Civic Intelligence

Project Transformation National

990 • Fiscal year 2018 • EIN 47-4329954

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 20, 2019

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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$125,010

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$777,454

Up $190,670 (+32%) from 2017

Net Assets

Up

$694,770

Up $168,447 (+32%) from 2017

Liabilities

Up

$82,684

Up $22,223 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$831,661

Up $142,327 (+21%) from 2017

Expenses

Up

$663,214

Up $285,839 (+76%) from 2017

Net Income

Down

$168,447

Down $143,512 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$777,454
Liabilities$82,684
Net Assets$694,770
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$831,661
Expenses$663,214
Net Income$168,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$831,661
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
Savings and Temporary Cash Investments$104,181$565,835▲ $461,654
Cash and Non-Interest-Bearing Accounts$472,631$137,932▼ $334,699
Pledges and Grants Receivable-$60,000-
Land, Buildings, and Equipment, Net$9,822$8,037▼ $1,785
Prepaid Expenses and Deferred Charges-$4,421-
Accounts Receivable$150$1,229▲ $1,079
Total Assets$586,784$777,454▲ $190,670
Liabilities
Grants Payable$60,000$61,000▲ $1,000
Other Liabilities-$20,151-
Accounts Payable and Accrued Expenses$461$1,533▲ $1,072
Total Liabilities$60,461$82,684▲ $22,223
Net Assets / Fund Balance
Temporarily Rstr Net Assets$335,000$535,550▲ $200,550
Unrestricted Net Assets$191,323$159,220▼ $32,103
Total Net Assets Fund Balance$526,323$694,770▲ $168,447
Total Liabilities and Net Assets / Fund Balance$586,784$777,454▲ $190,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,037$4,463$12,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LindhChief Executive OfficerFT$99,189$25,821$125,010

Board Members and Trustees

NameTitle
Henry JoynerChair of Board
Barbara DorffDirector
Pam BushDirector
Philip JamiesonDirector
Telana McculloughDirector
Mary B CasadSecretary
Anthony HairstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,007
Program Service Revenue
$0
Investment Income
$1,654
Other Revenue
$0
All Other Contributions
$830,007
Change in Net Assets
$168,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,975
Revenue Not Reported on Financial Statements
$92,686
Other Revenue Adjustments
$92,686
Total Revenue per Audited Statements
$738,975
Total Revenue per Form 990
$831,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,686
Salaries, Compensation, and Employee Benefits$198,214
Other Expenses$129,264
Total Fundraising Expense$28,492
Professional Fundraising Fees$11,050

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$324,686--$324,686
Current Officers, Directors, Trustees, and Key Employees$76,376$11,407$11,406$99,189
Other Salaries and Wages$54,385--$54,385
Conferences and Meetings$52,071--$52,071
Other Employee Benefits$26,861$3,016$3,015$32,892
Travel$27,294-$611$27,905
Fees for Services Other$24,885$1,297$100$26,282
Payroll Taxes$10,003$873$872$11,748
Fees for Services Professional Fundraising--$11,050$11,050
Occupancy$5,313$500$438$6,251
Fees for Services Accounting-$5,882-$5,882
Office Expenses-$4,327-$4,327
Information Technology$111$1,798-$1,909
Depreciation Depletion$1,517$143$125$1,785
Insurance-$1,076-$1,076
Other Expenses$37$1$875$913
Total Functional Expenses$603,962$30,760$28,492$663,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$663,214
Expenses per Audited Statements$570,528
Total Expenses per Audited Statements$570,528
Expenses Not Reported on Financial Statements$92,686
Other Expense Adjustments$92,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Transformation Central TexasFort Worth, TX501c3Chapter grant$97,000
Project Transformation IndianaIndianapolis, IN501c3Chapter grant fiscal sponsorship grant$73,960
Project Transformation North TexasDallas, TX501c3Chapter grant$50,000
Project Transformation DCWashington, DC501c3Chapter grant fiscal sponsorship grant$48,356
Project Transformation North GeorgiaStone Mountain, GA501c3Chapter grant fiscal sponsorship grant$44,555
Project Transformation Pacific NorthwestVancouver, WA501c3Chapter grant$10,000
Project Transformation Mountain SkyCentennial, CO501c3Fiscal sponsorship grant$495
Project Transformation TennesseeNashville, TN501c3Fiscal sponsorship grant$320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,050
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$20,151
Funds held for chapters under fiscal sponsorship agreements-
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
CEO
Signed
2019-03-20
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
7

Preparer

Firm
Owens and Thurman PC
Address
400 S Zang Boulevard Suite 815, Dallas, TX 75208
Preparer
Diccy Thurman CPA
Phone
2149412361
Supplemental Narrative

Financial Statement Notes

XI 4B

“Contributions received for chapters under fiscal sponsorship agreements”

XII 4B

“Contributions remitted or accrued to chapters under fiscal sponsorship agreements”

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IRS990/Desc0During the 2017-18 program year Project Transformations eight affiliated chapters in Central Texas, Indiana, North Texas, Oklahoma, Pacific Northwest, South Texas Rio, Tennessee, and Washington DC delivered results as follows CHILDREN - 3,193 at-risk children participated in 8-week summer day camp, 170,952 healthy meals served, 45,726 books read by children and 7,068 books given to children, and 96 of children maintained or improved reading levels over the summer. COLLEGE INTERNS - 371 college-age young adults representing 198 different colleges/universities served summer internships with 172,034 hours of service 130 different churches and ministry organizations hosted visits, 58 of college interns were racial minorities, and 56 increased their likelihood of continued service with marginalized communities.
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IRS990/PYGrantsAndSimilarPaidAmt0150500
IRS990/PYInvestmentIncomeAmt0959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053346
IRS990/PYRevenuesLessExpensesAmt0311959
IRS990/PYSalariesCompEmpBnftPaidAmt0164879
IRS990/PYTotalExpensesAmt0377375
IRS990/PYTotalProfFndrsngExpnsAmt08650
IRS990/PYTotalRevenueAmt0689334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565835
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02170767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02170767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02170767
IRS990ScheduleA/TotalSupportAmt02176613
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092686
IRS990ScheduleD/ExpensesSubtotalAmt0570528
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt092686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held for chapters under fiscal sponsorship agreements
IRS990ScheduleD/OtherRevenuesNotIncludedAmt092686
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt092686
IRS990ScheduleD/RevenueSubtotalAmt0738975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Contributions received for chapters under fiscal sponsorship agreements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Contributions remitted or accrued to chapters under fiscal sponsorship agreements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08037
IRS990ScheduleD/TotalExpensesPerForm990Amt0663214
IRS990ScheduleD/TotalLiabilityAmt020151
IRS990ScheduleD/TotalRevenuePerForm990Amt0831661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570528
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt173960
IRS990ScheduleI/RecipientTable/CashGrantAmt248356
IRS990ScheduleI/RecipientTable/CashGrantAmt397000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt544555
IRS990ScheduleI/RecipientTable/CashGrantAmt6320
IRS990ScheduleI/RecipientTable/CashGrantAmt7495
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Chapter grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Chapter grant fiscal sponsorship grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Chapter grant fiscal sponsorship grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Chapter grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Chapter grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Chapter grant fiscal sponsorship grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Fiscal sponsorship grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Fiscal sponsorship grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Project Transformation Pacific Northwest
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Project Transformation Indiana
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Project Transformation DC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Project Transformation Central Texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Project Transformation North Texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Project Transformation North Georgia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Project Transformation Tennessee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Project Transformation Mountain Sky
IRS990ScheduleI/RecipientTable/RecipientEIN0910581034
IRS990ScheduleI/RecipientTable/RecipientEIN1823577537
IRS990ScheduleI/RecipientTable/RecipientEIN2821906281
IRS990ScheduleI/RecipientTable/RecipientEIN3750851211
IRS990ScheduleI/RecipientTable/RecipientEIN4752930405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 E 33rd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17160 Shadeland Station Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt225 53rd Street NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31310 S Collard Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44024 Caruth Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55312 W Mountain Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61008 19th Avenue South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt77778 S Cherry Ct
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Vancouver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Indianapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Stone Mountain
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Centennial
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146256
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd530083
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd637206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants were made in FY18 to start up chapters and for program expansion of chapters. Each prospective chapter must submit a detailed Chapter Application that addresses key factors that will ensure the success of each chapter and that each applicant has met all requirements, which include formation of a Core Leadership Team. Each 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. In addition, during FY18 Project Transformation National entered into Fiscal Sponsorship Agreements with certain chapters legally organized and operating but pending receipt of their separate exempt organization determination letter whereby National received charitable gifts, grants and contributions in support of the chapters, made acknowledgments to donors, and disbursed the funds in the form of grants to the chapters in accordance with the terms of the agreements. Project Transformation National retains oversight authority to ensure that the funds disbursed to the chapters are used for their intended charitable purposes, but the chapters retain responsibility for the operation and conduct of the chapter programs. Grants reported include 92,686 received under fiscal sponsorship agreements and remitted to the chapters or accrued at August 31, 2018.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt08
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,454
Liabilities
$82,684
Net assets
$694,770
Revenue
$831,661
Expenses
$663,214
Net income
$168,447
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
2018Detailed filing. Detailed filing data is available for this year.$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