Civic Intelligence

The Transformation Project

990 • Fiscal year 2018 • EIN 47-3760738

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilethetransformationproject.org
907 Main SreetWestbrook, ME 04092

(207) 854-2226

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,560

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$543,135

Up $14,645 (+2.8%) from 2017

Net Assets

Up

$57,942

Up $19,685 (+51%) from 2017

Liabilities

Down

$485,193

Down $5,040 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Down

$194,886

Down $50,588 (-21%) from 2017

Expenses

Down

$169,635

Down $62,009 (-27%) from 2017

Net Income

Up

$25,251

Up $11,421 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2016: $524,285Liabilities 2016: $500,000Net Assets 2016: $24,2852016Assets 2017: $528,490Liabilities 2017: $490,233Net Assets 2017: $38,2572017Assets 2018: $543,135Liabilities 2018: $485,193Net Assets 2018: $57,9422018Assets 2019: $585,192Liabilities 2019: $479,486Net Assets 2019: $105,7062019Assets 2020: $639,207Liabilities 2020: $485,594Net Assets 2020: $153,6132020Assets 2021: $657,586Liabilities 2021: $442,419Net Assets 2021: $215,1672021Assets 2022: $664,821Liabilities 2022: $416,889Net Assets 2022: $247,9322022Assets 2023: $662,664Liabilities 2023: $387,053Net Assets 2023: $275,6112023Assets 2024: $620,742Liabilities 2024: $366,310Net Assets 2024: $254,4322024

Highlighted filing

2018

Assets$543,135
Liabilities$485,193
Net Assets$57,942
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $92,327Expenses 2016: $78,777Net Income 2016: $13,5502016Revenue 2017: $245,474Expenses 2017: $231,644Net Income 2017: $13,8302017Revenue 2018: $194,886Expenses 2018: $169,635Net Income 2018: $25,2512018Revenue 2019: $114,486Expenses 2019: $67,300Net Income 2019: $47,1862019Revenue 2020: $117,606Expenses 2020: $69,198Net Income 2020: $48,4082020Revenue 2021: $133,511Expenses 2021: $71,957Net Income 2021: $61,5542021Revenue 2022: $122,515Expenses 2022: $89,807Net Income 2022: $32,7082022Revenue 2023: $141,556Expenses 2023: $114,177Net Income 2023: $27,3792023Revenue 2024: $145,428Expenses 2024: $166,596Net Income 2024: -$21,1682024

Highlighted filing

2018

Revenue$194,886
Expenses$169,635
Net Income$25,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.0
Gross Receipts
$194,886
Mission and Program Overview

Mission

: To see Jesus Christ transform lives and change communities through reentry opportunities

To see Jesus Christ transform lives and change communities through reentry opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,823$523,863▲ $17,040
Rtn Earn Endowment Incm Other Fnds$38,257$57,942▲ $19,685
Cash and Non-Interest-Bearing Accounts$21,511$18,252▼ $3,259
Prepaid Expenses and Deferred Charges-$1,020-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$528,490$543,135▲ $14,645
Other Assets Total$156--
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,233$483,498▼ $6,735
Accounts Payable and Accrued Expenses-$1,275-
Other Liabilities-$420-
Total Liabilities$490,233$485,193▼ $5,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,257$57,942▲ $19,685
Total Liabilities and Net Assets / Fund Balance$528,490$543,135▲ $14,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,539$0$335,539
Land$188,000-$188,000
Equipment$324$0$324
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth HawleyFormer Excutive DirectorFT$57,664$3,896$61,560
Miriam HawleyFormer Board Member and Former Program directorPT$14,714$9,423$24,137

Board Members and Trustees

NameTitle
Keenan Eatonchairman of the Board
Hank DunnBoard Member
Richard FillmoreBoard Member
Rachel GordonBoard Member and Board secretary
Ronald Beland JrTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$194,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,886
Change in Net Assets
$25,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,113
Other Expenses$61,972
Total Fundraising Expense$15,295
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,541-$6,156$85,697
Interest-$24,498-$24,498
Other Salaries and Wages$1,550$10,075$3,875$15,500
Occupancy-$7,023-$7,023
Payroll Taxes$4,620$650$646$5,916
Insurance-$5,069-$5,069
Advertising$3,297$975$374$4,646
Travel$3,917-$435$4,352
Office Expenses-$1,710$834$2,544
Information Technology-$1,622-$1,622
Conferences and Meetings$913$625-$1,538
Grants to Domestic Individuals$550--$550
Other Expenses$0$200$0$200
Fees for Services Legal-$100-$100
Total Functional Expenses$101,508$52,832$15,295$169,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Accrue payroll$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Miriam Hawley was a board member and employee of the organization. She also is the wife of Ken Hawley who served as the executive director during the year. Miriam resigned from the board and from employment with the organization during the year. the executive directir position was eliminated during the year.”

Form 990, Part VI, Section B, Line 11B

“a draft version of the completed form 990 is emailed to all board members with a request to review it and communicate any changes they have to the treasurer. The Form 990 was prepared by the treasurer and reviewed by an independent CPA.”

Form 990, Part VI, Section B, Line 12C

“At least on an Annual basis Board Members are asked to disclose any conflicts of interest the have or attest that they have no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“independent Board Members reviewed comparability data of similarly sized organizations from the Maine Association of Nonprofits and discussed the proposed salary of the executive director(ED)via email and over the phone and once a proposed salary was agreed upon a motion was made to the entire Board of Directors and the proposed salary was voted upon by the entire Board.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Transformation Project
EIN
47-3760738
Phone
2078542226
Address
907 Main Sreet, Westbrook, ME 04092

Signing Officer

Name
Ronald Beland Jr
Title
Treasurer
Phone
2077560976
Signed
2019-11-08

Organization Details

Principal Officer
Keenan Eaton
Formed
2015
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
70
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization changed its accounting method from cash basis accounting to accrual basis.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057942
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0533265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0533265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324
IRS990ScheduleD/LandGrp/BookValueAmt0188000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrue payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523863
IRS990ScheduleD/TotalLiabilityAmt0420
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt114714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt073233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt11938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt19423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kenneth Hawley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Miriam Hawley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Excutive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former Board Member and Former Program director

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,135
Liabilities
$485,193
Net assets
$57,942
Revenue
$194,886
Expenses
$169,635
Net income
$25,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.66$2.54$1.45$1.67$0.21
2023Summary only. Only limited summary data is available for this year.$6.63$3.87$2.76$1.42$1.14$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$4.17$2.48$1.23$0.90$0.33
2021Summary only. Only limited summary data is available for this year.$6.58$4.42$2.15$1.34$0.72$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$4.86$1.54$1.18$0.69$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$4.79$1.06$1.14$0.67$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.43$4.85$0.58$1.95$1.70$0.25
2017Summary only. Only limited summary data is available for this year.$5.28$4.90$0.38$2.45$2.32$0.14
2016Summary only. Only limited summary data is available for this year.$5.24$5.00$0.24$0.92$0.79$0.14