Civic Intelligence

Transforming Resources

990 • Fiscal year 2016 • EIN 74-3256267

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

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

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

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

99th percentile

$192,210

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

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

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,513

Up $2,784 (+5.6%) from 2015

Net Assets

Up

$52,513

Up $2,784 (+5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$361,908

Up $47,704 (+15%) from 2015

Expenses

Up

$359,124

Up $47,697 (+15%) from 2015

Net Income

Up

$2,784

Up $7 (+0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$52,513
Liabilities$0
Net Assets$52,513
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$361,908
Expenses$359,124
Net Income$2,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$361,908
Mission and Program Overview

Mission

To provide Christian counseling, life coaching and consulting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,529$50,581▲ $3,052
Prepaid Expenses and Deferred Charges$1,106$1,106→ $0
Land, Buildings, and Equipment, Net$1,094$826▼ $268
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$49,729$52,513▲ $2,784
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,729$52,513▲ $2,784
Total Net Assets Fund Balance$49,729$52,513▲ $2,784
Total Liabilities and Net Assets / Fund Balance$49,729$52,513▲ $2,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,808$6,808
Equipment$826$2,990$3,816
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth BenjaminCounselorFT$161,005$31,205$192,210
Harold G Wahlquist JrPresident & CEOFT$89,000$31,750$120,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,010
Program Service Revenue
$315,865
Investment Income
$33
Other Revenue
$0
All Other Contributions
$46,010
Change in Net Assets
$2,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,385
Other Expenses$44,739
Total Fundraising Expense$3,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,210$1,312-$193,522
Current Officers, Directors, Trustees, and Key Employees$60,375$57,375$3,000$120,750
Occupancy-$26,472-$26,472
Office Expenses-$1,426-$1,426
Insurance-$1,150-$1,150
Fees for Services Accounting-$740-$740
Travel-$685-$685
All Other Expenses-$417$113$530
Other Expenses$280$394-$280
Depreciation Depletion-$268-$268
Advertising-$131-$131
Payroll Taxes-$113-$113
Total Functional Expenses$252,865$103,146$3,113$359,124
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
2017-09-27
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/SubstantialContributorsTotAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06808
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ruth Benjamin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Counselor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192210
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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361908
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IRS990/TravelGrp/TotalAmt0685
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0transformingresources.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold G Wahlquist Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transforming Resources
ReturnHeader/Filer/BusinessNameControlTxt0TRAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,513
Liabilities
$0
Net assets
$52,513
Revenue
$361,908
Expenses
$359,124
Net income
$2,784
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
2016Detailed filing. Detailed filing data is available for this year.$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