Civic Intelligence

Project Transformation

EIN 75-2930405 • 501(c)3 • Dallas, TX

Profile

Project Transformations program services provide community-oriented, safe and caring summer and after-school programs for children and youth, and offer leadership training, career exposure, and ministry exploration opportunities for young adults through summer and year-round services internships.

4024 Caruth BoulevardDallas, TX 75225

www.projecttransformation.org/dallas

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$123,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$708,423

Down $148,162 (-17%) from 2023

Liabilities

Down

$302,540

Down $40,060 (-12%) from 2023

Net Assets

Down

$405,883

Down $108,102 (-21%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$1,674,859

Up $273,827 (+20%) from 2023

Expenses

Up

$1,782,961

Up $109,901 (+6.6%) from 2023

Net Income

Up

-$108,102

Up $163,926 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $729,912Liabilities 2015: $8,022Net Assets 2015: $721,8902015Assets 2016: $822,245Liabilities 2016: $122,261Net Assets 2016: $699,9842016Assets 2017: $760,705Liabilities 2017: $35,688Net Assets 2017: $725,0172017Assets 2018: $831,555Liabilities 2018: $77,451Net Assets 2018: $754,1042018Assets 2019: $807,035Liabilities 2019: $93,105Net Assets 2019: $713,9302019Assets 2020: $969,958Liabilities 2020: $7,368Net Assets 2020: $962,5902020Assets 2021: $994,055Liabilities 2021: $126,729Net Assets 2021: $867,3262021Assets 2022: $904,434Liabilities 2022: $118,421Net Assets 2022: $786,0132022Assets 2023: $856,585Liabilities 2023: $342,600Net Assets 2023: $513,9852023Assets 2024: $708,423Liabilities 2024: $302,540Net Assets 2024: $405,8832024

Highlighted filing

2024

Assets$708,423
Liabilities$302,540
Net Assets$405,883
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,816,783Expenses 2015: $1,559,110Net Income 2015: $257,6732015Revenue 2016: $1,605,453Expenses 2016: $1,627,359Net Income 2016: -$21,9062016Revenue 2017: $1,676,838Expenses 2017: $1,651,805Net Income 2017: $25,0332017Revenue 2018: $1,770,558Expenses 2018: $1,741,471Net Income 2018: $29,0872018Revenue 2019: $1,639,614Expenses 2019: $1,679,788Net Income 2019: -$40,1742019Revenue 2020: $1,769,852Expenses 2020: $1,521,192Net Income 2020: $248,6602020Revenue 2021: $1,507,983Expenses 2021: $1,405,345Net Income 2021: $102,6382021Revenue 2022: $1,553,785Expenses 2022: $1,635,098Net Income 2022: -$81,3132022Revenue 2023: $1,401,032Expenses 2023: $1,673,060Net Income 2023: -$272,0282023Revenue 2024: $1,674,859Expenses 2024: $1,782,961Net Income 2024: -$108,1022024

Highlighted filing

2024

Revenue$1,674,859
Expenses$1,782,961
Net Income-$108,102
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$708,423
Liabilities
$302,540
Net assets
$405,883
Revenue
$1,674,859
Expenses
$1,782,961
Net income
-$108,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.41$1.67$1.78$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.34$0.51$1.40$1.67$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.79$1.55$1.64$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.13$0.87$1.51$1.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$1.77$1.52$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.71$1.64$1.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.75$1.77$1.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.73$1.68$1.65$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$1.61$1.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.82$1.56$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,674,859
Mission and Program Overview

Mission

Project Transformations program services provide community-oriented, safe and caring summer and after-school programs for children and youth, and offer leadership training, career exposure, and ministry exploration opportunities for young adults through summer and year-round services internships.

Project Transformation engages young adults in purposeful leadership and ministry by building life-impacting relationships, serving children and families, and connecting churches to underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,123$272,451▼ $55,672
Accounts Receivable$237,461$237,461→ $0
Pledges and Grants Receivable$65,065$64,127▼ $938
Cash and Non-Interest-Bearing Accounts$82,861$4,167▼ $78,694
Savings and Temporary Cash Investments$19,630$440▼ $19,190
Total Assets$856,585$708,423▼ $148,162
Other Assets Total$123,445$129,777▲ $6,332
Liabilities
Accounts Payable and Accrued Expenses$219,155$172,763▼ $46,392
Other Liabilities$123,445$129,777▲ $6,332
Total Liabilities$342,600$302,540▼ $40,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,985$405,883▼ $108,102
Total Net Assets Fund Balance$513,985$405,883▼ $108,102
Total Liabilities and Net Assets / Fund Balance$856,585$708,423▼ $148,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,109$250,348$514,457
Equipment$8,342$65,828$74,170
Other Assets Org$129,777--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten Brandt JamesExecutive DirectorFT$123,000$123,000

Board Members and Trustees

NameTitle
Bob DupuyBoard Chair
Rachel PerezFinance Chair
Alexandra CoxDirector
Amber LongDirector
Caesar RentieDirector
Deborah VelaDirector
Debra Hobbs MasonDirector
Dwight BurnsDirector
Kenneth M FulkDirector
Meredith McKeeDirector
Murry McKenzieDirector
Rev Andy LewisDirector
Rev Edlen CowleyDirector
Rev Susan RobbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,538
Program Service Revenue
$0
Investment Income
$321
Other Revenue
$0
All Other Contributions
$776,094
Change in Net Assets
$-108,102

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$40,289fair value
Total Noncash Contributions$40,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,859
Revenue Not Reported on Form 990
$202,660
Total Revenue per Audited Statements
$1,877,519
Total Revenue per Form 990
$1,674,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,678
Other Expenses$444,990
Total Fundraising Expense$162,670
Grants and Similar Amounts Paid$73,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,442$84,770$109,000$952,212
Current Officers, Directors, Trustees, and Key Employees-$123,000-$123,000
Other Employee Benefits$69,491$26,043$14,292$109,826
Payroll Taxes$57,617$13,767$8,256$79,640
Grants to Domestic Individuals$73,293--$73,293
Depreciation Depletion$39,270$10,758$5,644$55,672
Occupancy$26,021$8,434$3,887$38,342
Office Expenses$13,457$16,561$1,419$31,437
Travel$23,507-$2,064$25,571
Conferences and Meetings$2,998$1,330$17,868$22,196
Insurance$1,154$20,709-$21,863
Other Expenses$9,257$7,269-$16,526
Fees for Services Other$270$12,775$240$13,285
Fees for Services Accounting-$8,134-$8,134
Total Functional Expenses$1,285,337$334,954$162,670$1,782,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,985,621
Expenses per Audited Statements$1,782,961
Total Expenses per Form 990$1,782,961
Expenses Not Reported on Form 990$202,660
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$129,777
Operating lease liability, current and long term-
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 A, Line 7A

“Per Section 2.12 of the Bylaws of Project Transformation North Texas the Corporation is in a covenant relationship with the North Texas Annual Conference of The United Methodist Church. At all times at least 50 but not more than 80 of the Directors shall be Conference-Approved Directors.”

Form 990, Part VI, Section B, Line 11B

“This Form 990 was prepared by the independent external auditor upon completion of the annual audit. A complete copy will be provided to all members of the governing body at the next scheduled board meeting.”

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

“Project Transformation North Texas 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 Finance Committee of the Board of Directors. The Executive Director approves compensation for all other staff.”

Form 990, Part VI, Section C, Line 19

“Project Transformation North Texas 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 North Texas
EIN
75-2930405
Phone
2149463600
Address
4024 CARUTH BOULEVARD, Dallas, TX 75225

Signing Officer

Name
Kirsten James
Title
Executive Director
Phone
2149463600
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten James
Formed
2001
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
96
Volunteers
474

Preparer

Firm
Owens & Thurman PC
Address
3112 Sanctuary Drive, Cedar Hill, TX 75104-4500
Preparer
Diccy Thurman CPA
Phone
2149412361
Raw XML AppendixShowing 400 of 493 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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