results, surpassing national norms. In addition to mentoring by one of our two Haitian directors, students receive basic food provisions, uniforms, tuition, books and school supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPACT TRIPS: Impact trips have been a great way for our sponsors, donors and supporters to experience Haiti first hand. These trips focus on relationship building, particularly with our mentored students, staff and Kenscoff school. We have seen hearts changed by those that have gone on these trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KENSCOFF SCHOOL: About 25% of the general program expenses are included in the Kenscoff School. This program provides for 95% of the expenses related to the teachers salary, books, uniforms, sandwich and juice for lunch and school supplies. This school is located in a remote mountain area of Haiti where the school had been vacant for several years following the earthquake. Today there are more than 130 students going to school that would not be in school otherwise.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221948
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01150
IRS990EZ/SpecialEventsNetIncomeLossAmt0110
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092670
IRS990EZ/TotalProgramServiceExpensesAmt085673
IRS990EZ/TotalRevenueAmt0137143
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.transformedtwelve.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt041967
IRS990ScheduleA/SubstantialContributorsTotAmt095066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137033
IRS990ScheduleA/TotalSupportAmt0137033
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation/grant made to another U.S. nonprofit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;161|Meetings;771|Information technology;1325|Insurance;179|Student program school fees;8742|School and student program food;17157|School and student program uniforms;1963|School and student program books;6566|Other program service expenses;561|Travel;23047|Supplies;635|Banking fees;2563|Dues and fees;200^Total;63870^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts receivable;997^Total;997^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Paige P Mohs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07632340216
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMED TWELVE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0474180598
ReturnHeader/Filer/PhoneNum07632340216
ReturnHeader/Filer/USAddress/AddressLine1Txt02790 Silver View Dr
ReturnHeader/Filer/USAddress/CityNm0Long Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAP for Nonprofits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02314 University Avenue W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055114
ReturnHeader/PreparerPersonGrp/PhoneNum06513932161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Acacia Willey
ReturnHeader/ReturnTs02016-12-05T02:20:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,905
Liabilities
$0
Net assets
$44,905
Revenue
$137,143
Expenses
$92,670
Net income
$44,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.28$0.00$0.79$0.66$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.51$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.50$0.60$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.70$0.74$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.06$1.00$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.89$1.12$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.37$0.93$0.44