Civic Intelligence

Project Transformation Tennessee Inc.

990 • Fiscal year 2016 • EIN 45-3265261

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfilePROJECTTRANSFORMATION.ORG
1008 19th Ave SNashville, TN 37212

(615) 810-9620

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$48,707

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$590,179

Up $340,557 (+136%) from 2015

Net Assets

Up

$581,090

Up $333,050 (+134%) from 2015

Liabilities

Up

$9,089

Up $7,507 (+475%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$700,895

Up $269,386 (+62%) from 2015

Expenses

Up

$604,215

Up $220,185 (+57%) from 2015

Net Income

Up

$96,680

Up $49,201 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $39,257Liabilities 2012: $4232012Assets 2013: $74,719Liabilities 2013: $1,363Net Assets 2013: $73,3562013Assets 2014: $202,337Liabilities 2014: $1,776Net Assets 2014: $200,5612014Assets 2015: $249,622Liabilities 2015: $1,582Net Assets 2015: $248,0402015Assets 2016: $590,179Liabilities 2016: $9,089Net Assets 2016: $581,0902016Assets 2017: $753,910Liabilities 2017: $15,146Net Assets 2017: $738,7642017Assets 2018: $812,627Liabilities 2018: $12,320Net Assets 2018: $800,3072018Assets 2019: $846,681Liabilities 2019: $6,621Net Assets 2019: $840,0602019Assets 2020: $1,175,097Liabilities 2020: $12,928Net Assets 2020: $1,162,1692020Assets 2021: $1,300,517Liabilities 2021: $14,055Net Assets 2021: $1,286,4622021Assets 2022: $1,147,669Liabilities 2022: $26,697Net Assets 2022: $1,120,9722022Assets 2023: $958,738Liabilities 2023: $104,653Net Assets 2023: $854,0852023Assets 2024: $799,570Liabilities 2024: $47,847Net Assets 2024: $751,7232024

Highlighted filing

2016

Assets$590,179
Liabilities$9,089
Net Assets$581,090
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $128,160Expenses 2012: $113,308Net Income 2012: $14,8522012Revenue 2013: $221,175Expenses 2013: $186,422Net Income 2013: $34,7532013Revenue 2014: $392,765Expenses 2014: $265,246Net Income 2014: $127,5192014Revenue 2015: $431,509Expenses 2015: $384,030Net Income 2015: $47,4792015Revenue 2016: $700,895Expenses 2016: $604,215Net Income 2016: $96,6802016Revenue 2017: $924,208Expenses 2017: $783,280Net Income 2017: $140,9282017Revenue 2018: $1,044,503Expenses 2018: $982,960Net Income 2018: $61,5432018Revenue 2019: $1,137,564Expenses 2019: $1,097,811Net Income 2019: $39,7532019Revenue 2020: $1,139,967Expenses 2020: $817,858Net Income 2020: $322,1092020Revenue 2021: $947,715Expenses 2021: $823,422Net Income 2021: $124,2932021Revenue 2022: $882,264Expenses 2022: $1,047,754Net Income 2022: -$165,4902022Revenue 2023: $843,192Expenses 2023: $1,110,079Net Income 2023: -$266,8872023Revenue 2024: $967,329Expenses 2024: $1,069,691Net Income 2024: -$102,3622024

Highlighted filing

2016

Revenue$700,895
Expenses$604,215
Net Income$96,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$700,895
Mission and Program Overview

Mission

Project transformation tennessee, inc. Provides programming for college students interested in pursuing various aspects of ministry and a revitalization of urban churches. It meets these two needs by working with children in communities surrounding certain churches. These churches are utilized as sites for summer day-camp programs designed and implemented by college interns. The goal is to provide community-oriented, safe and caring summer and after-school programs for children and youth; and offer leadership training, career exposure and ministry exploration opportunities for young adults.

Project transformation tennessee, inc. Provides programming for college students interested in pursuing various aspects of ministry and a revitalization of urban churches. It meets these two needs by working with children in the inner city communities surrounding certain churches. These churches are utilized as sites for summer day-camp programs designed and implemented by college interns. The goal is to provide community-oriented, safe and caring summer and after-school programs for children and youth; and offer leadership training, career exposure and ministry exploration opportunities for young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,075$360,660▲ $116,585
Pledges and Grants Receivable-$214,858-
Prepaid Expenses and Deferred Charges-$9,680-
Land, Buildings, and Equipment, Net$5,404$4,838▼ $566
Investments in Publicly Traded Securities$143$143→ $0
Total Assets$249,622$590,179▲ $340,557
Liabilities
Accounts Payable and Accrued Expenses-$4,830-
Other Liabilities$1,582$4,259▲ $2,677
Total Liabilities$1,582$9,089▲ $7,507
Net Assets / Fund Balance
Unrestricted Net Assets$189,427$296,922▲ $107,495
Temporarily Rstr Net Assets$58,613$284,168▲ $225,555
Total Net Assets Fund Balance$248,040$581,090▲ $333,050
Total Liabilities and Net Assets / Fund Balance$249,622$590,179▲ $340,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,838$3,022$7,860
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney AldrichExecutive DiFT$48,707$48,707

Board Members and Trustees

NameTitle
Vona WilsonPresident
Brad FiscusDirector
Gavin RichardsonDirector
Janie LunaDirector
Jennifer CarlatDirector
Jennifer HoffmanDirector
Kathy HuddlestonDirector
Lynn McalillyDirector
Margaret BehmDirector
Michael NewtonDirector
Myriam CortesDirector
Philip HardinDirector
Christy RidingsSecretary
Jeff RiceTreasurer
Gary HawkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$695,128
Program Service Revenue
$5,767
Investment Income
$0
Other Revenue
$0
All Other Contributions
$640,527
Change in Net Assets
$96,680

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 Amount
Food Inventory3$54,601
Other Non Cash Contri Table59$11,421
Total Noncash Contributions62$66,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,637
Other Expenses$223,578
Total Fundraising Expense$47,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,621$48,816$40,200$336,637
All Other Expenses$5,681$14,699$5,537$25,917
Payroll Taxes$17,107$7,660$766$25,533
Other Employee Benefits$14,958$2,955$554$18,467
Occupancy$5,013$12,614-$17,627
Travel$13,472--$13,472
Other Expenses$9,023$2,398-$11,421
Fees for Services Accounting-$3,846-$3,846
Advertising$3,061$765-$3,826
Office Expenses-$2,328-$2,328
Depreciation Depletion$439$654-$1,093
Total Functional Expenses$460,423$96,735$47,057$604,215
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Leave$2,947
Credit Card Payable - Capital One$1,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“The finance committee will review”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Project Transformation Tennessee
EIN
45-3265261
Phone
6158109620
Address
1008 19TH AVE S, NASHVILLE, TN 37212

Signing Officer

Name
Courtney Aldrich
Title
Executive Director
Phone
6158109620
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Aldrich
Formed
2011
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
87
Volunteers
1,788

Preparer

Firm
Grannis & Associates Pc
Address
515 W BURTON ST, MURFREESBORO, TN 37130-3549
Preparer
William O Dix
Phone
6158951040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project transformation tennessee, inc. Provides programming for college students interested in pursuing various aspects of ministry and a revitalization of urban churches. It meets these two needs by working with children in the inner city communities surrounding certain churches. These churches are utilized as sites for summer day-camp programs designed and implemented by college interns. The goal is to provide community-oriented, safe and caring summer and after-school programs for children and youth; and offer leadership training, career exposure and ministry exploration opportunities for young adults.”

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IRS990/MissionDesc0PROJECT TRANSFORMATION TENNESSEE, INC. PROVIDES PROGRAMMING FOR COLLEGE STUDENTS INTERESTED IN PURSUING VARIOUS ASPECTS OF MINISTRY AND A REVITALIZATION OF URBAN CHURCHES. IT MEETS THESE TWO NEEDS BY WORKING WITH CHILDREN IN THE INNER CITY COMMUNITIES SURROUNDING CERTAIN CHURCHES. THESE CHURCHES ARE UTILIZED AS SITES FOR SUMMER DAY-CAMP PROGRAMS DESIGNED AND IMPLEMENTED BY COLLEGE INTERNS. THE GOAL IS TO PROVIDE COMMUNITY-ORIENTED, SAFE AND CARING SUMMER AND AFTER-SCHOOL PROGRAMS FOR CHILDREN AND YOUTH; AND OFFER LEADERSHIP TRAINING, CAREER EXPOSURE AND MINISTRY EXPLORATION OPPORTUNITIES FOR YOUNG ADULTS.
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IRS990/OtherExpensesGrp/Desc2INTERN EXPENSES - FELLOWS
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IRS990/ProgSrvcAccomActy3Grp/Desc0FELLOWSHIP PROGRAM FOR 3 RECENT GRADUATES WHO EACH SERVE A ONE YEAR TERM PARTICIPATING IN WEEKLY LEADERSHIP COURSES AND RECEIVING ONGOING COACHING.
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IRS990/PYTotalExpensesAmt0384030
IRS990/PYTotalRevenueAmt0431509
IRS990/ReconcilationRevenueExpnssAmt096680
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01862230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128160
IRS990ScheduleA/Total509Grp/TotalAmt01872185
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01872338
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03022
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE - CAPITAL ONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04838
IRS990ScheduleD/TotalLiabilityAmt04259
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT TRANSFORMATION TENNESSEE, INC. PROVIDES PROGRAMMING FOR COLLEGE STUDENTS INTERESTED IN PURSUING VARIOUS ASPECTS OF MINISTRY AND A REVITALIZATION OF URBAN CHURCHES. IT MEETS THESE TWO NEEDS BY WORKING WITH CHILDREN IN THE INNER CITY COMMUNITIES SURROUNDING CERTAIN CHURCHES. THESE CHURCHES ARE UTILIZED AS SITES FOR SUMMER DAY-CAMP PROGRAMS DESIGNED AND IMPLEMENTED BY COLLEGE INTERNS. THE GOAL IS TO PROVIDE COMMUNITY-ORIENTED, SAFE AND CARING SUMMER AND AFTER-SCHOOL PROGRAMS FOR CHILDREN AND YOUTH; AND OFFER LEADERSHIP TRAINING, CAREER EXPOSURE AND MINISTRY EXPLORATION OPPORTUNITIES FOR YOUNG ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE WILL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284168
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0590179
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047057
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01582
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IRS990/TotalLiabilitiesGrp/BOYAmt01582
IRS990/TotalLiabilitiesGrp/EOYAmt09089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248040

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,179
Liabilities
$9,089
Net assets
$581,090
Revenue
$700,895
Expenses
$604,215
Net income
$96,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$0.97$1.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.85$0.84$1.11$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.88$1.05$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.95$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$1.14$0.82$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.14$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.04$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.92$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.70$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.39$0.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.11$0.01