Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$1,528,200
Up $409,963 (+37%) from 2018
Net Assets
Up$575,363
Up $240,868 (+72%) from 2018
Liabilities
Up$952,837
Up $169,095 (+22%) from 2018
Revenue And Expenses
Revenue
Up$6,170,369
Up $4,869,224 (+374%) from 2018
Expenses
Up$5,929,501
Up $4,962,851 (+513%) from 2018
Net Income
Down$240,868
Down $93,627 (-28%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $6,170,369
Mission and Program Overview
Mission
To redirect America toward Christ and Godly wisdom by mobilizing, unifying, and directing a powerful movement that alters the trajectory of the nation away from self-destruction to the commanding heights of each of the seven cultural mountains.
Educate and encourage advocates advancing positive Christian outcomes in US national issues.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $500,175 | $996,891 | ▲ $496,716 |
| Rtn Earn Endowment Incm Other Fnds | $334,495 | $575,363 | ▲ $240,868 |
| Cash and Non-Interest-Bearing Accounts | $618,062 | $531,309 | ▼ $86,753 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,118,237 | $1,528,200 | ▲ $409,963 |
| Liabilities | |||
| Other Liabilities | $0 | $946,360 | ▲ $946,360 |
| Accounts Payable and Accrued Expenses | $783,742 | $6,477 | ▼ $777,265 |
| Total Liabilities | $783,742 | $952,837 | ▲ $169,095 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $334,495 | $575,363 | ▲ $240,868 |
| Total Liabilities and Net Assets / Fund Balance | $1,118,237 | $1,528,200 | ▲ $409,963 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Eldred | Chairman |
| William Dallas | President |
| Donna Ecton | Director |
| Jay Meadows | Director |
| Joseph Gregory | Director |
| Kary Eldred | Director |
| Kevin Mathews | Director |
| Nelson Mitchell | Director |
| Norman Miller | Director |
| Vernon Lewis | Director |
| Reid Rutherford | Secretary/CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hewell Events Group | Event Planning | 1875 Connecticut Ave NW Floor 10, Washington, DC 20009 | $125,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,163,022
- Program Service Revenue
- $0
- Investment Income
- $7,347
- Other Revenue
- $0
- All Other Contributions
- $6,163,022
- Change in Net Assets
- $240,868
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,893,010 |
| Salaries, Compensation, and Employee Benefits | $1,596,491 |
| Grants and Similar Amounts Paid | $440,000 |
| Total Fundraising Expense | $101,747 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $2,846,541 | - | - | $2,846,541 |
| Other Salaries and Wages | $696,854 | $129,049 | $34,414 | $860,317 |
| Fees for Services Other | $407,298 | $70,425 | $18,780 | $496,503 |
| Current Officers, Directors, Trustees, and Key Employees | $392,576 | $72,699 | $19,386 | $484,661 |
| Grants to Domestic Orgs | $440,000 | - | - | $440,000 |
| Travel | $139,990 | $26,248 | $8,749 | $174,987 |
| Other Employee Benefits | $122,965 | $22,772 | $6,072 | $151,809 |
| Office Expenses | $103,970 | $19,494 | $6,498 | $129,962 |
| Payroll Taxes | $80,760 | $14,956 | $3,988 | $99,704 |
| Information Technology | $59,997 | $11,249 | $3,750 | $74,996 |
| Advertising | - | $61,245 | - | $61,245 |
| Other Expenses | $65,160 | $32,748 | - | $32,748 |
| Fees for Services Accounting | - | $4,432 | - | $4,432 |
| Fees for Services Legal | - | $4,230 | - | $4,230 |
| Insurance | $1,765 | $331 | $110 | $2,206 |
| Total Functional Expenses | $5,357,876 | $469,878 | $101,747 | $5,929,501 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wallbuilder Presentations | Aledo, TX | - | To support and encourage mission. | $375,000 |
| Life Collective Project | Overland Park, KS | - | To support The Signatry donor advised fund. | $50,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to United in Purpose | $946,360 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Other officer compensation reviewed
- No
- 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, Section A, line 2
“Board members Ken Eldred and Kary Eldred are father and son.”
Form 990, Part VI, Section A, line 5
“See Schedule L.”
Form 990, Part VI, Section A, line 8B
“It appears that committees did not keep meeting minutes.”
Form 990, Part VI, Section B, line 11B
“A draft copy of the return is reviewed prior to filing by those appointed to handle financial matters. A complete copy of the return is provided to the Board prior to filing.”
Form 990, Part VI, Section B, line 12C
“In addition to its Conflict of Interest Policy which required period review, the Board of Directors had a practice of discussing at its meetings that if any officer or director or key employee had a conflict, it must be disclosed.”
Form 990, Part VI, Section B, line 15
“Taxpayer had an Independent Compensation Committee established per its Bylaws to which it appointed two members of its Board of Directors who were not also employees or officers of the Taxpayer. The Independent Compensation Committee members were present during an executive session of the Board in 2019 to discuss executive compensation, and they reviewed and discussed comparability data online, but the Committee did not document its deliberations in writing. A new Executive Compensation Policy has been adopted to also require contemporaneous substantiation of such deliveration and decisions in the future.”
Form 990, Part VI, Section C, line 19
“The Organization makes its corporate articles, bylaws, exemption application (Form 1023), and annual tax forms (Form 990) available upon request.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“William Dallas - 300 11st St, Montara, CA 94037. Vernon Lewis - 292 Baldwin Rd, Karnack, TX 75661. Jay Meadows - 225 Jakes Trail, Aledo, TX 76008. Kevin Mathews - 2917 N Island Dr, Seabrook, TX 77586. Donna Ecton - 5602 E Via Buena Vista, Paradise Valley, AZ 85253-8129. Reid Rutherford - 10737 Magdalena Road, Los Altos Hills, CA 94024.”
Form 990, Part VII and IX
“The Organization has a common paying agent to pay shared employees, file payroll tax returns and issue Form W-2s. The forms were not issued under this organization's federal identification number. The amounts reported in Parts VII and IX are only for the reimbursed portion of compensation and benefits paid on behalf of this organization.”
Form 990, Page 1, Section C
“"Item C: USATransForm has registered the trade name "United in Purpose Texas", but is more commonly known by the public simply as "United in Purpose"."”
Filing and Contact Details
Filer
- Filer Name
- USATransform
- EIN
- 82-4819179
- Phone
- 6504720026
- Address
- 550 Reserve St No 460, Southlake, TX 76092
- Doing Business As
- See Schedule O
Signing Officer
- Name
- Rebecca Hagelin
- Title
- Treasurer
- Phone
- 6504720026
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nelson Mitchell
- Formed
- 2018
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- BiggsKofford PC
- Address
- 630 Southpointe Court Suite 200, Colorado Springs, CO 80906
- Preparer
- Greg Papineau CPA
- Phone
- 7195799090
Raw XML AppendixShowing 400 of 529 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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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | Compelled by the love of Christ, USATransForm seeks to educate and encourage faith-oriented individuals and organizations to advocate for and advance positive outcomes across a broad spectrum of national issues. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129962 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6072 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151809 |
| IRS990/OtherExpensesGrp/Desc | 0 | Partner Events/Sponsors |
| IRS990/OtherExpensesGrp/Desc | 1 | Marketing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 946360 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 696854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 860317 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3988 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99704 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nelson Mitchell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1300974 |
| IRS990/PYExcessBenefitTransInd | 0 | 1 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 437955 |
| IRS990/PYOtherRevenueAmt | 0 | 96 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528695 |
| IRS990/PYTotalExpensesAmt | 0 | 966650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1301145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 334495 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 575363 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 996891 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6163022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1300974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7463996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4078710 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3385286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6163022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1300974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7463996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7471514 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 946360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to United in Purpose |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 946360 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 375000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To support and encourage mission. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To support The Signatry donor advised fund. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Wallbuilder Presentations |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Life Collective Project |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 397 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7171 W 95th Street Suite 501 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Aledo |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Overland Park |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 76008 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 66212 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990ScheduleJ/PersonalServicesInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 316651 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 183000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 34706 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 4997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | William Dallas |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Reid Rutherford |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Secretary/CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 351357 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 187997 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | It appears no formal policies were adopted by Taxpayer nor was advanced Board authorization given for first-class travel, travel for companions, discretionary spending, or certain personal services. It appears the CEO approved all reimbursement requests received by the CFO, and the CFO approved all reimbursement requests received by the CEO. Substantiation for such remibursements was often, but not always, provided. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | It appears the CEO approved all reimbursement requests received by the CFO, and the CFO approved all reimbursement requests received by the CEO. Substantiation for such reimbursements was often, but not always, provided. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | It appears CEO compensation was approved by the United in Purpose Board of Directors as part of budget approval for a cost-sharing arrangement, and also by Taxpayer's Board of Directors as part of budget approval after discussion in executive session with members of the Independent Compensation Committee. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 1b |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/BusinessName/BusinessNameLine1Txt | 0 | Evaluation in Process |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | 0 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Taxpayer is evaluating recent allegations of excess benefit compensation and unauthorized expense reimbursement. As part of its remediation efforts, Taxpayer has engaged the professional assistance of a forensic auditing firm, legal counsel, and a new CPA. Taxpayer also has a new CEO and Treasurer.All of these individuals and firms have assisted the Taxpayer with efforts to change its governance and policies. Specifically, Taxpayer is in the process of adopting a revised Certificate of Formation and Bylaws which establish a Treasurer, and Finance and Audit Committee, separate from the CFO. Taxpayer also has approved new or revised policies concerning conflicts of interest, whistleblowing, executive compensation (consistent with Treas. Reg. 53.4958-6T), and travel and expense reimbursement. Structurally, Taxpayer has taken steps to end a cost-sharing agreement with United in Purpose, a California nonprofit public benefit corporation recognized by the IRS as a 501(c)(4), and has switched all payroll processing to run directly through Taxpayer's accounts.Taxpayer intends to undertake other actions consistent with the outcome and recommendations of a forensic audit including filing an amended Form 990 and amended W-2s by the end of the year upon completion of evaluation of the recent allegations, and demanding return of any excess benefit determined to have been conferred upondisqualified persons. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part I, Line 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members Ken Eldred and Kary Eldred are father and son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See Schedule L. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | It appears that committees did not keep meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A draft copy of the return is reviewed prior to filing by those appointed to handle financial matters. A complete copy of the return is provided to the Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In addition to its Conflict of Interest Policy which required period review, the Board of Directors had a practice of discussing at its meetings that if any officer or director or key employee had a conflict, it must be disclosed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Taxpayer had an Independent Compensation Committee established per its Bylaws to which it appointed two members of its Board of Directors who were not also employees or officers of the Taxpayer. The Independent Compensation Committee members were present during an executive session of the Board in 2019 to discuss executive compensation, and they reviewed and discussed comparability data online, but the Committee did not document its deliberations in writing. A new Executive Compensation Policy has been adopted to also require contemporaneous substantiation of such deliveration and decisions in the future. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization makes its corporate articles, bylaws, exemption application (Form 1023), and annual tax forms (Form 990) available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | William Dallas - 300 11st St, Montara, CA 94037. Vernon Lewis - 292 Baldwin Rd, Karnack, TX 75661. Jay Meadows - 225 Jakes Trail, Aledo, TX 76008. Kevin Mathews - 2917 N Island Dr, Seabrook, TX 77586. Donna Ecton - 5602 E Via Buena Vista, Paradise Valley, AZ 85253-8129. Reid Rutherford - 10737 Magdalena Road, Los Altos Hills, CA 94024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Organization has a common paying agent to pay shared employees, file payroll tax returns and issue Form W-2s. The forms were not issued under this organization's federal identification number. The amounts reported in Parts VII and IX are only for the reimbursed portion of compensation and benefits paid on behalf of this organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | "Item C: USATransForm has registered the trade name "United in Purpose Texas", but is more commonly known by the public simply as "United in Purpose"." |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,528,200
- Liabilities
- $952,837
- Net assets
- $575,363
- Revenue
- $6,170,369
- Expenses
- $5,929,501
- Net income
- $240,868