Civic Intelligence

Transformer Inc.

990 • Fiscal year 2017 • EIN 81-0584718

Jun 01, 2016 to May 31, 2017 • Filed on Oct 11, 2017

Organization Profilewww.transformergallery.org
1404 P Street NWWashington, DC 20005

(202) 483-1102

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

200%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$103,915

Up $69,272 (+200%) from 2016

Net Assets

Up

$103,915

Up $69,272 (+200%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$579,175

Up $156,200 (+37%) from 2016

Expenses

Down

$509,903

Down $4,586 (-0.9%) from 2016

Net Income

Up

$69,272

Up $160,786 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2011: $3,010Liabilities 2011: $130Net Assets 2011: $2,8802011Assets 2012: $51,244Liabilities 2012: $0Net Assets 2012: $51,2442012Assets 2013: $51,012Liabilities 2013: $0Net Assets 2013: $51,0122013Assets 2014: $72,577Liabilities 2014: $0Net Assets 2014: $72,5772014Assets 2015: $126,157Liabilities 2015: $0Net Assets 2015: $126,1572015Assets 2016: $34,643Liabilities 2016: $0Net Assets 2016: $34,6432016Assets 2017: $103,915Liabilities 2017: $0Net Assets 2017: $103,9152017Assets 2018: $73,735Liabilities 2018: $0Net Assets 2018: $73,7352018Assets 2019: $44,439Liabilities 2019: $0Net Assets 2019: $44,4392019Assets 2020: $158,019Liabilities 2020: $62,080Net Assets 2020: $95,9392020Assets 2021: $122,050Liabilities 2021: $151Net Assets 2021: $121,8992021Assets 2022: $77,625Liabilities 2022: $151Net Assets 2022: $77,4742022Assets 2023: $76,121Liabilities 2023: $0Net Assets 2023: $76,1212023Assets 2024: $98,564Liabilities 2024: $0Net Assets 2024: $98,5642024Assets 2025: $115,828Liabilities 2025: $0Net Assets 2025: $115,8282025

Highlighted filing

2017

Assets$103,915
Liabilities$0
Net Assets$103,915
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $311,724Expenses 2011: $343,860Net Income 2011: -$32,1362011Expenses 2012: $401,1152012Revenue 2013: $376,922Expenses 2013: $377,153Net Income 2013: -$2312013Revenue 2014: $498,287Expenses 2014: $476,722Net Income 2014: $21,5652014Revenue 2015: $529,677Expenses 2015: $476,097Net Income 2015: $53,5802015Revenue 2016: $422,975Expenses 2016: $514,489Net Income 2016: -$91,5142016Revenue 2017: $579,175Expenses 2017: $509,903Net Income 2017: $69,2722017Revenue 2018: $566,298Expenses 2018: $596,478Net Income 2018: -$30,1802018Revenue 2019: $597,270Expenses 2019: $626,566Net Income 2019: -$29,2962019Revenue 2020: $777,193Expenses 2020: $725,693Net Income 2020: $51,5002020Revenue 2021: $462,053Expenses 2021: $436,093Net Income 2021: $25,9602021Revenue 2022: $584,830Expenses 2022: $629,255Net Income 2022: -$44,4252022Revenue 2023: $776,075Expenses 2023: $777,428Net Income 2023: -$1,3532023Revenue 2024: $792,089Expenses 2024: $769,646Net Income 2024: $22,4432024Revenue 2025: $832,642Expenses 2025: $815,378Net Income 2025: $17,2642025

Highlighted filing

2017

Revenue$579,175
Expenses$509,903
Net Income$69,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$579,175
Mission and Program Overview

Mission

Transformer is an artist-centered organization that connects and promotes emerging artists based locally, nationally and internationally through public exhibitions and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,575$102,066▲ $70,491
Land, Buildings, and Equipment, Net$3,068$1,849▼ $1,219
Total Assets$34,643$103,915▲ $69,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,643$103,915▲ $69,272
Total Net Assets Fund Balance$34,643$103,915▲ $69,272
Total Liabilities and Net Assets / Fund Balance$34,643$103,915▲ $69,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,849$7,251$9,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James AlefantisPresident
Kate DamonVice-President
Allison G MarvinBoard Member
Andrea EversBoard Member
Billy ColbertBoard Member
Daren ThomasBoard Member
Izette FolgerBoard Member
Janice KimBoard Member
Micheline KlagsbrunBoard Member
Nick PimentelBoard Member
Sheldon ScottBoard Member
Shigeko BorkBoard Member
Tom KimBoard Member
Victoria ReisExecutive Director
Dana RooneySecretary
Quanda AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,976
Program Service Revenue
$297,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,476
Change in Net Assets
$69,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,877
Salaries, Compensation, and Employee Benefits$193,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,605$5,295-$105,900
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500-$75,000
Occupancy$26,514$6,629-$33,143
Payroll Taxes$9,257$2,869-$12,126
Other Expenses$10,247$1,139-$11,386
Office Expenses$7,924$1,976-$9,900
Fees for Services Accounting$3,171$1,057-$4,228
Fees for Services Management$300$3,500-$3,800
Insurance$1,670$418-$2,088
Information Technology$1,350$665-$2,015
Depreciation Depletion$488$731-$1,219
Advertising$125$448-$573
Total Functional Expenses$447,676$62,227$0$509,903
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-
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“A draft copy of the return is emailed to the Board Members for approval. All concerns and/or/issues are addressed before the Board authorizes the release of the return for filing.”

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

“With the assistance of the Executive Director, the Budget Committee prepares an annual budget that is presented and approved by the Board. The compensation levels of the various employees are individual line items within the budget and therefore are approved by the Board upon adoption of the Organizations annual budget.”

Form 990, Part VI, Section C, Line 19

“The Organizations Form 990 annual budget is available at www.guidestar.org and upon request. Other financial information is also available upon request from the Organization.”

Filing and Contact Details

Filer

Filer Name
Transformer Inc
EIN
81-0584718
Phone
2024831102
Address
1404 P Street NW, Washington, DC 20005

Signing Officer

Name
Victoria Reis
Title
Executive Director
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alefantis
Formed
2002
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
17
Employees
4
Volunteers
3

Preparer

Firm
Beams Management Group LLC
Address
112 Sunset Trail, Madison, AL 35758
Preparer
Nancy R Beams CPA
Phone
2567721967
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IRS990/OtherExpensesGrp/ProgramServicesAmt0110961
IRS990/OtherExpensesGrp/ProgramServicesAmt1106109
IRS990/OtherExpensesGrp/ProgramServicesAmt231455
IRS990/OtherExpensesGrp/ProgramServicesAmt310247
IRS990/OtherExpensesGrp/TotalAmt0110961
IRS990/OtherExpensesGrp/TotalAmt1106109
IRS990/OtherExpensesGrp/TotalAmt231455
IRS990/OtherExpensesGrp/TotalAmt311386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02869
IRS990/PayrollTaxesGrp/ProgramServicesAmt09257
IRS990/PayrollTaxesGrp/TotalAmt012126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Alefantis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Annual Silent Auction and Benefit Party
IRS990/ProgramServiceRevenueGrp/Desc1Artwork Exhibits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114126
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual silent auction and benefit party proceeds which will match recent grant awards, directly supporting artists through artist honoraria, exhibition material costs, and related programming suport.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165099
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341079
IRS990/PYProgramServiceRevenueAmt0257876
IRS990/PYRevenuesLessExpensesAmt0-91514
IRS990/PYSalariesCompEmpBnftPaidAmt0173410
IRS990/PYTotalExpensesAmt0514489
IRS990/PYTotalRevenueAmt0422975
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0895978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895978
IRS990ScheduleA/TotalSupportAmt0895978
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/BookValueAmt01849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09100
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the return is emailed to the Board Members for approval. All concerns and/or/issues are addressed before the Board authorizes the release of the return for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1With the assistance of the Executive Director, the Budget Committee prepares an annual budget that is presented and approved by the Board. The compensation levels of the various employees are individual line items within the budget and therefore are approved by the Board upon adoption of the Organizations annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations Form 990 annual budget is available at www.guidestar.org and upon request. Other financial information is also available upon request from the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034643
IRS990/TotalAssetsEOYAmt0103915
IRS990/TotalAssetsGrp/BOYAmt034643
IRS990/TotalAssetsGrp/EOYAmt0103915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281976
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103915
IRS990/TotalProgramServiceExpensesAmt0447676
IRS990/TotalProgramServiceRevenueAmt0297199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579175

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,915
Liabilities
$0
Net assets
$103,915
Revenue
$579,175
Expenses
$509,903
Net income
$69,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$8.33$8.15$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$7.92$7.70$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$7.76$7.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$5.85$6.29$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.62$4.36$0.26
2020Summary only. Only limited summary data is available for this year.$1.58$0.62$0.96$7.77$7.26$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$5.97$6.27$0.29
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$5.66$5.96$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.79$5.10$0.69
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$4.23$5.14$0.92
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$5.30$4.76$0.54
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$4.98$4.77$0.22
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$3.77$3.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$4.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$3.12$3.44$0.32