Civic Intelligence

Transformed Twelve

990EZ • Fiscal year 2020 • EIN 47-4180598

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,741

Down $9,816 (-42%) from 2019

Net Assets

Down

$13,666

Down $9,891 (-42%) from 2019

Liabilities

Up

$75

Up $75 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$50,082

Down $19,572 (-28%) from 2019

Expenses

Down

$59,973

Down $14,220 (-19%) from 2019

Net Income

Down

-$9,891

Down $5,352 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$13,741
Liabilities$75
Net Assets$13,666
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$50,082
Expenses$59,973
Net Income-$9,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$50,082
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

DescriptionGrantsExpenses
HAITI GENERAL AND STUDENT PROGRAMS: this covers our mentored students program that involves providing mentoring for more than 32 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, tutoring, books and school supplies.$16,705$56,833
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige P MohsBoard ChairPT$0--
Richard PointerTreasurer-$0--
Teri MyhranSecretary-$0--
Jennifer ImslandBoard Member-$0--
Sherry GormanBoard 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
2020-12-15
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^Bank Charges;1098|Dues and Subscriptions;25|Information Technology;260|Depreciation;580|Student Program Fees;10542|Student Program Uniforms;1500|Student Program Food;14230|Other Program Supplies;890|Supplies;925|Travel;3066^Total;33116^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Fixed Assets Net of Depreciation;580^Total;580^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Cards;75^Total;75^”

Raw XML Appendix178 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/BOYAmt022397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050082
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026770
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050082
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013666
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paige P Mohs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Pointer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teri Myhran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Imsland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sherry Gorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0580
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033116
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/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAITI GENERAL AND STUDENT PROGRAMS: this covers our mentored students program that involves providing mentoring for more than 32 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, tutoring, books and school supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056833
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059973
IRS990EZ/TotalProgramServiceExpensesAmt056833
IRS990EZ/TotalRevenueAmt050082
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.transformedtwelve.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0255824
IRS990ScheduleA/SubstantialContributorsTotAmt0195867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451691
IRS990ScheduleA/TotalSupportAmt0451691
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^Bank Charges;1098|Dues and Subscriptions;25|Information Technology;260|Depreciation;580|Student Program Fees;10542|Student Program Uniforms;1500|Student Program Food;14230|Other Program Supplies;890|Supplies;925|Travel;3066^Total;33116^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Fixed Assets Net of Depreciation;580^Total;580^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Credit Cards;75^Total;75^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paige Mohs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07632340216
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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/IPv4AddressTxt073.24.13.124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455471087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Angel LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Yosemite Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055422
ReturnHeader/PreparerPersonGrp/PhoneNum06128404220
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Acacia Willey
ReturnHeader/ReturnTs02020-12-14T12:55:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,741
Liabilities
$75
Net assets
$13,666
Revenue
$50,082
Expenses
$59,973
Net income
-$9,891
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