Civic Intelligence

Project Transformation National

990 • Fiscal year 2025 • EIN 47-4329954

Sep 01, 2024 to Aug 31, 2025 • Filed on Feb 19, 2026

4024 Caruth BoulevardDallas, TX 75225

(469) 513-2595

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$121,335

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

797%

Faster asset growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

583%

Faster revenue growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,241,050

Up $2,829,075 (+687%) from 2022

Net Assets

Up

$3,179,521

Up $2,774,894 (+686%) from 2022

Liabilities

Up

$61,529

Up $54,181 (+737%) from 2022

Revenue

Up

$4,724,167

Up $4,094,626 (+650%) from 2022

Expenses

Up

$1,862,852

Up $1,344,645 (+259%) from 2022

Net Income

Up

$2,861,315

Up $2,749,981 (+2470%) from 2022

Historical Trend

Balance Sheet Trend

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

2025

Assets$3,241,050
Liabilities$61,529
Net Assets$3,179,521

Operations Trend

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

2025

Revenue$4,724,167
Expenses$1,862,852
Net Income$2,861,315
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$4,724,167
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
Investments in Publicly Traded Securities-$2,676,857-
Savings and Temporary Cash Investments$190,791$338,702▲ $147,911
Cash and Non-Interest-Bearing Accounts$73,917$134,772▲ $60,855
Intangible Assets$53,571$42,857▼ $10,714
Accounts Receivable$5,398--
Total Assets$341,673$3,241,050▲ $2,899,377
Other Assets Total$17,996$47,862▲ $29,866
Liabilities
Other Liabilities$17,996$49,508▲ $31,512
Accounts Payable and Accrued Expenses$5,471$12,021▲ $6,550
Total Liabilities$23,467$61,529▲ $38,062
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,310$2,664,861▲ $2,648,551
Net Assets Without Donor Restrictions$301,896$514,660▲ $212,764
Total Net Assets Fund Balance$318,206$3,179,521▲ $2,861,315
Total Liabilities and Net Assets / Fund Balance$341,673$3,241,050▲ $2,899,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,500$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey MellodyCEOFT$106,883$14,452$121,335

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,633,072
Program Service Revenue
$56,543
Investment Income
$34,552
Other Revenue
$0
All Other Contributions
$4,633,072
Change in Net Assets
$2,861,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,724,167
Total Revenue per Audited Statements
$4,724,167
Total Revenue per Form 990
$4,724,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,271,612
Salaries, Compensation, and Employee Benefits$421,958
Other Expenses$169,282
Total Fundraising Expense$102,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,271,612--$1,271,612
Other Salaries and Wages$157,499$13,500$63,001$234,000
Current Officers, Directors, Trustees, and Key Employees$59,855$37,409$9,619$106,883
Fees for Services Other$76,254$1,299$725$78,278
Other Employee Benefits$35,054$8,187$11,702$54,943
Conferences and Meetings$26,478--$26,478
Payroll Taxes$16,672$3,894$5,566$26,132
Other Expenses$13,265$698$601$13,866
Information Technology$10,191-$3,189$13,380
Depreciation Depletion$5,678$2,036$3,000$10,714
Occupancy$5,488$1,967$2,899$10,354
Fees for Services Accounting-$8,751-$8,751
Office Expenses$1,607$609$567$2,783
Insurance-$1,522-$1,522
Total Functional Expenses$1,680,387$79,872$102,593$1,862,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,862,852
Total Expenses per Audited Statements$1,862,852
Total Expenses per Form 990$1,862,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Transformation North TexasDallas, TX501 c 3Subgrant to Chapter$318,640
Project Transformation Rio South TexasSan Antonio, TX501 c 3Subgrant to Chapter$253,404
Project Transformation Washington DCWashington, DC501 c 3Subgrant to Chapter$164,550
Project Transformation ArkansasPine Bluff, AR501 c 3Subgrant to Chapter$154,450
Project Transformation Central Greater TarrantFort Worth, TX501 c 3Subgrant to Chapter$146,000
Project Transformation TennesseeNashville, TN501 c 3Subgrant to Chapter$126,688
Project Transformation OklahomaOklahoma City, OK501 c 3Subgrant to Chapter$107,880
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$49,508
Funds held for chapters under fiscal sponsorship agreements-
Operating lease liability-
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 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
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 of the return will be provided to all members of the governing body at the next scheduled meeting.

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 15

Compensation for the CEO is reviewed and approved by the Board of Directors. The CEO 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 statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Transformation National
EIN
47-4329954
Phone
4695132595
Address
4024 CARUTH BOULEVARD, Dallas, TX 75225

Signing Officer

Name
Katie Clifford
Title
VP of Development
Phone
4695132595
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Clifford
Formed
2015
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Owens & Thurman PC
Address
3112 Sanctuary Drive, Cedar Hill, TX 75104-4500
Preparer
Diccy Thurman CPA
Phone
2149412361
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IRS990/Desc0PT National supported a network of seven affiliated chapters in Arkansas, Central Texas, North Texas, Oklahoma, South Rio Texas, Tennessee, and Washington, DC with network results as follows. CHILDREN 635 children and youth participated 60 of program days in PTs summer programs, resulting in 90 of children maintaining or improving their reading levels. 4,524 books were distributed to children for at-home libraries. YOUNG ADULTS 187 young adults served summer service terms, leading summer programming with children and discerning their vocation. 14 Community Directors were hired to lead spiritual programming and intentional community across the network. CHURCHES 31 churches hosted PTs summer camps with 118 partnering churches and organizations and 2,000 volunteers serving with PT.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01607
IRS990/OfficeExpensesGrp/TotalAmt02783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017996
IRS990/OtherAssetsTotalGrp/EOYAmt047862
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054943
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt01724
IRS990/OtherExpensesGrp/FundraisingAmt1601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OtherExpensesGrp/ProgramServicesAmt0734
IRS990/OtherExpensesGrp/ProgramServicesAmt113265
IRS990/OtherExpensesGrp/TotalAmt03156
IRS990/OtherExpensesGrp/TotalAmt113866
IRS990/OtherLiabilitiesGrp/BOYAmt017996
IRS990/OtherLiabilitiesGrp/EOYAmt049508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03894
IRS990/PayrollTaxesGrp/ProgramServicesAmt016672
IRS990/PayrollTaxesGrp/TotalAmt026132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Katie Clifford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Chapter affiliation dues
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt01682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131175
IRS990/PYProgramServiceRevenueAmt026833
IRS990/PYRevenuesLessExpensesAmt02898
IRS990/PYSalariesCompEmpBnftPaidAmt0492688
IRS990/PYTotalExpensesAmt0673863
IRS990/PYTotalRevenueAmt0676761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02861315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056543
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338702
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 1 An unusual grant in the amount of 4,250,000 is excluded from Line 1 for 2024 in accordance with IRS instructions.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02399715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78660
IRS990ScheduleA/PublicSupportPY170Pct00.84180
IRS990ScheduleA/PublicSupportTotal170Amt01925115
IRS990ScheduleA/SubstantialContributorsTotAmt0474600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02399715
IRS990ScheduleA/TotalSupportAmt02447350
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/DepreciationAmt012500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/ExpensesSubtotalAmt01862852
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held for chapters under fiscal sponsorship agreements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04724167
IRS990ScheduleD/TotalExpensesPerForm990Amt01862852
IRS990ScheduleD/TotalLiabilityAmt049508
IRS990ScheduleD/TotalRevenuePerForm990Amt04724167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04724167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01862852
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0318640
IRS990ScheduleI/RecipientTable/CashGrantAmt1126688
IRS990ScheduleI/RecipientTable/CashGrantAmt2253404
IRS990ScheduleI/RecipientTable/CashGrantAmt3164550
IRS990ScheduleI/RecipientTable/CashGrantAmt4154450
IRS990ScheduleI/RecipientTable/CashGrantAmt5107880
IRS990ScheduleI/RecipientTable/CashGrantAmt6146000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 c 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Subgrant to Chapter
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Subgrant to Chapter
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Subgrant to Chapter
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Subgrant to Chapter
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Subgrant to Chapter
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Subgrant to Chapter
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Subgrant to Chapter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Project Transformation North Texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Project Transformation Tennessee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Project Transformation Rio South Texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Project Transformation Washington DC

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