Civic Intelligence

Project Transformation National

990 • Fiscal year 2016 • EIN 47-4329954

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 27, 2017

Organization Profilewww.projecttransformation.org
4024 Caruth BoulevardDallas, TX 75225

(469) 513-2590

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$111,579

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$264,534

No earlier filing loaded for comparison.

Net Assets

$214,364

No earlier filing loaded for comparison.

Liabilities

$50,170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

$353,208

No earlier filing loaded for comparison.

Expenses

$324,727

No earlier filing loaded for comparison.

Net Income

$28,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $264,534Liabilities 2016: $50,170Net Assets 2016: $214,3642016Assets 2017: $586,784Liabilities 2017: $60,461Net Assets 2017: $526,3232017Assets 2018: $777,454Liabilities 2018: $82,684Net Assets 2018: $694,7702018Assets 2020: $290,412Liabilities 2020: $5,271Net Assets 2020: $285,1412020Assets 2021: $300,604Liabilities 2021: $7,311Net Assets 2021: $293,2932021Assets 2022: $411,975Liabilities 2022: $7,348Net Assets 2022: $404,6272022Assets 2025: $3,241,050Liabilities 2025: $61,529Net Assets 2025: $3,179,5212025

Highlighted filing

2016

Assets$264,534
Liabilities$50,170
Net Assets$214,364
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $353,208Expenses 2016: $324,727Net Income 2016: $28,4812016Revenue 2017: $689,334Expenses 2017: $377,375Net Income 2017: $311,9592017Revenue 2018: $831,661Expenses 2018: $663,214Net Income 2018: $168,4472018Revenue 2020: $462,777Expenses 2020: $725,943Net Income 2020: -$263,1662020Revenue 2021: $438,128Expenses 2021: $429,976Net Income 2021: $8,1522021Revenue 2022: $629,541Expenses 2022: $518,207Net Income 2022: $111,3342022Revenue 2025: $4,724,167Expenses 2025: $1,862,852Net Income 2025: $2,861,3152025

Highlighted filing

2016

Revenue$353,208
Expenses$324,727
Net Income$28,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$353,208
Mission and Program Overview

Mission

Project Transformations mission is to transform communities by engaging children, college-age young adults, and churches in purposeful relationships. We envision a world that is rooted in love, pursues the equity of all people, and amplifies Gods call on every life.

Project Transformation National was founded to strengthen and replicate Project Transformations model of ministry in new places. It works through local chapters that are independent non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,583$149,704▲ $66,121
Savings and Temporary Cash Investments$102,400$103,223▲ $823
Land, Buildings, and Equipment, Net-$11,607-
Total Assets$185,983$264,534▲ $78,551
Liabilities
Grants Payable-$50,000-
Accounts Payable and Accrued Expenses$100$170▲ $70
Total Liabilities$100$50,170▲ $50,070
Net Assets / Fund Balance
Unrestricted Net Assets$185,883$214,364▲ $28,481
Total Net Assets Fund Balance$185,883$214,364▲ $28,481
Total Liabilities and Net Assets / Fund Balance$185,983$264,534▲ $78,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,607$893$12,500
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LindhChief Executive OfficerFT$90,000$21,579$111,579

Board Members and Trustees

NameTitle
Andy StokerChair of Board
Barbara DorffDirector
Mary B CasadDirector
Pam BushDirector
Philip JamiesonDirector
Henry JoynerSecretary
Anthony HairstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,385
Program Service Revenue
$0
Investment Income
$823
Other Revenue
$0
All Other Contributions
$352,385
Change in Net Assets
$28,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,208
Total Revenue per Audited Statements
$353,208
Total Revenue per Form 990
$353,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,682
Grants and Similar Amounts Paid$125,000
Other Expenses$46,545
Total Fundraising Expense$25,349
Professional Fundraising Fees$4,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Current Officers, Directors, Trustees, and Key Employees$59,400$15,300$15,300$90,000
Other Employee Benefits$17,848$3,836$3,836$25,520
Other Salaries and Wages$24,410--$24,410
Fees for Services Other$10,250$277-$10,527
Travel$10,298-$162$10,460
Office Expenses$5,240$4,800-$10,040
Payroll Taxes$6,411$1,171$1,170$8,752
Conferences and Meetings$7,113$125$45$7,283
Fees for Services Professional Fundraising--$4,500$4,500
Fees for Services Accounting-$2,266-$2,266
Insurance$180$1,862$24$2,066
Fees for Services Legal-$1,541-$1,541
Depreciation Depletion$589$223$81$893
Occupancy$478$181$65$724
Information Technology-$454-$454
Other Expenses-$125$166$166
Total Functional Expenses$267,217$32,161$25,349$324,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,727
Total Expenses per Audited Statements$324,727
Total Expenses per Form 990$324,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Texas Conference (for PT Central TX)Fort Worth, TX501c3New Chapter Start Up Grant$50,000
Project Transformation TennesseeNashville, TN501c3New Chapter Start Up Grant$50,000
Project Transformation Pacific NorthwestVancouver, WA501c3New Chapter Start Up Grant$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“This Form 990 was prepared by the independent CPA after completion of the annual audit and reviewed by the Chief Executive Officer. A complete copy was provided to all members of the governing body prior to filing.”

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

“Project Transformation National regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring annual certification/disclosure by each member of the governing body.”

Form 990, Part VI, Section B, Line 15B

“Compensation for the Executive Director is reviewed and approved by the Board of Directors. The Executive Director approves compensation for all other staff.”

Form 990, Part VI, Section C, Line 19

“Project Transformation National will make its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Transformation National
EIN
47-4329954
Phone
4695132590
Address
4024 CARUTH BOULEVARD, DALLAS, TX 75225

Signing Officer

Name
Eric Lindh
Title
Chief Executive Officer
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lindh CEO
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
16

Preparer

Firm
Owens and Thurman PC
Address
400 S Zang Boulevard Suite 815, Dallas, TX 75208
Preparer
Diccy Thurman CPA
Phone
2149412361
Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Project Transformation National was founded to strengthen and replicate Project Transformations model of ministry in new places. It works through local chapters that are independent non-profit organizations.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0352385
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIC LINDH CHIEF EXECUTIVE OFFICER
IRS990/BooksInCareOfDetail/PhoneNum04695132590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04024 CARUTH BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083583
IRS990/CashNonInterestBearingGrp/EOYAmt0149704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt045
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0125
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07113
IRS990/ConferencesMeetingsGrp/TotalAmt07283
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352385
IRS990/CYGrantsAndSimilarPaidAmt0125000
IRS990/CYInvestmentIncomeAmt0823
IRS990/CYOtherExpensesAmt046545
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028481
IRS990/CYSalariesCompEmpBnftPaidAmt0148682
IRS990/CYTotalExpensesAmt0324727
IRS990/CYTotalFundraisingExpenseAmt025349
IRS990/CYTotalProfFndrsngExpnsAmt04500
IRS990/CYTotalRevenueAmt0353208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt081
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0589
IRS990/DepreciationDepletionGrp/TotalAmt0893
IRS990/Desc01 Supported the launch of the Project Transformation Memphis program, which resulted in 188 children from low-income communities participating in an eight-week summer literacy and enrichment program at two site church locations in Memphis, with 99 of children maintaining or improving their reading level 17 college-age young adults serving as summer interns, implementing childrens programming and exploring a call to ministry or service 20 partnering churches providing 309 volunteers to support the summer program by reading one-on-one with children, providing meals to college interns, and/or donating money or supplies to the program. 2 Cultivated and approved the formation of two new Project Transformation chapters that will launch in the 2016-17 program year Project Transformation Central Texas and Project Transformation Pacific Northwest. These chapters combined will serve 300 children from low-income communities through an eight-week summer day camp program 48 college-age young adults, serving children and exploring calls to ministry and service and 6 site churches in
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267217
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02266
IRS990/FeesForServicesAccountingGrp/TotalAmt02266
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01541
IRS990/FeesForServicesLegalGrp/TotalAmt01541
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010250
IRS990/FeesForServicesOtherGrp/TotalAmt010527
IRS990/FeesForServicesProfFundraising/FundraisingAmt04500
IRS990/FeesForServicesProfFundraising/TotalAmt04500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721579
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY STOKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY B CASAD
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA DORFF
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC LINDH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0125000
IRS990/GrantsPayableGrp/EOYAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0454
IRS990/InformationTechnologyGrp/TotalAmt0454
IRS990/InsuranceGrp/FundraisingAmt024
IRS990/InsuranceGrp/ManagementAndGeneralAmt01862
IRS990/InsuranceGrp/ProgramServicesAmt0180
IRS990/InsuranceGrp/TotalAmt02066
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0823
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011607
IRS990/LandBldgEquipCostOrOtherBssAmt012500
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project Transformations mission is to 1 provide socially conscious leadership training for college-age young adults 2 support underserved children and youth through meaningful relationships providing academic, social, and spiritual programming and 3 serve as a catalyst to strengthen churches to be more responsive in low-income communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185883
IRS990/NetAssetsOrFundBalancesEOYAmt0214364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt065
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181
IRS990/OccupancyGrp/ProgramServicesAmt0478
IRS990/OccupancyGrp/TotalAmt0724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OfficeExpensesGrp/ProgramServicesAmt05240
IRS990/OfficeExpensesGrp/TotalAmt010040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025520
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt1166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024410
IRS990/OtherSalariesAndWagesGrp/TotalAmt024410
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01171
IRS990/PayrollTaxesGrp/ProgramServicesAmt06411
IRS990/PayrollTaxesGrp/TotalAmt08752
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC LINDH CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt02410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024413
IRS990/PYRevenuesLessExpensesAmt0185883
IRS990/PYSalariesCompEmpBnftPaidAmt023614
IRS990/PYTotalExpensesAmt0116527
IRS990/PYTotalProfFndrsngExpnsAmt018500
IRS990/PYTotalRevenueAmt0302410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103223
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0652385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652385
IRS990ScheduleA/TotalSupportAmt0655618
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/ExpensesSubtotalAmt0324727
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0353208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011607
IRS990ScheduleD/TotalExpensesPerForm990Amt0324727
IRS990ScheduleD/TotalRevenuePerForm990Amt0353208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324727
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0New Chapter Start Up Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1New Chapter Start Up Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2New Chapter Start Up Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Central Texas Conference (for PT Central TX)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Project Transformation Tennessee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Project Transformation Pacific Northwest
IRS990ScheduleI/RecipientTable/RecipientEIN0750851211
IRS990ScheduleI/RecipientTable/RecipientEIN1453265261
IRS990ScheduleI/RecipientTable/RecipientEIN2910581034
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03200 E Rosedale Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1522 Russell Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 E 33rd Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Vancouver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298663
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants were made in FY16 to start up three chapters. Each prospective chapter must submit a detailed Chapter Application that addresses key factors that will ensure the success of each new chapter and that each applicant has met all requirements, which include formation of a Core Leadership Team. The grantee is required to report programmatic and financial results annually. The funds are monitored by oversight and assistance by the Chief Executive Officer of Project Transformation National.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 was prepared by the independent CPA after completion of the annual audit and reviewed by the Chief Executive Officer. A complete copy was provided to all members of the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project Transformation National regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring annual certification/disclosure by each member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is reviewed and approved by the Board of Directors. The Executive Director approves compensation for all other staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project Transformation National will make its governing documents, conflict of interest policy, and financial statement available to the public 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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185983
IRS990/TotalAssetsEOYAmt0264534
IRS990/TotalAssetsGrp/BOYAmt0185983
IRS990/TotalAssetsGrp/EOYAmt0264534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352385
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt050170
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt050170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214364
IRS990/TotalOtherCompensationAmt021579
IRS990/TotalProgramServiceExpensesAmt0267217
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt0823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353208
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264534
IRS990/TravelGrp/FundraisingAmt0162
IRS990/TravelGrp/ProgramServicesAmt010298
IRS990/TravelGrp/TotalAmt010460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04024 CARUTH BOULEVARD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.projecttransformation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Lindh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT TRANSFORMATION NATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0PROJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,534
Liabilities
$50,170
Net assets
$214,364
Revenue
$353,208
Expenses
$324,727
Net income
$28,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.06$3.18$4.72$1.86$2.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.63$0.52$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.44$0.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.46$0.73$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.69$0.83$0.66$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.69$0.38$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.35$0.32$0.03