THE TRANSFORMATION INITIATIVE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE TRANSFORMATION INITIATIVE INC (EIN 26-0539617)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-08
- IRS object ID
- 201701289349201015
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-08T12:56:41-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464448174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kingdom Tax Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 652 West 6th Street | AddressLine1Txt |
| City | Erie | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260539617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSFORMATION INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 SAN JUAN TRAIL | AddressLine1Txt |
| City | BIG SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANIE SNELSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8146027779 | PhoneNum |
| Signature | 2017-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven L Barnett | PreparerPersonNm |
| PTIN | P00625296 | PTIN |
| Phone | 8148365273 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-08 | IPDt |
| IP Tm | 12:59:16 | IPTm |
| Federal Original Submission Id | 2551992017128auxvs0p | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3A3240B64FFA7948730E682C09E98F52475A1156 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A3240B64FFA7948730E682C09E98F52475A1156 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTP://TRANSFORMATIONINITIATIVE.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,491 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $131,108 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $2,383 | OtherRevenueTotalAmt |
| Total Revenue | $133,491 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,004 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,196 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,535 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $70,194 | OtherExpensesTotalAmt |
| Total Expenses | $121,929 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,562 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,755 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,449 | BOYAmt |
| EOY | $96,407 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,744 | BOYAmt |
| EOY | $1,348 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,193 | BOYAmt |
| EOY | $97,755 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,193 | BOYAmt |
| EOY | $97,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SUPPORT TO CHARITY ORGANIZATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE SUPPORT TO DOMESTIC AND FOREIGN NONGOVERNMENTAL CHARITBLE ORGANIZATIONS TO SERVE THE UNDERPRIVELEDGED IN LOCAL COMMUNITIES AND THIRD WORLD COUNTRIES AROUND THE GLOBE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $121,929 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,929 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CLARA WIGGINS | ||||
| PRESIDENT | 60.00 | $35,004 | $0 | $0 |
| JANIE SNELSON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| CAROL PRITCHARD | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY DIXON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7213 WEATHERSTONE DRIVE | AddressLine1Txt |
| City | KERNERSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8146027779 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | KE | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,108 | CurrentTaxYearAmt |
| Total | $486,477 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,108 | CurrentTaxYearAmt |
| Total | $486,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $278,240 | SubstantialContributorsTotAmt |
| Public Support Total170 | $208,237 | PublicSupportTotal170Amt |
| Total Support | $486,477 | TotalSupportAmt |
| Public Support CY170 | 0.42810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREIMBURSEMENTS 2,383 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEVELOPMENT 98DISCIPLESHIP 94EDUCATION 22,728FUNDRAISING 3,834BUSINESS EXPENSES 6,577BENEVOLENCE EXPENSE 2,517IMMIGRATION EXPENSE 1,112LODGING 2,369OPERATIONS 5,577TRAVEL 14,311TRAINING 305MEDICAL 1,831MISSION TEAM 8,501LOSS FROM CHANGE IN EXCHANGE RATE 340 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 4,744 1,348 |
Comments