Civic Intelligence

The Transformation Project

990 • Fiscal year 2021 • EIN 47-3760738

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

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

0.67x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.31x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

14%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$657,586

Flat from 2021

Net Assets

Flat

$215,167

Flat from 2021

Liabilities

Flat

$442,419

Flat from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Flat

$133,511

Flat from 2021

Expenses

Flat

$71,957

Flat from 2021

Net Income

Flat

$61,554

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2021

Assets$657,586
Liabilities$442,419
Net Assets$215,167
Open 2021 Filing

Operations Trend

Revenue Growth50th 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 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

2021

Revenue$133,511
Expenses$71,957
Net Income$61,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.0
Gross Receipts
$147,567
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$595,288$616,856▲ $21,568
Rtn Earn Endowment Incm Other Fnds$153,613$215,167▲ $61,554
Cash and Non-Interest-Bearing Accounts$42,133$38,516▼ $3,617
Prepaid Expenses and Deferred Charges$1,786$2,214▲ $428
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$639,207$657,586▲ $18,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,807$439,918▼ $39,889
Unsecured Notes Loans Payable$3,378--
Accounts Payable and Accrued Expenses$2,409$2,501▲ $92
Total Liabilities$485,594$442,419▼ $43,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,613$215,167▲ $61,554
Total Liabilities and Net Assets / Fund Balance$639,207$657,586▲ $18,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,998$15,200$441,198
Land$188,000-$188,000
Equipment$2,858$3,349$6,207
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Hank DunnChairman of the Board
JD SchnackbergBoard Member
Keenan EatonBoard Member
Marcel VeilleuxBoard Member
Richard FilmoreBoard Member
Ronald Beland JrTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$130,972
Program Service Revenue
$4,217
Investment Income
$0
Other Revenue
$-1,678
All Other Contributions
$130,972
Change in Net Assets
$61,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,398
Salaries, Compensation, and Employee Benefits$18,559
Total Fundraising Expense$2,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,206$1,017$1,017$17,240
Occupancy$14,447$1,756-$16,203
Depreciation Depletion$7,935$99$54$8,088
Interest$7,490--$7,490
Insurance$5,237$1,019-$6,256
Advertising$1,731$1,340$1,249$4,320
Other Expenses$3,950$0$0$3,950
Office Expenses-$1,784-$1,784
Payroll Taxes$1,163$78$78$1,319
Fees for Services Other$750--$750
All Other Expenses-$640-$640
Information Technology--$222$222
Fees for Services Legal-$60-$60
Total Functional Expenses$60,392$8,781$2,784$71,957
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
Backup withholding compliance
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 A, Line 8B

“The operations committee must report back to the Board any actions they have taken. So while there are no minutes of the committee's meetings. Any actions taken by them are reflected in our Board Meetings.”

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

“A draft PDF Copy of the Form 990is emailed to each Board Member For their review before filing. Also an independent CPA reviews the return for the organization. A final draft of the return is sent to each Board Member for their final review prior to filling.”

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

“Board members are required to disclose any conflicts of interest annually or certify that they have none.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

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
2022-11-06

Organization Details

Principal Officer
Hank Dunn
Formed
2015
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
70
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“This fee was paid to Providence house for drug addiction rehabilitive services to help a former inmate to kick their drug addiction.”

Raw XML AppendixShowing 400 of 463 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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IRS990/Desc0Transformation House -The House has opened. We hired a House Manager who has 12 years of sobriety and who loves Jesus. Three residents were added. Sunday Dinners were started, with people taking turns cooking and cleaning. Sunday House Meetings started that include operational items as well as checking-in and prayer time. The guys have attended 12-step, AA, and CR meetings together. Residents frequently go to church together. The Program Team has been meeting weekly. New program elements include a Tuesday discipleship study just for House residents. Also, there is nightly scripture and prayer time. One of our residents repaired and painted the outside back wall of the building which had never been painted and was covered with graffiti. People not just receiving, but also giving back, is a very cool thing. Construction Completed - Countless volunteer hours and donations made it possible to complete construction so that the entire building can be used. It is so good to smell dinner cooking upstairs and to see all of the hard work paying off. We also appreciate our connection with Just Love.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Resource Center & Re-entry Ministry - Website resources were researched and updated into usable databases. Meetings were held via Zoom with MCC, CCJ, and Charleston. People were helped with food. People were helped with clothes. People were helped with housing. People were helped with Maine Care. People were helped with Social Security. People were helped with jobs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The ministry is assisting Just Love ministry which helps women who have been trafficked or who are in the sex industry to turn their live around and leave the industry with Jesus's help. TTP provide space in its building to the just Love ministry through a cost sharing arrangement.
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048408
IRS990/PYSalariesCompEmpBnftPaidAmt019302
IRS990/PYTotalExpensesAmt069198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5056
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0153613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0803425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245475
IRS990ScheduleA/Total509Grp/TotalAmt0803425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803425
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/BookValueAmt0425998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441198
IRS990ScheduleD/EquipmentGrp/BookValueAmt02858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03349
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06207
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/TotalBookValueLandBuildingsAmt0616856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The operations committee must report back to the Board any actions they have taken. So while there are no minutes of the committee's meetings. Any actions taken by them are reflected in our Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft PDF Copy of the Form 990is emailed to each Board Member For their review before filing. Also an independent CPA reviews the return for the organization. A final draft of the return is sent to each Board Member for their final review prior to filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose any conflicts of interest annually or certify that they have none.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This fee was paid to Providence house for drug addiction rehabilitive services to help a former inmate to kick their drug addiction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0639207
IRS990/TotalAssetsEOYAmt0657586
IRS990/TotalAssetsGrp/BOYAmt0639207
IRS990/TotalAssetsGrp/EOYAmt0657586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130972
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08781

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,586
Liabilities
$442,419
Net assets
$215,167
Revenue
$133,511
Expenses
$71,957
Net income
$61,554
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
2021Detailed filing. Detailed filing data is available for this year.$6.58$4.42$2.15$1.34$0.72$0.62
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
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