Civic Intelligence

Transformed Twelve

990EZ • Fiscal year 2017 • EIN 47-4180598

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,782

Down $23,123 (-51%) from 2016

Net Assets

Down

$21,782

Down $23,123 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$89,211

Down $47,932 (-35%) from 2016

Expenses

Up

$112,334

Up $19,664 (+21%) from 2016

Net Income

Down

-$23,123

Down $67,596 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$21,782
Liabilities$0
Net Assets$21,782
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$89,211
Expenses$112,334
Net Income-$23,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$89,211
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.$3,190$46,774
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$31,197
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$29,794
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige P MohsBoard ChairPT$0--
Jennifer ImslandBoard MemberPT$0--
Teri MyhranBoard MemberPT$0--
Richard PointerBoard 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 Mohs
Title
Board Chair
Phone
7632340216
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Propel Nonprofits
Address
One Main St NE, Suite 600, Minneapolis, MN 55414
Preparer
Acacia Willey
Phone
6122496758
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;158|Bank Charges;2168|Depreciation;580|Dues and Subscriptions;425|Information Technology;294|Meetings;1014|Other program service expenses;3063|School and student program food;20752|School and student program books;6453|School and student program uniforms;1640|Student program school fees;11146|Supplies;1239|Travel;26085^Total;75017^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;4017|Fixed Assets Net of Depreciation;2320^Total;6337^”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02790 Silver View Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043908
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-23123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033954
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03190
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt021782
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm3Richard Pointer
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/BOYAmt0997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06337
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075017
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/PrintingPublicationsPostageAmt0173
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/GrantsAndAllocationsAmt03190
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229794
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.transformedtwelve.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0226244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226244
IRS990ScheduleA/TotalSupportAmt0226244
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/ExplanationTxt0Description;Amount^Advertising;158|Bank Charges;2168|Depreciation;580|Dues and Subscriptions;425|Information Technology;294|Meetings;1014|Other program service expenses;3063|School and student program food;20752|School and student program books;6453|School and student program uniforms;1640|Student program school fees;11146|Supplies;1239|Travel;26085^Total;75017^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;4017|Fixed Assets Net of Depreciation;2320^Total;6337^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paige Mohs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07632340216
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.12.146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Propel Nonprofits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Main St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055414
ReturnHeader/PreparerPersonGrp/PhoneNum06122496758
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Acacia Willey
ReturnHeader/ReturnTs02017-12-14T20:00:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,782
Liabilities
$0
Net assets
$21,782
Revenue
$89,211
Expenses
$112,334
Net income
-$23,123
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
2017Detailed filing. Detailed filing data is available for this year.$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