Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Transformed Twelve
990EZ • Fiscal year 2018 • EIN 47-4180598
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$28,146
Up $6,364 (+29%) from 2017
Net Assets
Up$28,096
Up $6,314 (+29%) from 2017
Liabilities
Up$50
Up $50 from 2017
Revenue And Expenses
Revenue
Up$106,141
Up $16,930 (+19%) from 2017
Expenses
Down$99,827
Down $12,507 (-11%) from 2017
Net Income
Up$6,314
Up $29,437 (+127%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Jun 7, 2019
- Return Version
- 2017v2.0
- Gross Receipts
- $107,776
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HAITI GENERAL AND STUDENT PROGRAMS: this covers our mentored students program that involves providing mentoring for more than 37 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. | $990 | $55,414 |
| 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 | $27,911 |
| 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 140 students going to school that would not be in school otherwise. | $0 | $11,005 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paige P Mohs | Board Chair | PT | $0 | - | - |
| Jennifer Imsland | Board Member | - | $0 | - | - |
| Teri Myhran | Board Member | - | $0 | - | - |
| Richard Pointer | Board Member | - | $0 | - | - |
| Sherry Gorman | Board Member | - | $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
- 2019-06-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accounting Angel LLC
- Address
- 520 Yosemite Ave N, Golden Valley, MN 55422
- Preparer
- Acacia Willey
- Phone
- 6128404220
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Advertising;200|Bank Fees;1914|Depreciation;580|Dues and Subscriptions;28|Information Technology;1232|Meeting Expense;20|Other Program Service Expense;5498|School and Student Program Food;17115|School and Student Program Books;2701|School and Student Program Uniforms;1209|Student Program School Fees;10802|Supplies;3512|Travel;22209^Total;67020^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts Receivable;650|Fixed Assets Net of Depreciation;1740^Total;2390^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Accounts Payable;50^Total;50^”
Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Paige P Mohs |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7632340216 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2790 Silver View Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25756 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105711 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6314 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26971 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28146 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2065 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 990 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107776 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21782 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28096 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28096 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paige P Mohs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Imsland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Teri Myhran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Richard Pointer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sherry Gorman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6337 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2390 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67020 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 296 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HAITI GENERAL AND STUDENT PROGRAMS: this covers our mentored students program that involves providing mentoring for more than 37 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/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 140 students going to school that would not be in school otherwise. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55414 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 27911 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11005 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1635 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 430 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94330 |
| IRS990EZ/TotalRevenueAmt | 0 | 106141 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.transformedtwelve.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 331955 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 186779 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 145176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 331955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 331955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Advertising;200|Bank Fees;1914|Depreciation;580|Dues and Subscriptions;28|Information Technology;1232|Meeting Expense;20|Other Program Service Expense;5498|School and Student Program Food;17115|School and Student Program Books;2701|School and Student Program Uniforms;1209|Student Program School Fees;10802|Supplies;3512|Travel;22209^Total;67020^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;EOY Amount^Accounts Receivable;650|Fixed Assets Net of Depreciation;1740^Total;2390^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Accounts Payable;50^Total;50^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paige Mohs |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7632340216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSFORMED TWELVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 474180598 |
| ReturnHeader/Filer/PhoneNum | 0 | 7632340216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2790 Silver View Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Long Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55356 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.118.16.183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455471087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accounting Angel LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 Yosemite Ave N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Golden Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6128404220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Acacia Willey |
| ReturnHeader/ReturnTs | 0 | 2019-06-08T00:52:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,146
- Liabilities
- $50
- Net assets
- $28,096
- Revenue
- $106,141
- Expenses
- $99,827
- Net income
- $6,314