Civic Intelligence

Transform Ministries

990EZ • Fiscal year 2012 • EIN 76-0698983

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

PO Box 84189477284
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$12,261

Up $6,347 (+107%) from 2011

Net Assets

Up

$10,971

Up $5,587 (+104%) from 2011

Liabilities

Up

$1,290

Up $760 (+143%) from 2011

Revenue

Down

$48,228

Down $15,767 (-25%) from 2011

Expenses

Down

$42,641

Down $33,463 (-44%) from 2011

Net Income

Up

$5,587

Up $17,696 (+146%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $18,053Liabilities 2010: $560Net Assets 2010: $17,4932010Assets 2011: $5,914Liabilities 2011: $530Net Assets 2011: $5,3842011Assets 2012: $12,261Liabilities 2012: $1,290Net Assets 2012: $10,9712012Assets 2013: $16,988Liabilities 2013: $450Net Assets 2013: $16,5382013Assets 2014: $17,750Liabilities 2014: $382Net Assets 2014: $17,3682014Assets 2015: $3,201Liabilities 2015: $150Net Assets 2015: $3,0512015Assets 2016: $11,468Liabilities 2016: $388Net Assets 2016: $11,0802016Assets 2017: $17,668Liabilities 2017: $847Net Assets 2017: $16,8212017Assets 2018: $30,308Liabilities 2018: $2,713Net Assets 2018: $27,5952018Assets 2019: $3,679Liabilities 2019: $470Net Assets 2019: $3,2092019Assets 2020: $2,607Liabilities 2020: $6Net Assets 2020: $2,6012020Assets 2021: $3,941Liabilities 2021: $32Net Assets 2021: $3,9092021Assets 2022: $1,878Liabilities 2022: $0Net Assets 2022: $1,8782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$12,261
Liabilities$1,290
Net Assets$10,971

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $104,630Expenses 2010: $113,620Net Income 2010: -$8,9902010Revenue 2011: $63,995Expenses 2011: $76,104Net Income 2011: -$12,1092011Revenue 2012: $48,228Expenses 2012: $42,641Net Income 2012: $5,5872012Revenue 2013: $49,148Expenses 2013: $43,581Net Income 2013: $5,5672013Revenue 2014: $62,661Expenses 2014: $61,831Net Income 2014: $8302014Revenue 2015: $39,879Expenses 2015: $54,196Net Income 2015: -$14,3172015Revenue 2016: $31,724Expenses 2016: $23,695Net Income 2016: $8,0292016Revenue 2017: $39,406Expenses 2017: $33,665Net Income 2017: $5,7412017Revenue 2018: $48,942Expenses 2018: $38,168Net Income 2018: $10,7742018Revenue 2019: $18,642Expenses 2019: $43,028Net Income 2019: -$24,3862019Revenue 2020: $14,759Expenses 2020: $15,367Net Income 2020: -$6082020Revenue 2021: $6,964Expenses 2021: $5,656Net Income 2021: $1,3082021Revenue 2022: $6,451Expenses 2022: $8,482Net Income 2022: -$2,0312022Revenue 2023: $5,825Expenses 2023: $7,703Net Income 2023: -$1,8782023

Highlighted filing

2012

Revenue$48,228
Expenses$42,641
Net Income$5,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educating teens & parents about the dangers of drinking & driving.

Filing and Contact Details

Filer

EIN
76-0698983
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04861
IRS990EZ/CashSavingsAndInvestments/EOY011509
IRS990EZ/ContributionsGiftsGrantsEtc022939
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05587
IRS990EZ/FeesAndOthPymtToIndContractors02798
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048228
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05384
IRS990EZ/NetAssetsOrFundBalancesBOY05384
IRS990EZ/NetAssetsOrFundBalances/EOY010971
IRS990EZ/NetAssetsOrFundBalancesEOY010971
IRS990EZ/OccupancyRentUtilitiesAndMaint0113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASEY CEASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE CEASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RYAN HARGRAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD BEVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHERINE HASKEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE HASKEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01053
IRS990EZ/OtherAssetsTotal/EOY0752
IRS990EZ/OtherExpensesTotal016675
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educating teens & parents about the dangers of drinking & driving.
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2012 we participated in over 80 ministry events throughout the United States, spent 10 days in Kenya teaching at the Kenya Baptist Theological College. We spent a lot of time with teenagers and college
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1(cont from L28) students. I also completed the manuscript and design for my book Tragedy to Truth which is set to release in the first quarter of 2013.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034540
IRS990EZ/ProgramServiceRevenue025289
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022835
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0530
IRS990EZ/SumOfTotalLiabilities/EOY01290
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 INDUSTRIAL BLVD 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUGAR LAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0774783180
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACCOUNTING SERVICES & CONSULTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02816157883
IRS990EZ/TotalAssets/BOY05914
IRS990EZ/TotalAssets/EOY012261
IRS990EZ/TotalExpenses042641
IRS990EZ/TotalProgramServiceExpenses034540
IRS990EZ/TotalRevenue048228
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.transformministries.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear07500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years021700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years034840
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years016452
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total080492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years089460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075149
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0289069
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087531
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0246402
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.85370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090454979
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear07500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years021700
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years034840
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years016452
IRS990ScheduleA/SupportFromDQPsEtc/Total080492
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048228
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063995
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104630
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0155938
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0162680
IRS990ScheduleA/Total509/Total0535471
IRS990ScheduleA/TotalSupportTotal/Total0535471
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISEMENT 1503. DEPRECIATION 301. BANK/CREDIT CARD FEES 218. BOOK PROJECT 4626. INTEREST EXPENSE 129. MINISTRY RESOURCES 1910. MINISTRY SUPPORT 3616. TRAVEL 4372.
IRS990ScheduleO/GeneralExplanation/Explanation110 APPLE COMPUTER 1053. 752.
IRS990ScheduleO/GeneralExplanation/Explanation2AMERICAN EXPRESS CREDIT CARD 0. 1125. PAYROLL LIABILITIES 530. 165.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760698983
ReturnHeader/Filer/Name/BusinessNameLine10TRANSFORM MINISTRIES
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone08325498781
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 841894
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077284
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0CASEY CEASE
ReturnHeader/Officer/Phone08325498781
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING SERVICES AND CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 INDUSTRIAL BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774783180
ReturnHeader/Preparer/Name0DEBORAH L HEATH
ReturnHeader/Preparer/Phone02816157883
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T09:42:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.06$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.07$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.15$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.19$0.43$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$0.49$0.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.39$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.32$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.40$0.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.49$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.48$0.43$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.64$0.76$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.05$1.14$0.09