Civic Intelligence

The Transformation Project

990 • Fiscal year 2024 • EIN 47-3760738

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 03, 2025

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

0.59x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.52x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$72,942

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$620,742

Down $41,922 (-6.3%) from 2023

Net Assets

Down

$254,432

Down $21,179 (-7.7%) from 2023

Liabilities

Down

$366,310

Down $20,743 (-5.4%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$145,428

Up $3,872 (+2.7%) from 2023

Expenses

Up

$166,596

Up $52,419 (+46%) from 2023

Net Income

Down

-$21,168

Down $48,547 (-177%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$620,742
Liabilities$366,310
Net Assets$254,432
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$145,428
Expenses$166,596
Net Income-$21,168
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.0
Gross Receipts
$151,263
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$609,953$597,329▼ $12,624
Rtn Earn Endowment Incm Other Fnds$275,611$254,432▼ $21,179
Cash and Non-Interest-Bearing Accounts$52,711$23,413▼ $29,298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$662,664$620,742▼ $41,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,025$363,898▼ $21,127
Accounts Payable and Accrued Expenses$2,028$2,412▲ $384
Total Liabilities$387,053$366,310▼ $20,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,611$254,432▼ $21,179
Total Liabilities and Net Assets / Fund Balance$662,664$620,742▼ $41,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,089$49,315$0
Other Land Buildings$0$0$0
Land$188,000-$0
Equipment$240$5,967$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua Umiahexecutive DirectorFT$72,942$72,942

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
$108,411
Program Service Revenue
$33,175
Investment Income
$5
Other Revenue
$3,837
All Other Contributions
$108,411
Change in Net Assets
$-21,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,224
Other Expenses$69,372
Total Fundraising Expense$18,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,203$16,718$11,021$72,942
Occupancy$22,480--$22,480
Other Salaries and Wages$13,856$2,120$1,397$17,373
Depreciation Depletion$10,774--$10,774
Insurance$9,240--$9,240
Payroll Taxes$4,281$1,584$1,044$6,909
Other Expenses$2,285$1,307$895$4,487
Fees for Services Accounting$2,964--$2,964
Office Expenses$0$2,228$321$2,549
Interest$2,543--$2,543
Advertising$596$0$1,200$1,796
Fees for Services Legal$60--$60
Total Functional Expenses$124,469$23,957$18,170$166,596
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
No
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

“Electronic copies are provided to all board member before filing with a request to review and respond with any questions and changes.”

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

“Each year a conflict of interest notice is sent to Board member in which they are requested to disclose any COIs and indicate none if none.”

Form 990, Part VI, Section C, Line 19

“There were no requests for any of these documents by the public. however the organization will fully comply with any such requests.”

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
Richard Fillmore
Title
Treasurer
Phone
2077560976
Signed
2025-09-03

Organization Details

Principal Officer
Rich Fillmore
Formed
2015
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“other adjustment to beginning fund balance”

Raw XML AppendixShowing 400 of 449 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/Desc0In 2024, The Transformation Project experienced meaningful growth and continued transformation in the lives of the men we serve and the communities we impact. Key accomplishments include: * Reached Full Residential Capacity: Our men's residential discipleship program consistently operated at full capacity, providing a safe, structured, and Christ-centered environment for healing and growth. * Lives Transformed: We continue to witness men experience true freedom from addiction and destructive patterns as they deepen their relationship with Christ and walk in discipleship. * Expanded Program Curriculum: Significant progress was made in building out and formalizing our 12-month discipleship curriculum, including the launch of Cultivate, a 40-day intensive focused on spiritual formation and recovery. * Volunteer Leadership Growth: We saw a notable increase in committed volunteers stepping into mentorship, teaching, and support roles, further strengthening our community and discipleship culture. * Increased Community Awareness and Impact: Through outreach events, partnerships with churches and local organizations, and active social media and storytelling, awareness of our mission and impact has grown substantially. * Service and Outreach Projects: Residents and staff engaged in multiple service projects both within our facility and out in the broader community, embodying servant leadership and giving back. * Family Restoration: More and more families have been directly impacted by the transformation taking place in the lives of their loved ones, resulting in restored relationships and healthier homes. * Church and Ministry Partnerships: We expanded collaborations with local churches, nonprofits, and recovery ministries, creating more pathways for discipleship, reintegration, and long-term support. * Improved Operational Systems: We implemented better tracking tools, refined intake processes, and enhanced staff training, improving efficiency and resident outcomes. * Celebrated 10 Years of Ministry: In 2024, we commemorated a decade of God's faithfulness and the many lives changed since our founding, reinforcing our mission to proclaim liberty to the captives and raise up men of integrity and purpose.
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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 lives 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141586
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0254432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt0672545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117606
IRS990ScheduleA/Total509Grp/TotalAmt0672545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672562
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/BookValueAmt0409089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049315
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0458404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0188000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0188000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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/TotalBookValueLandBuildingsAmt0597329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copies are provided to all board member before filing with a request to review and respond with any questions and changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year a conflict of interest notice is sent to Board member in which they are requested to disclose any COIs and indicate none if none.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no requests for any of these documents by the public. however the organization will fully comply with any such requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other adjustment to beginning fund balance
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662664
IRS990/TotalAssetsEOYAmt0620742
IRS990/TotalAssetsGrp/BOYAmt0662664
IRS990/TotalAssetsGrp/EOYAmt0620742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108411
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387053
IRS990/TotalLiabilitiesEOYAmt0366310
IRS990/TotalLiabilitiesGrp/BOYAmt0387053
IRS990/TotalLiabilitiesGrp/EOYAmt0366310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254432
IRS990/TotalOtherCompensationAmt00

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$620,742
Liabilities
$366,310
Net assets
$254,432
Revenue
$145,428
Expenses
$166,596
Net income
-$21,168
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
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