Civic Intelligence

Project Transformation Indiana

990 • Fiscal year 2019 • EIN 82-3577537

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 27, 2020

Organization ProfileN/A
5500 N Meridian StIndianapolis, IN 46208

(828) 506-0739

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,393

Down $28,341 (-51%) from 2018

Net Assets

$27,393

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $258 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$196,167

Down $1,712 (-0.9%) from 2018

Expenses

Up

$203,441

Up $61,038 (+43%) from 2018

Net Income

Down

-$7,274

Down $62,750 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2018: $55,734Liabilities 2018: $2582018Assets 2019: $27,393Liabilities 2019: $0Net Assets 2019: $27,3932019Assets 2020: $65,460Liabilities 2020: $1,366Net Assets 2020: $64,0942020Assets 2021: $70,000Liabilities 2021: $0Net Assets 2021: $70,0002021Assets 2022: $76,765Liabilities 2022: $0Net Assets 2022: $76,7652022

Highlighted filing

2019

Assets$27,393
Liabilities$0
Net Assets$27,393
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $197,879Expenses 2018: $142,403Net Income 2018: $55,4762018Revenue 2019: $196,167Expenses 2019: $203,441Net Income 2019: -$7,2742019Revenue 2020: $171,912Expenses 2020: $135,211Net Income 2020: $36,7012020Revenue 2021: $174,675Expenses 2021: $150,999Net Income 2021: $23,6762021Revenue 2022: $125,743Expenses 2022: $125,743Net Income 2022: $02022

Highlighted filing

2019

Revenue$196,167
Expenses$203,441
Net Income-$7,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$197,451
Mission and Program Overview

Mission

Our mission is to transform communities by engaging children, college-age young adults, and churches in purposeful relationships.

Our mission is to serve as a local chapter of Project Transformation and provide educational resources to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,734$27,393▼ $28,341
Rtn Earn Endowment Incm Other Fnds$55,476$27,393▼ $28,083
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,734$27,393▼ $28,341
Other Assets Total-$0-
Liabilities
Other Liabilities$258--
Total Liabilities$258$0▼ $258
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,476$27,393▼ $28,083
Total Liabilities and Net Assets / Fund Balance$55,734$27,393▼ $28,341
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marsha ReynoldsBoard Chair
Mindie MooreVice-Chair, Director
Deb KiteDirector
Jennifer BleekeDirector
Jill LydayDirector
LaNisha ClarkDirector
Sarah FuquayExecutive Director
Tom LangeSecretary, Director
Linae DevaisherTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$150,606
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$45,386
All Other Contributions
$150,606
Change in Net Assets
$-7,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,877
Other Expenses$45,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,021--$147,021
Payroll Taxes$10,856--$10,856
Insurance-$7,008-$7,008
Travel$4,292--$4,292
Office Expenses-$3,947-$3,947
Fees for Services Accounting-$2,125-$2,125
Advertising-$1,994-$1,994
Fees for Services Other$600$650-$1,250
Other Expenses$1,055--$1,055
Fees for Services Legal-$200-$200
All Other Expenses$130--$130
Total Functional Expenses$187,517$15,924$0$203,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,670
Fundraising Direct Expenses$1,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Intern Fundraising$46,670$46,670$1,284$45,386
Total Events$46,670$46,670$1,284$45,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review the form 990 at one of the board meetings and vote on approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Independent board members review and vote on issues that include a potential conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided by postal mail or email upon request.”

Filing and Contact Details

Filer

Filer Name
Project Transformation Indiana
EIN
82-3577537
Phone
8285060739
Address
5500 N Meridian St, Indianapolis, IN 46208

Signing Officer

Name
Sarah Fuquay
Title
Executive Director
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Fuquay
Formed
2017
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
377

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other decrease = -$20809”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0151980
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198029
IRS990ScheduleA/Total509Grp/TotalAmt0395305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395554
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Intern Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the form 990 at one of the board meetings and vote on approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent board members review and vote on issues that include a potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members review comparable market compensations and vote on the compensation for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members review comparable market compensations and vote on the compensation for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided by postal mail or email upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other decrease = -$20809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055734
IRS990/TotalAssetsEOYAmt027393
IRS990/TotalAssetsGrp/BOYAmt055734
IRS990/TotalAssetsGrp/EOYAmt027393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150606
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0258
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027393
IRS990/TotalProgramServiceExpensesAmt0187517
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196167
IRS990/TotalVolunteersCnt0377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027393
IRS990/TravelGrp/ProgramServicesAmt04292
IRS990/TravelGrp/TotalAmt04292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,393
Liabilities
$0
Net assets
$27,393
Revenue
$196,167
Expenses
$203,441
Net income
-$7,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.26$1.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.75$1.51$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$1.72$1.35$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.96$2.03$0.07
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$1.98$1.42$0.55