Civic Intelligence

Usatransform

990 • Fiscal year 2021 • EIN 82-4819179

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

550 Reserve Street 460Southlake, TX 76092

(650) 472-0026

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$315,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

55%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,678,487

Up $2,380,754 (+104%) from 2020

Net Assets

Up

$4,486,742

Up $3,572,234 (+391%) from 2020

Liabilities

Down

$191,745

Down $1,191,480 (-86%) from 2020

Revenue

Up

$10,648,450

Up $3,768,918 (+55%) from 2020

Expenses

Up

$7,076,216

Up $535,829 (+8.2%) from 2020

Net Income

Up

$3,572,234

Up $3,233,089 (+953%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1,118,237Liabilities 2018: $783,742Net Assets 2018: $334,4952018Assets 2019: $1,528,200Liabilities 2019: $952,837Net Assets 2019: $575,3632019Assets 2020: $2,297,733Liabilities 2020: $1,383,225Net Assets 2020: $914,5082020Assets 2021: $4,678,487Liabilities 2021: $191,745Net Assets 2021: $4,486,7422021Assets 2022: $6,303,440Liabilities 2022: $459,500Net Assets 2022: $5,843,9402022Assets 2023: $7,699,393Liabilities 2023: $403,827Net Assets 2023: $7,295,5662023Assets 2024: $3,571,443Liabilities 2024: $400,968Net Assets 2024: $3,170,4752024

Highlighted filing

2021

Assets$4,678,487
Liabilities$191,745
Net Assets$4,486,742

Operations Trend

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

$20M$10M$0-$10MRevenue 2018: $1,301,145Expenses 2018: $966,650Net Income 2018: $334,4952018Revenue 2019: $6,170,369Expenses 2019: $5,929,501Net Income 2019: $240,8682019Revenue 2020: $6,879,532Expenses 2020: $6,540,387Net Income 2020: $339,1452020Revenue 2021: $10,648,450Expenses 2021: $7,076,216Net Income 2021: $3,572,2342021Revenue 2022: $11,811,113Expenses 2022: $10,453,915Net Income 2022: $1,357,1982022Revenue 2023: $11,101,672Expenses 2023: $9,650,046Net Income 2023: $1,451,6262023Revenue 2024: $15,369,499Expenses 2024: $19,494,590Net Income 2024: -$4,125,0912024

Highlighted filing

2021

Revenue$10,648,450
Expenses$7,076,216
Net Income$3,572,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$10,648,450
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$914,508$4,486,742▲ $3,572,234
Cash and Non-Interest-Bearing Accounts$1,373,335$3,211,897▲ $1,838,562
Savings and Temporary Cash Investments$876,304$1,376,440▲ $500,136
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,297,733$4,678,487▲ $2,380,754
Other Assets Total$48,094$90,150▲ $42,056
Liabilities
Other Liabilities$931,535$0▼ $931,535
Unsecured Notes Loans Payable$252,700--
Accounts Payable and Accrued Expenses$173,219$191,745▲ $18,526
Deferred Revenue$25,771--
Total Liabilities$1,383,225$191,745▼ $1,191,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$914,508$4,486,742▲ $3,572,234
Total Liabilities and Net Assets / Fund Balance$2,297,733$4,678,487▲ $2,380,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HagelinCEO and Board DirectorFT$315,000$315,000

Board Members and Trustees

NameTitle
Ken EldredChairman
Jeff ReeterVice Chairman
Debra WallerDirector
George SeayDirector
Jon GibsonDirector
Julie NimmonsDirector
Kary EldredDirector
Norman MillerDirector
Bret WichertCFO
Nelson MitchellSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The PhoenicianRoom rental and catering services6000 East Camelback Road, v, AZ 85251$664,347
Atlas Producers LLCAV services1352 N Bogle Ave, Chandler, AZ 85225$242,420
Omni Dallas HotelRoom rental and catering services555 South Lamar Street, Dallas, TX 75202$238,673
BiggsKofford PCAccounting services630 Southpointe Ct Suite 200, Colorado Springs, CO 80906$193,049
Swoz LeadershipConsulting services39 Neely Run, Newnan, GA 30265$154,780
Revenue and Support

Revenue Composition

Contributions and Grants
$9,596,615
Program Service Revenue
$115,000
Investment Income
$136
Other Revenue
$936,699
All Other Contributions
$9,343,915
Change in Net Assets
$3,572,234

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$193,896Quoted Market Price
Total Noncash Contributions3$193,896-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,291,576
Other Expenses$2,532,490
Salaries, Compensation, and Employee Benefits$1,252,150
Total Fundraising Expense$119,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,191,576--$3,191,576
Conferences and Meetings$1,715,391--$1,715,391
Other Salaries and Wages$607,843$75,980$75,980$759,803
Current Officers, Directors, Trustees, and Key Employees$236,250$63,000$15,750$315,000
Fees for Services Other$250,083--$250,083
Fees for Services Accounting-$202,295-$202,295
Fees for Services Legal-$106,310-$106,310
Other Employee Benefits$82,385$10,298$10,298$102,981
Grants to Domestic Individuals$100,000--$100,000
Travel$76,643$8,516-$85,159
Payroll Taxes$59,492$7,437$7,437$74,366
Office Expenses$48,936$6,117$6,117$61,170
Advertising-$49,307-$49,307
Information Technology$32,153$4,019$4,019$40,191
Other Expenses$20,464--$20,464
Insurance-$2,120-$2,120
Total Functional Expenses$6,421,216$535,399$119,601$7,076,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MissionmeDana Point, CA501(c)(3)To support and encourage mission.$850,549
Alliance Defending FreedomScottsdale, AZ501(c)(3)To support and encourage mission.$444,249
First Liberty InstitutePlano, TX501(c)(3)To support and encourage mission.$385,000
Great Awakening ProjectChristiansburg, VA501(c)(3)To support and encourage mission.$331,092
Shai FundMurfreesboro, TN501(c)(3)To support and encourage mission.$315,000
Tim Tebow FoundationJacksonville, FL501(c)(3)To support and encourage mission.$224,070
Helping Hands MinistriesTallulah Falls, GA501(c)(3)To support and encourage mission.$190,766
Turning Point USAPhoenix, AZ501(c)(3)To support and encourage mission.$130,000
American Legislative Exchange CouncilArlinqton, VA501(c)(3)To support and encourage mission.$100,000
Charlotte Lozier InstituteArlington, VA501(c)(3)To support and encourage mission.$85,000
Lionheart Children's AcademyBedford, TX501(c)(3)To support and encourage mission.$30,000
Athletes in ActionXenia, OH501(c)(3)To support and encourage mission.$20,000
Eagle Forum Education and Legal Defense FundAlton, IL501(c)(3)To support and encourage mission.$20,000
Human CoalitionPlano, TX501(c)(3)To support and encourage mission.$17,425
FreedomWorks Foundation IncWashington, DC501(c)(3)To support and encourage mission.$16,000
The Family Policy Council of West VirginiaCharleston, WV501(c)(3)To support and encourage mission.$10,000
National Center on Sexual ExploitationWashington, DC501(c)(3)To support and encourage mission.$7,425
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 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 15A

Management had an Independent 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 2021 to discuss executive compensation, and they reviewed and discussed comparability data online, and there is a policy that requires 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.

Filing and Contact Details

Filer

Filer Name
USATransform
EIN
82-4819179
Phone
6504720026
Address
550 Reserve Street 460, Southlake, TX 76092
Doing Business As
See Schedule O

Signing Officer

Name
Rebecca Hagelin
Title
CEO
Phone
6504720026
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hagelin
Formed
2018
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
10

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert
Phone
7195799090
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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/Form990PartVIISectionAGrp/PersonNm2Rebecca Hagelin
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Nimmons
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Reeter
IRS990/Form990PartVIISectionAGrp/PersonNm5George Seay
IRS990/Form990PartVIISectionAGrp/PersonNm6Nelson Mitchell
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IRS990/Form990PartVIISectionAGrp/PersonNm8Norman Miller
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IRS990/Form990PartVIISectionAGrp/PersonNm10Bret Wichert
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO and Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/GrantAmt03291576
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03191576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03191576
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010648450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04019
IRS990/InformationTechnologyGrp/ProgramServicesAmt032153
IRS990/InformationTechnologyGrp/TotalAmt040191
IRS990/InsuranceGrp/ManagementAndGeneralAmt02120
IRS990/InsuranceGrp/TotalAmt02120
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06117
IRS990/OfficeExpensesGrp/ProgramServicesAmt048936
IRS990/OfficeExpensesGrp/TotalAmt061170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt090150
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082385
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IRS990/OtherExpensesGrp/Desc0Awards and Gifts
IRS990/OtherExpensesGrp/ProgramServicesAmt020464
IRS990/OtherExpensesGrp/TotalAmt020464
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Other income - forgiveness of deb
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15164
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15164
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607843
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt059492
IRS990/PayrollTaxesGrp/TotalAmt074366
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Conference Registration Fees
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02274098
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06163022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300974
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0444249
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt4385000
IRS990ScheduleI/RecipientTable/CashGrantAmt516000
IRS990ScheduleI/RecipientTable/CashGrantAmt6331092
IRS990ScheduleI/RecipientTable/CashGrantAmt7190766
IRS990ScheduleI/RecipientTable/CashGrantAmt817425
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt10850549
IRS990ScheduleI/RecipientTable/CashGrantAmt117425
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt13224070
IRS990ScheduleI/RecipientTable/CashGrantAmt14130000
IRS990ScheduleI/RecipientTable/CashGrantAmt15315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)

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