Civic Intelligence

The Transformation Project

990 • Fiscal year 2023 • EIN 47-3760738

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.73x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$14,588

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$662,664

Flat from 2023

Net Assets

Flat

$275,611

Flat from 2023

Liabilities

Flat

$387,053

Flat from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Flat

$141,556

Flat from 2023

Expenses

Flat

$114,177

Flat from 2023

Net Income

Flat

$27,379

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2023: $662,664Liabilities 2023: $387,053Net Assets 2023: $275,6112023Assets 2024: $620,742Liabilities 2024: $366,310Net Assets 2024: $254,4322024

Highlighted filing

2023

Assets$662,664
Liabilities$387,053
Net Assets$275,611
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 2023: $141,556Expenses 2023: $114,177Net Income 2023: $27,3792023Revenue 2024: $145,428Expenses 2024: $166,596Net Income 2024: -$21,1682024

Highlighted filing

2023

Revenue$141,556
Expenses$114,177
Net Income$27,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$148,548
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$604,613$609,953▲ $5,340
Rtn Earn Endowment Incm Other Fnds$247,932$275,611▲ $27,679
Cash and Non-Interest-Bearing Accounts$46,739$52,711▲ $5,972
Accounts Receivable$11,200--
Prepaid Expenses and Deferred Charges$2,269--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$664,821$662,664▼ $2,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,097$385,025▼ $30,072
Accounts Payable and Accrued Expenses$1,792$2,028▲ $236
Total Liabilities$416,889$387,053▼ $29,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,932$275,611▲ $27,679
Total Liabilities and Net Assets / Fund Balance$664,821$662,664▼ $2,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,609$34,891$443,500
Land$188,000-$188,000
Equipment$13,344$7,441$20,785
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua Umiahexecutive DirectorFT$14,588$14,588

Board Members and Trustees

NameTitle
JD Schnackbergchairman of the Board
David LibbyBoard Member
Marcel VeilleuxBoard Member
Richard FillmoreTReasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$113,970
Program Service Revenue
$24,318
Investment Income
$9
Other Revenue
$3,259
All Other Contributions
$113,970
Change in Net Assets
$27,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,589
Salaries, Compensation, and Employee Benefits$44,588
Total Fundraising Expense$3,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,514$1,278$219$27,011
Occupancy$23,183$1,220-$24,403
Current Officers, Directors, Trustees, and Key Employees$11,670$1,459$1,459$14,588
Depreciation Depletion$10,220$49$54$10,323
Insurance$5,886$2,865-$8,751
Office Expenses-$4,126-$4,126
Interest$3,279--$3,279
Other Expenses$3,167$0$0$3,167
Payroll Taxes$2,520$291$178$2,989
Fees for Services Accounting$2,464--$2,464
Advertising$913$443$237$1,593
Total Functional Expenses$97,300$13,083$3,794$114,177
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 B, Line 11B

“A draft copy of the Form 990 is distributed to all board members for review before filing. board members have a chance to raise questions and make changes before the final form 990 is filed.”

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

“Since the Board is small all members know each other and would b aware of potential conflicts of interest. Board members with potential conflicts of interest recuse themselves when the Board is voting on an issues that could be perceived as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“ALL such 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
JD schnackenberg
Title
Chairman of the Board
Phone
2077560976
Signed
2024-10-25

Organization Details

Principal Officer
Josh Umlah
Formed
2015
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
75
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IRS990/Desc0Attendance has increased at our weekly Bible study. We have celebrated 30 days sober and 90 days sober with new people. The Transformation House Ministry Team has updated our 12-month program. We have FEBRUARY 28, 2023 Replacing our roof this year; Continued strength and sobriety for our residents; Building and maintenance volunteers; Clarity and discernment for our Board of Directors; Continued blessings upon the many lives the Lord has transformed through the work of our ministry; and For men and women volunteers at Windham facilities with Prison Fellowship. To volunteer, contact Deborah Jacobs at [email protected]. We appreciate your continued prayers for our ministry. We specifically ask for prayers regarding: PRAYER REQUESTS & PRAISES refined what we did in the first year and have been working to develop our discipleship program. We also had our first female speaker on a Community Night. She reminded us that none of us are beyond God's grace with a story of hope and redemption. It hasn't been all goo
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IRS990/ProgSrvcAccomActy2Grp/Desc0We celebrated our Resource Center & Re-entry Ministry. 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 MaineCare. 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0594105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114486
IRS990ScheduleA/Total509Grp/TotalAmt0594105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594117
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/BookValueAmt0408609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034891
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443500
IRS990ScheduleD/EquipmentGrp/BookValueAmt013344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07441
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020785
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/TotalBookValueLandBuildingsAmt0609953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is distributed to all board members for review before filing. board members have a chance to raise questions and make changes before the final form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Since the Board is small all members know each other and would b aware of potential conflicts of interest. Board members with potential conflicts of interest recuse themselves when the Board is voting on an issues that could be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL such documents are available upon request.
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/TotalAssetsBOYAmt0664821
IRS990/TotalAssetsEOYAmt0662664
IRS990/TotalAssetsGrp/BOYAmt0664821
IRS990/TotalAssetsGrp/EOYAmt0662664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113970
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416889
IRS990/TotalLiabilitiesEOYAmt0387053
IRS990/TotalLiabilitiesGrp/BOYAmt0416889
IRS990/TotalLiabilitiesGrp/EOYAmt0387053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024318
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024318
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt097300

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,664
Liabilities
$387,053
Net assets
$275,611
Revenue
$141,556
Expenses
$114,177
Net income
$27,379
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
2023Detailed filing. Detailed filing data is available for this year.$6.63$3.87$2.76$1.42$1.14$0.27
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
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