Civic Intelligence

Transformer Inc.

990 • Fiscal year 2021 • EIN 81-0584718

Jun 01, 2020 to May 31, 2021 • Filed on Oct 08, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$122,050

Down $35,969 (-23%) from 2020

Net Assets

Up

$121,899

Up $25,960 (+27%) from 2020

Liabilities

Down

$151

Down $61,929 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$462,053

Down $315,140 (-41%) from 2020

Expenses

Down

$436,093

Down $289,600 (-40%) from 2020

Net Income

Down

$25,960

Down $25,540 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$122,050
Liabilities$151
Net Assets$121,899
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$462,053
Expenses$436,093
Net Income$25,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$462,053
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$154,776$120,156▼ $34,620
Land, Buildings, and Equipment, Net$3,243$1,894▼ $1,349
Total Assets$158,019$122,050▼ $35,969
Liabilities
Other Liabilities$62,080--
Accounts Payable and Accrued Expenses-$151-
Total Liabilities$62,080$151▼ $61,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,939$121,899▲ $25,960
Total Net Assets Fund Balance$95,939$121,899▲ $25,960
Total Liabilities and Net Assets / Fund Balance$158,019$122,050▼ $35,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,656$10,975$12,631
Other Land Buildings$238$1,729$1,967
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria ReisExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
James AlefantisPresident
Dana RooneyVice President
Allison G MarvinBoard Member
Carole FeldBoard Member
Christopher AddisonBoard Member
Izette FolgerBoard Member
Janice KimBoard Member
Kate DamonBoard Member
Lisa BrownBoard Member
Melissa BurnettBoard Member
Micheline KlagsbrunBoard Member
Sheldon ScottBoard Member
Sid StolzBoard Member
Tom KimBoard Member
Elise HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,269
Program Service Revenue
$78,156
Investment Income
$0
Other Revenue
$114,628
All Other Contributions
$192,244
Change in Net Assets
$25,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,635
Other Expenses$181,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,200$15,061-$150,261
Current Officers, Directors, Trustees, and Key Employees$72,250$12,750-$85,000
Occupancy$37,283$6,136-$43,419
Other Expenses$23,066$232-$23,066
Payroll Taxes$17,084$2,290-$19,374
Office Expenses$9,302$1,714-$11,016
Information Technology$8,850$1,273-$10,123
Fees for Services Management$5,700--$5,700
Insurance$1,364$3,507-$4,871
Fees for Services Accounting$1,199$590-$1,789
Depreciation Depletion$538$811-$1,349
Advertising$634--$634
Total Functional Expenses$391,729$44,364$0$436,093
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-
SBA EIDL Loan-
PPP Loan Proceeds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“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 return is available at www.guidestar.org and upon request. Other financial information is also available upon request from the Organization.”

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

“The Organization annually distributes the conflict of interest policy to all employees and Board Members. All are required to review, complete, sign and return the form to the Executive Director. The results/findings are summarized and reported to the Board.”

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
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alefantis
Formed
2002
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
6

Preparer

Firm
Beams Management Group LLC
Address
112 Sunset Trail, Madison, AL 35758
Preparer
Nancy R Beams CPA
Phone
3014678560
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09302
IRS990/OfficeExpensesGrp/TotalAmt011016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artist commissions and honoraria
IRS990/OtherExpensesGrp/Desc1Bank and credit card fees
IRS990/OtherExpensesGrp/Desc2Exhibition expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/ProgramServicesAmt074860
IRS990/OtherExpensesGrp/ProgramServicesAmt14399
IRS990/OtherExpensesGrp/ProgramServicesAmt223066
IRS990/OtherExpensesGrp/TotalAmt074860
IRS990/OtherExpensesGrp/TotalAmt14631
IRS990/OtherExpensesGrp/TotalAmt223066
IRS990/OtherLiabilitiesGrp/BOYAmt062080
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0PPP loan proceeds loan 1 and loan 2
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114628
IRS990/OtherRevenueTotalAmt0114628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150261
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02290
IRS990/PayrollTaxesGrp/ProgramServicesAmt017084
IRS990/PayrollTaxesGrp/TotalAmt019374
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/TotalRevenueColumnAmt02150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176006
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 support. Due to the pandemic, this event did not occur in year 2020.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400511
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481388
IRS990/PYProgramServiceRevenueAmt0376682
IRS990/PYRevenuesLessExpensesAmt051500
IRS990/PYSalariesCompEmpBnftPaidAmt0244305
IRS990/PYTotalExpensesAmt0725693
IRS990/PYTotalRevenueAmt0777193
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076006
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01477902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01477902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01477902
IRS990ScheduleA/TotalSupportAmt01477902
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/BookValueAmt01656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012631
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan Proceeds
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01894
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 return is available at www.guidestar.org and upon request. Other financial information is also available upon request from the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization annually distributes the conflict of interest policy to all employees and Board Members. All are required to review, complete, sign and return the form to the Executive Director. The results/findings are summarized and reported to the Board.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158019
IRS990/TotalAssetsEOYAmt0122050
IRS990/TotalAssetsGrp/BOYAmt0158019
IRS990/TotalAssetsGrp/EOYAmt0122050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269269

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,050
Liabilities
$151
Net assets
$121,899
Revenue
$462,053
Expenses
$436,093
Net income
$25,960
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