Civic Intelligence

Transforming Resources

990 • Fiscal year 2014 • EIN 74-3256267

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profiletransformingresources.org
10800 Lyndale Ave SBloomington, MN 55420

(952) 884-5803

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$46,952

Up $4,776 (+11%) from 2013

Net Assets

Up

$46,952

Up $4,776 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$330,262

Up $24,976 (+8.2%) from 2013

Expenses

Up

$325,486

Up $21,967 (+7.2%) from 2013

Net Income

Up

$4,776

Up $3,009 (+170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,578Liabilities 2011: $0Net Assets 2011: $43,5782011Assets 2012: $40,409Liabilities 2012: $0Net Assets 2012: $40,4092012Assets 2013: $42,176Liabilities 2013: $0Net Assets 2013: $42,1762013Assets 2014: $46,952Liabilities 2014: $0Net Assets 2014: $46,9522014Assets 2015: $49,729Liabilities 2015: $0Net Assets 2015: $49,7292015Assets 2016: $52,513Liabilities 2016: $0Net Assets 2016: $52,5132016Assets 2017: $53,101Liabilities 2017: $0Net Assets 2017: $53,1012017Assets 2018: $53,493Liabilities 2018: $0Net Assets 2018: $53,4932018Assets 2019: $53,303Liabilities 2019: $0Net Assets 2019: $53,3032019Assets 2020: $79,566Liabilities 2020: $0Net Assets 2020: $79,5662020Assets 2021: $42,711Liabilities 2021: $0Net Assets 2021: $42,7112021Assets 2022: $79,522Liabilities 2022: $0Net Assets 2022: $79,5222022Assets 2023: $76,199Liabilities 2023: $0Net Assets 2023: $76,1992023Assets 2024: $70,635Liabilities 2024: $0Net Assets 2024: $70,6352024

Highlighted filing

2014

Assets$46,952
Liabilities$0
Net Assets$46,952
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $235,182Expenses 2011: $242,989Net Income 2011: -$7,8072011Expenses 2012: $272,6752012Revenue 2013: $305,286Expenses 2013: $303,519Net Income 2013: $1,7672013Revenue 2014: $330,262Expenses 2014: $325,486Net Income 2014: $4,7762014Revenue 2015: $314,204Expenses 2015: $311,427Net Income 2015: $2,7772015Revenue 2016: $361,908Expenses 2016: $359,124Net Income 2016: $2,7842016Revenue 2017: $362,468Expenses 2017: $361,880Net Income 2017: $5882017Revenue 2018: $378,597Expenses 2018: $378,205Net Income 2018: $3922018Revenue 2019: $377,542Expenses 2019: $377,732Net Income 2019: -$1902019Revenue 2020: $379,737Expenses 2020: $353,474Net Income 2020: $26,2632020Revenue 2021: $350,416Expenses 2021: $387,271Net Income 2021: -$36,8552021Revenue 2022: $414,350Expenses 2022: $377,539Net Income 2022: $36,8112022Revenue 2023: $360,142Expenses 2023: $363,465Net Income 2023: -$3,3232023Revenue 2024: $331,953Expenses 2024: $337,517Net Income 2024: -$5,5642024

Highlighted filing

2014

Revenue$330,262
Expenses$325,486
Net Income$4,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$330,262
Mission and Program Overview

Mission

To provide Christian counseling, life coaching and consulting services.

To provide Christian counseling and consulting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,147$45,139▲ $5,992
Prepaid Expenses and Deferred Charges$1,106$1,106→ $0
Land, Buildings, and Equipment, Net$1,923$707▼ $1,216
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,176$46,952▲ $4,776
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,176$46,952▲ $4,776
Total Net Assets Fund Balance$42,176$46,952▲ $4,776
Total Liabilities and Net Assets / Fund Balance$42,176$46,952▲ $4,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$512$6,296$6,808
Equipment$195$2,281$2,476
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth BenjaminCounselorFT$126,021$36,497$162,518
Harold G Wahlquist JrPresident & CEOFT$90,000$26,550$116,550

Board Members and Trustees

NameTitle
James R LynumVice Chairman
Jack LeeBoard Member
Dawn RamakerSecretary
Dirk GasterlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,779
Program Service Revenue
$285,464
Investment Income
$19
Other Revenue
$0
All Other Contributions
$44,779
Change in Net Assets
$4,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,272
Other Expenses$44,214
Total Fundraising Expense$3,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,517$2,059-$164,576
Current Officers, Directors, Trustees, and Key Employees$58,275$55,275$3,000$116,550
Occupancy-$26,472-$26,472
Depreciation Depletion-$1,216-$1,216
Insurance-$1,112-$1,112
All Other Expenses$521$338$39$898
Office Expenses-$860-$860
Fees for Services Accounting-$715-$715
Travel-$667-$667
Fees for Services Legal-$563-$563
Other Expenses-$333-$333
Payroll Taxes-$146-$146
Advertising-$131-$131
Total Functional Expenses$221,313$101,134$3,039$325,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board review annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board review annually using state guidelines.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Transforming Resources
EIN
74-3256267
Phone
9528845803
Address
10800 Lyndale Ave S, Bloomington, MN 55420

Signing Officer

Name
Harold G Wahlquist Jr
Title
President & CEO
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
6

Preparer

Firm
Bredeson & Stenback Corporation
Address
8401 - 73rd Avenue North Suite E-38, Brooklyn Park, MN 55428-1508
Preparer
Lisa Stenback
Phone
7635369545
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0216449
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216449
IRS990ScheduleA/TotalSupportAmt0216722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ruth Benjamin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Counselor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162518
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board review annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board review annually using state guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042176
IRS990/TotalAssetsEOYAmt046952
IRS990/TotalAssetsGrp/BOYAmt042176
IRS990/TotalAssetsGrp/EOYAmt046952
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt044779
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046952
IRS990/TotalOtherCompensationAmt063047
IRS990/TotalProgramServiceExpensesAmt0221313
IRS990/TotalProgramServiceRevenueAmt0285464
IRS990/TotalReportableCompFromOrgAmt0216021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330262
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046952
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0667
IRS990/TravelGrp/TotalAmt0667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046952
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0transformingresources.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold G Wahlquist Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transforming Resources
ReturnHeader/Filer/BusinessNameControlTxt0TRAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,952
Liabilities
$0
Net assets
$46,952
Revenue
$330,262
Expenses
$325,486
Net income
$4,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$3.32$3.38$0.06
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$3.60$3.63$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$4.14$3.78$0.37
2021Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$3.50$3.87$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$3.80$3.53$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$3.78$3.78$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.79$3.78$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.62$3.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.62$3.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.14$3.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.30$3.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.05$3.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.73
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.35$2.43$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits