Civic Intelligence

Usatransform

990 • Fiscal year 2022 • EIN 82-4819179

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

550 Reserve Street 460Southlake, TX 76092

(719) 579-9090

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$338,333

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,303,440

Up $1,624,953 (+35%) from 2021

Net Assets

Up

$5,843,940

Up $1,357,198 (+30%) from 2021

Liabilities

Up

$459,500

Up $267,755 (+140%) from 2021

Revenue

Up

$11,811,113

Up $1,162,663 (+11%) from 2021

Expenses

Up

$10,453,915

Up $3,377,699 (+48%) from 2021

Net Income

Down

$1,357,198

Down $2,215,036 (-62%) from 2021

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

2022

Assets$6,303,440
Liabilities$459,500
Net Assets$5,843,940

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

2022

Revenue$11,811,113
Expenses$10,453,915
Net Income$1,357,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$11,811,113
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.

To educate and encourage individuals and organizations to advance positive outcomes in American culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,486,742$5,843,940▲ $1,357,198
Savings and Temporary Cash Investments$1,376,440$3,889,325▲ $2,512,885
Cash and Non-Interest-Bearing Accounts$3,211,897$2,269,647▼ $942,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,678,487$6,303,440▲ $1,624,953
Other Assets Total$90,150$144,468▲ $54,318
Liabilities
Accounts Payable and Accrued Expenses$191,745$453,650▲ $261,905
Deferred Revenue-$5,850-
Total Liabilities$191,745$459,500▲ $267,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,486,742$5,843,940▲ $1,357,198
Total Liabilities and Net Assets / Fund Balance$4,678,487$6,303,440▲ $1,624,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HagelinCEO and Director (term ended December 2022)FT$338,333$338,333
Rebecca HagelinCEO and Director (term ended Decembe-$338,333$338,333
Julie NimmonsInterim CEO and DirectorFT$91,667$91,667

Board Members and Trustees

NameTitle
Ken EldredChairman
Jeff ReeterVice Chairman
Debra WallerDirector
George SeayDirector
Jon GibsonDirector
Kary EldredDirector
Norman MillerDirector Emeritus (term ended June 2022)
Bret WichertCFO
Nelson MitchellSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hotel Del Coronado Curio Collection byRoom rental and catering services1500 Orange Ave, Coronado, CA 92118$790,413
BiggsKofford PCAccounting services630 Southpointe Ct Suite 200, Colorado Springs, CO 80906$184,305
Revenue and Support

Revenue Composition

Contributions and Grants
$11,576,938
Program Service Revenue
$221,290
Investment Income
$12,885
Other Revenue
$0
All Other Contributions
$11,576,938
Change in Net Assets
$1,357,198

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$150,134Quoted Market Price
Total Noncash Contributions3$150,134-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,050,692
Other Expenses$2,817,977
Salaries, Compensation, and Employee Benefits$1,585,246
Total Fundraising Expense$146,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,050,692--$6,050,692
Conferences and Meetings$2,223,140--$2,223,140
Other Salaries and Wages$727,222$90,903$90,903$909,028
Current Officers, Directors, Trustees, and Key Employees$322,500$86,000$21,500$430,000
Fees for Services Accounting-$198,412-$198,412
Other Employee Benefits$120,538$15,067$15,067$150,672
Fees for Services Other$100,755--$100,755
Payroll Taxes$76,436$9,555$9,555$95,546
Advertising-$84,930-$84,930
Fees for Services Legal-$82,668-$82,668
Information Technology$46,409$5,801$5,801$58,011
Office Expenses$30,793$3,849$3,849$38,491
Other Expenses$19,995--$19,995
Travel$8,510$945-$9,455
Insurance-$2,120-$2,120
Total Functional Expenses$9,726,990$580,250$146,675$10,453,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cityserve InternationalSpringfield, MO501(c)(3)To support and encourage the mission.$1,575,054
Conservative Partnership InstituteWashington, DC501(c)(3)To support and encourage the mission.$600,000
Alliance Defending FreedomScottsdale, AZ501(c)(3)To support and encourage the mission.$514,491
MissionmeDana Point, CA501(c)(3)To support and encourage the mission.$490,000
TheSendHuntington Beach, CA501(c)(3)To support and encourage the mission.$485,000
Concerned Women for AmericaAlexandria, VA501(c)(3)To support and encourage the mission.$300,000
National Center on Sexual Exploitation IncWashington, DC501(c)(3)To support and encourage the mission.$242,000
Charlotte Lozier InstituteArlington, VA501(c)(3)To support and encourage the mission.$200,000
The Family Leader Foundation IncUrbandale, IA501(c)(3)To support and encourage the mission.$200,000
Heartbeat International IncColumbus, OH501(c)(3)To support and encourage the mission.$195,000
Lionheart Childrens AcademyBedford, TX501(c)(3)To support and encourage the mission.$155,000
First Liberty InstitutePlano, TX501(c)(3)To support and encourage the mission.$146,883
Legacy CoalitionPhoenix, AZ501(c)(3)To support and encourage the mission.$145,000
Live ActionArlington, VA501(c)(3)To support and encourage the mission.$125,000
The A21 Campaign IncSanta Ana, CA501(c)(3)To support and encourage the mission.$103,000
Independent Womens ForumWinchester, VA501(c)(3)To support and encourage the mission.$85,000
Moms for AmericaEnglewood, OH501(c)(3)To support and encourage the mission.$73,000
Christians Engaged Action FundGarland, TX501(c)(3)To support and encourage the mission.$50,000
Wisconsin Honest Elections IncBrookfield, WI501(c)(3)To support and encourage the mission.$50,000
Pro-Life Doc IncPensacola, FL501(c)(3)To support and encourage the mission.$17,893
Helping Hands Ministries IncTallulah Falls, GA501(c)(3)To support and encourage the mission.$10,000
Freedomworks FoundationWashington, DC501(c)(3)To support and encourage the mission.$8,000
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
7195799090
Address
550 Reserve Street 460, Southlake, TX 76092
Doing Business As
See Schedule O

Signing Officer

Name
Julie Nimmons
Title
Interim CEO
Phone
7195799090
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Nimmons
Formed
2018
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
17
Volunteers
25

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert
Phone
7195799090
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO and Director (term ended December 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Interim CEO and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director Emeritus (term ended June 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate and encourage individuals and organizations to advance positive outcomes in American culture.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0Awards and Gifts
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IRS990/PrincipalOfficerNm0Julie Nimmons
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1485000
IRS990ScheduleI/RecipientTable/CashGrantAmt2200000
IRS990ScheduleI/RecipientTable/CashGrantAmt3103000
IRS990ScheduleI/RecipientTable/CashGrantAmt417893
IRS990ScheduleI/RecipientTable/CashGrantAmt5242000
IRS990ScheduleI/RecipientTable/CashGrantAmt673000
IRS990ScheduleI/RecipientTable/CashGrantAmt7490000
IRS990ScheduleI/RecipientTable/CashGrantAmt8125000
IRS990ScheduleI/RecipientTable/CashGrantAmt9155000
IRS990ScheduleI/RecipientTable/CashGrantAmt10145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt13195000
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt15146883
IRS990ScheduleI/RecipientTable/CashGrantAmt16600000
IRS990ScheduleI/RecipientTable/CashGrantAmt17300000
IRS990ScheduleI/RecipientTable/CashGrantAmt181575054
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt20200000
IRS990ScheduleI/RecipientTable/CashGrantAmt21514491
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support and encourage the mission.

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