Civic Intelligence

Project Transformation DC

990EZ • Fiscal year 2021 • EIN 82-1906281

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 18, 2021

25 53rd St NEWashington, DC 20019-6602

(615) 429-0996

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$54,793

No earlier filing loaded for comparison.

Net Assets

$54,793

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$165,736

No earlier filing loaded for comparison.

Expenses

$156,901

No earlier filing loaded for comparison.

Net Income

$8,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2021: $54,793Liabilities 2021: $0Net Assets 2021: $54,7932021Assets 2022: $14,986Liabilities 2022: $20,170Net Assets 2022: -$5,1842022Assets 2023: $270Liabilities 2023: $8,352Net Assets 2023: -$8,0822023Assets 2024: $0Liabilities 2024: $37,713Net Assets 2024: -$37,7132024Assets 2025: $97,025Liabilities 2025: $0Net Assets 2025: $97,0252025

Highlighted filing

2021

Assets$54,793
Liabilities$0
Net Assets$54,793

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $165,736Expenses 2021: $156,901Net Income 2021: $8,8352021Revenue 2022: $118,658Expenses 2022: $167,549Net Income 2022: -$48,8912022Revenue 2023: $80,859Expenses 2023: $103,927Net Income 2023: -$23,0682023Revenue 2024: $130,035Expenses 2024: $159,666Net Income 2024: -$29,6312024Revenue 2025: $258,362Expenses 2025: $196,959Net Income 2025: $61,4032025

Highlighted filing

2021

Revenue$165,736
Expenses$156,901
Net Income$8,835
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 18, 2021
Return Version
2020v4.0
Gross Receipts
$165,736
Mission and Program Overview

Mission

EducationandLeadershipSupport

Program Services

DescriptionGrantsExpenses
SummerEnrichmentProgramfor30ChildreninunderresourcedcommunitiesinWashington,DCandBaltimore,MD$30,000$104,601
MinistryandLeadershipprogramfor11youngadults$0$52,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel D LunaExecutive DirectorFT$54,075$4,210$58,285
Rhea WilliamsProgram Director Partial YearFT$36,666$2,110$38,776
Beth LudlumChair-$0--
Kristine EricksonVice Chair-$0--
Elizabeth CraddockTreasurer-$0--
Margaret McCormickSectretary-$0--
Rochelle AndrewsBoard Member-$0--
Paul JohnsonBoard Member-$0--
Andrea CambronBoard Member-$0--
Marlon TilgmanBoard Member-$0--
Jason Jordan-GriffinBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Transformation Dc
EIN
82-1906281
In Care Of
% Rachel D Luna
Address
25 53RD ST NE, WASHINGTON, DC 20019-6602

Signing Officer

Name
Rachel D Luna
Title
Executive Director
Signed
2021-12-18
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Additional Revenue: Paycheck Protect Program Loan with full expectation to be forgiven, $20079|

Part I, line 16

| Other Expenses:, Amount:| Payroll taxes: 10220 Liability Insurance Workers Comp: 12907 Program Supplies: 3247 Other Taxes and Licenses: 486, $26861|

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jason Jordan-Griffin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Director Partial Year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sectretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projecttransformationdc.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, 20079Paycheck Protection Program Loan| 2020, 20079Paycheck Protection Program Loan|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Additional Revenue: Paycheck Protect Program Loan with full expectation to be forgiven, $20079|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Payroll taxes: 10220 Liability Insurance Workers Comp: 12907 Program Supplies: 3247 Other Taxes and Licenses: 486, $26861|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel D Luna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT TRANSFORMATION DC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0821906281
ReturnHeader/Filer/ForeignPhoneNum06154290996
ReturnHeader/Filer/InCareOfNm0% Rachel D Luna
ReturnHeader/Filer/USAddress/AddressLine1Txt025 53RD ST NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200196602
ReturnHeader/ReturnTs02021-12-18T01:48:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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