Civic Intelligence

The Transformation Project

990 • Fiscal year 2020 • EIN 47-3760738

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

4.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$639,207

Up $54,015 (+9.2%) from 2019

Net Assets

Up

$153,613

Up $47,907 (+45%) from 2019

Liabilities

Up

$485,594

Up $6,108 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$117,606

Up $3,120 (+2.7%) from 2019

Expenses

Up

$69,198

Up $1,898 (+2.8%) from 2019

Net Income

Up

$48,408

Up $1,222 (+2.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$639,207
Liabilities$485,594
Net Assets$153,613
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$117,606
Expenses$69,198
Net Income$48,408
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$117,606
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$584,126$595,288▲ $11,162
Rtn Earn Endowment Incm Other Fnds$105,706$153,613▲ $47,907
Cash and Non-Interest-Bearing Accounts$-228$42,133▲ $42,361
Prepaid Expenses and Deferred Charges$1,294$1,786▲ $492
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$585,192$639,207▲ $54,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,369$479,807▲ $4,438
Unsecured Notes Loans Payable-$3,378-
Accounts Payable and Accrued Expenses$3,075$2,409▼ $666
Other Liabilities$1,042--
Total Liabilities$479,486$485,594▲ $6,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,706$153,613▲ $47,907
Total Liabilities and Net Assets / Fund Balance$585,192$639,207▲ $54,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,876$4,124$312,000
Land$188,000-$188,000
Leasehold Improvements$95,459$2,407$97,866
Equipment$3,539$2,110$5,649
Other Land Buildings$414$144$558
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Hank DunnChairman of the Board
Keenan EatonVice Chairman of the Board
JD SchnackbergBoard Member
Richard FilmoreBoard Member
Beth ValleyBoard Member and Board Secretary
Ronald Beland JrTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$117,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,606
Change in Net Assets
$48,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,896
Salaries, Compensation, and Employee Benefits$19,302
Total Fundraising Expense$3,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,909$3,671-$19,580
Other Salaries and Wages$13,350$2,670$1,780$17,800
Occupancy-$9,087-$9,087
Depreciation Depletion$6,875$117$62$7,054
Insurance-$6,263-$6,263
Office Expenses-$2,448-$2,448
Other Expenses$1,683$0$186$1,869
Payroll Taxes$1,126$226$150$1,502
Advertising$332$17$604$953
Information Technology--$311$311
Travel--$76$76
Total Functional Expenses$40,091$25,584$3,523$69,198
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
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 completed Form 990 is emailed to each Board Member with a request for comments and changes. Board members are given a week to review the form and respond back with their suggested changes.”

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

“Board Members are to required to prepare annually a conflict of interest form and to disclose any of conflicts 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 to anyone requesting a copy of them.”

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
2021-06-14

Organization Details

Principal Officer
Hank Dunn
Formed
2015
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
70
Raw XML AppendixShowing 400 of 425 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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092237
IRS990ScheduleA/Total509Grp/TotalAmt0764690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764690
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/BookValueAmt0307876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04124
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05649
IRS990ScheduleD/LandGrp/BookValueAmt0188000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02407
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a draft copy of the completed Form 990 is emailed to each Board Member with a request for comments and changes. Board members are given a week to review the form and respond back with their suggested changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are to required to prepare annually a conflict of interest form and to disclose any of conflicts of Interest and sign the Form and return it to the office manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All such documents are available to anyone requesting a copy of them.
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/TotalAssetsBOYAmt0585192
IRS990/TotalAssetsEOYAmt0639207
IRS990/TotalAssetsGrp/BOYAmt0585192
IRS990/TotalAssetsGrp/EOYAmt0639207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117606
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040091
IRS990/TotalFunctionalExpensesGrp/TotalAmt069198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479486
IRS990/TotalLiabilitiesEOYAmt0485594
IRS990/TotalLiabilitiesGrp/BOYAmt0479486
IRS990/TotalLiabilitiesGrp/EOYAmt0485594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt040091
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 Main Street
IRS990/USAddress/CityNm0Westbrook
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004092
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,207
Liabilities
$485,594
Net assets
$153,613
Revenue
$117,606
Expenses
$69,198
Net income
$48,408
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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