Civic Intelligence

The Transformation Project

990 • Fiscal year 2019 • EIN 47-3760738

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilettpmaine.org
907 Main StreetWestbrook, ME 04092

(207) 854-2226

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$585,192

Up $42,057 (+7.7%) from 2018

Net Assets

Up

$105,706

Up $47,764 (+82%) from 2018

Liabilities

Down

$479,486

Down $5,707 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Down

$114,486

Down $80,400 (-41%) from 2018

Expenses

Down

$67,300

Down $102,335 (-60%) from 2018

Net Income

Up

$47,186

Up $21,935 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$585,192
Liabilities$479,486
Net Assets$105,706
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$114,486
Expenses$67,300
Net Income$47,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$114,486
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$523,863$584,126▲ $60,263
Rtn Earn Endowment Incm Other Fnds$57,942$105,706▲ $47,764
Prepaid Expenses and Deferred Charges$1,020$1,294▲ $274
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$18,252$-228▼ $18,480
Total Assets$543,135$585,192▲ $42,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,498$475,369▼ $8,129
Accounts Payable and Accrued Expenses$1,275$3,075▲ $1,800
Other Liabilities$420$1,042▲ $622
Total Liabilities$485,193$479,486▼ $5,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,942$105,706▲ $47,764
Total Liabilities and Net Assets / Fund Balance$543,135$585,192▲ $42,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,573$427$312,000
Land$188,000-$188,000
Leasehold Improvements$79,401$249$79,650
Equipment$5,152$1,055$6,207
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hank Dunnchairman of the Board
Keenan Eatonvice chairman of the Board
Bethany WinslowBoard Member
JD Schnackbergboard Member
Richard FillmoreBoard Member
Beth ValleyBoard member and Board Secretary
Kenneth HawleyFormer Excutive Director
Ronald Beland JrTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$114,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,486
Change in Net Assets
$47,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,458
Salaries, Compensation, and Employee Benefits$17,575
Total Fundraising Expense$14,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,637$11,104-$19,741
Other Salaries and Wages$5,915$4,052$6,239$16,206
Occupancy-$9,304-$9,304
Insurance$1,868$2,211$1,970$6,049
Depreciation Depletion$1,611$108$12$1,731
Information Technology-$1,500-$1,500
Payroll Taxes$500$342$527$1,369
Office Expenses-$1,008-$1,008
Advertising$27$104$570$701
Travel--$657$657
Other Expenses$223$152$235$610
Benefits to Members$267--$267
Fees for Services Legal--$200$200
Total Functional Expenses$23,156$30,089$14,055$67,300
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 Wages$925
accrued payroll taxes and processing fees$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“a draft copy of the Form 990 is emailed to all Board members to review and comment before the form is filed.”

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

“Board members are asked to disclose annually any conflict of interest and sign the form and return it to the office manager.”

Form 990, Part VI, Section C, Line 19

“All such documents are available upon request. no requests were made.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ronald Beland Jr
Title
Treasurer
Phone
2077560976
Signed
2020-11-15

Organization Details

Principal Officer
Hank Dunn
Formed
2015
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
70
Raw XML AppendixShowing 400 of 437 raw XML fields

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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0647751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/Total509Grp/TotalAmt0647751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647751
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/BookValueAmt0311573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06207
IRS990ScheduleD/LandGrp/BookValueAmt0188000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued payroll taxes and processing fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584126
IRS990ScheduleD/TotalLiabilityAmt01042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a draft copy of the Form 990 is emailed to all Board members to review and comment before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclose annually any conflict of interest and sign the form and return it to the office manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All such documents are available upon request. no requests were made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543135
IRS990/TotalAssetsEOYAmt0585192
IRS990/TotalAssetsGrp/BOYAmt0543135
IRS990/TotalAssetsGrp/EOYAmt0585192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114486
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023156
IRS990/TotalFunctionalExpensesGrp/TotalAmt067300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485193
IRS990/TotalLiabilitiesEOYAmt0479486
IRS990/TotalLiabilitiesGrp/BOYAmt0485193
IRS990/TotalLiabilitiesGrp/EOYAmt0479486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt023156
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,192
Liabilities
$479,486
Net assets
$105,706
Revenue
$114,486
Expenses
$67,300
Net income
$47,186
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
2019Detailed filing. Detailed filing data is available for this year.$5.85$4.79$1.06$1.14$0.67$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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