Civic Intelligence

Project Transformation DC

990EZ • Fiscal year 2022 • EIN 82-1906281

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 21, 2022

Organization Profilewww.projecttransformationdc.org
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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,986

Down $39,807 (-73%) from 2021

Net Assets

Down

-$5,184

Down $59,977 (-109%) from 2021

Liabilities

$20,170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$118,658

Down $47,078 (-28%) from 2021

Expenses

Up

$167,549

Up $10,648 (+6.8%) from 2021

Net Income

Down

-$48,891

Down $57,726 (-653%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2021: $54,793Net 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

2022

Assets$14,986
Liabilities$20,170
Net Assets-$5,184
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

2022

Revenue$118,658
Expenses$167,549
Net Income-$48,891
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 21, 2022
Return Version
2021v4.0
Gross Receipts
$118,658
Mission and Program Overview

Mission

Project Transformation DC launched in 2018 to address three unique challenges with one program: 1 how to meet the academic physical social-emotional and spiritual needs of children from under-resourced communities 2 how to provide meaningful ways for college-age young adults to explore ministry opportunities and develop as young principled leaders for the church and the world; and 3 how to help revitalize churches in underserved communities.

Educational Support and Leadership Development

Program Services

DescriptionGrantsExpenses
Summer enrichment program for 40 children in underserved communities in Washington DC.$0$42,600
Ministry and Leadership internship program for 11 young adults between the ages of 19-23.$0$39,100
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel LunaExecutive DirectorFT$54,075$4,300$58,375
Elijah FerebeeProgram DirectorFT$31,219$1,494$32,713
Beth LudlumChair Of Board Of Directors-$0--
Rochelle AndrewsDirector-$0--
Elizabeth CraddockDirector-$0--
Jason Jordan-GriffinDirector-$0--
Margaret McCormickDirector-$0--
Andrea CambronDirector-$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 Luna
Title
Executive Director
Signed
2022-12-21
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Program Expenses: Books arts and craft supplies and recreation equipment. Food for kids and interns, $10317.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $20170|”

Raw XML Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Program Expenses: Books arts and craft supplies and recreation equipment. Food for kids and interns, $10317.00|
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0821906281
ReturnHeader/Filer/ForeignPhoneNum06154290996
ReturnHeader/Filer/InCareOfNm0% Rachel D Luna
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ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
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ReturnHeader/Filer/USAddress/ZIPCd0200196602
ReturnHeader/ReturnTs02022-12-21T02:17:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,986
Liabilities
$20,170
Net assets
-$5,184
Revenue
$118,658
Expenses
$167,549
Net income
-$48,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.58$1.97$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.38$0.38$1.30$1.60$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$0.81$1.04$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.19$1.68$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.66$1.57$0.09