Civic Intelligence

Transformation Project Inc

EIN 84-1843518 • 501(c)3 • Sioux Falls, SD

Profile

To support and empower transgender individuals & their families while educating communities about gender identity & expression.

500 N Western AveSioux Falls, SD 57104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$2,173

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$277,666

Down $15,162 (-5.2%) from 2024

Liabilities

Up

$141,685

Up $128,954 (+1013%) from 2024

Net Assets

Down

$135,981

Down $144,116 (-51%) from 2024

Revenue

Down

$256,695

Down $133,526 (-34%) from 2024

Expenses

Down

$400,811

Down $77,623 (-16%) from 2024

Net Income

Down

-$144,116

Down $55,903 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $66,447Liabilities 2022: $2,106Net Assets 2022: $64,3412022Assets 2023: $370,579Liabilities 2023: $9,756Net Assets 2023: $360,8232023Assets 2024: $292,828Liabilities 2024: $12,731Net Assets 2024: $280,0972024Assets 2025: $277,666Liabilities 2025: $141,685Net Assets 2025: $135,9812025

Highlighted filing

2025

Assets$277,666
Liabilities$141,685
Net Assets$135,981

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $98,870Expenses 2022: $77,057Net Income 2022: $21,8132022Revenue 2023: $607,705Expenses 2023: $303,268Net Income 2023: $304,4372023Revenue 2024: $390,221Expenses 2024: $478,434Net Income 2024: -$88,2132024Revenue 2025: $256,695Expenses 2025: $400,811Net Income 2025: -$144,1162025

Highlighted filing

2025

Revenue$256,695
Expenses$400,811
Net Income-$144,116

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$271,253
Mission and Program Overview

Mission

To support and empower transgender individuals & their families while educating communities about gender identity & expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,823$280,097▼ $80,726
Cash and Non-Interest-Bearing Accounts$280,343$227,599▼ $52,744
Savings and Temporary Cash Investments-$70,000-
Land, Buildings, and Equipment, Net$8,994$8,994→ $0
Accounts Receivable-$10-
Other Notes and Loans Receivable, Net$58$-32,370▼ $32,428
Cap Stk Tr Prin Current Funds$-80,726$-144,116▼ $63,390
Total Assets$292,828$277,666▼ $15,162
Other Assets Total$3,433$3,433→ $0
Liabilities
Deferred Revenue-$134,873-
Accounts Payable and Accrued Expenses$8,622$6,754▼ $1,868
Other Liabilities$4,109$58▼ $4,051
Total Liabilities$12,731$141,685▲ $128,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,097$135,981▼ $144,116
Total Liabilities and Net Assets / Fund Balance$292,828$277,666▼ $15,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,994-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan BillExecutive DirectorFT$5,407$5,407

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$271,207
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$-14,558
All Other Contributions
$57,389
Change in Net Assets
$-144,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,247
Other Expenses$195,069
Total Fundraising Expense$20,669
Professional Fundraising Fees$1,495
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$179,298$0$179,298
Occupancy$0$42,472$0$42,472
Fees for Services Management$0$38,932$0$38,932
All Other Expenses$6,789$16,973$10,218$33,980
Office Expenses$668$23,850$31$24,549
Travel$3,164$9,477$3,831$16,472
Fees for Services Accounting$0$14,164$0$14,164
Payroll Taxes$0$14,130$0$14,130
Other Expenses$52$735$5,094$5,881
Other Employee Benefits$0$5,412$0$5,412
Current Officers, Directors, Trustees, and Key Employees$0$5,407$0$5,407
Insurance$0$3,015$0$3,015
Fees for Services Professional Fundraising--$1,495$1,495
Total Functional Expenses$11,195$368,947$20,669$400,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,558
Professional Fundraising Fees$1,495
Fundraising Gross Income$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
Sales Tax Payable$58
Payroll Liabilities$0
Gift Cards Outstanding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Transformation Project Inc
EIN
84-1843518
Phone
6056108579
Address
500 N WESTERN AVE, SIOUX FALLS, SD 57104

Signing Officer

Name
Susan Bill
Title
Executive Director
Phone
6056108579
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bill
Formed
2019
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
50

Preparer

Firm
Tax Consultants Inc
Address
1600 W 12th St, Sioux Falls, SD 57104
Preparer
Tracey L Watson
Phone
6052754002
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 will be reviewed by the executive director who will send it to the board for review and approval.

Pt VI, Line 12C

The conflict of interest policy is monitored by the board president and reviewed annually by all board members. It is each board members obligation to disclose any potential conflict as soon as it becomes known. Any board member who has a conflict of interest is prohibited from participating in the boards deliberations and decisions related to any transaction for which a conflict of interest is present.

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06754
IRS990/AccountsReceivableGrp/EOYAmt010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND EMPOWER TRANSGENDER INDIVIDUALS & THEIR FAMILIES WHILE EDUCATING COMMUNITIES ABOUT GENDER IDENTITY & EXPRESSION.
IRS990/AllOtherContributionsAmt057389
IRS990/AllOtherExpensesGrp/FundraisingAmt010218
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06789
IRS990/AllOtherExpensesGrp/TotalAmt033980
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIMESTONE INC
IRS990/BooksInCareOfDetail/PhoneNum06056104598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 MAINE AVE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-80726
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-144116
IRS990/CashNonInterestBearingGrp/BOYAmt0280343
IRS990/CashNonInterestBearingGrp/EOYAmt0227599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05407
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05407
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0213818
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0195069
IRS990/CYOtherRevenueAmt0-14558
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-144116
IRS990/CYSalariesCompEmpBnftPaidAmt0204247
IRS990/CYTotalExpensesAmt0400811
IRS990/CYTotalFundraisingExpenseAmt020669
IRS990/CYTotalProfFndrsngExpnsAmt01495
IRS990/CYTotalRevenueAmt0256695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0134873
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRANSFORMING SOUTH DAKOTA PUBLICATION (ANNUAL MAGAZINE CREATED, PRINTED, AND DISTRIBUTED ACROSS SOUTH DAKOTA)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014164
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014164
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038932
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt038932
IRS990/FeesForServicesProfFundraising/FundraisingAmt01495
IRS990/FeesForServicesProfFundraising/TotalAmt01495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAMERON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3GRACE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4D'ELL BRONKHORST
IRS990/Form990PartVIISectionAGrp/PersonNm5DR EMILY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MARK DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JESSICA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACI HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB TRZYNKA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANEEQUA BROKEN LEG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0213818
IRS990/FundraisingDirectExpensesAmt014558
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03015
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03015
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08994
IRS990/LandBldgEquipCostOrOtherBssAmt08994
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND EMPOWER TRANSGENDER INDIVIDUALS & THEIR FAMILIES WHILE EDUCATING COMMUNITIES ABOUT GENDER IDENTITY & EXPRESSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280097
IRS990/NetAssetsOrFundBalancesEOYAmt0135981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14558
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-14558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042472
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt042472
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023850
IRS990/OfficeExpensesGrp/ProgramServicesAmt0668
IRS990/OfficeExpensesGrp/TotalAmt024549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03433
IRS990/OtherAssetsTotalGrp/EOYAmt03433
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05412
IRS990/OtherExpensesGrp/Desc0LAWSUIT SETTLEMENT
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING/COPYING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3735
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2522
IRS990/OtherExpensesGrp/ProgramServicesAmt352
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt25404
IRS990/OtherExpensesGrp/TotalAmt35881
IRS990/OtherLiabilitiesGrp/BOYAmt04109
IRS990/OtherLiabilitiesGrp/EOYAmt058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179298
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-32370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014130
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt014130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRISM COMMUNITY CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0261384
IRS990/PYOtherRevenueAmt089365
IRS990/PYRevenuesLessExpensesAmt0-88213
IRS990/PYSalariesCompEmpBnftPaidAmt0213257
IRS990/PYTotalExpensesAmt0478434
IRS990/PYTotalProfFndrsngExpnsAmt03793
IRS990/PYTotalRevenueAmt0390221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0280097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: LAWSUIT PROCEEDS 2023: 96852.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01268386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt096852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096852
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportTotal509Amt01282147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100450
IRS990ScheduleA/Total509Grp/TotalAmt01282147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379148
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/OtherLandBuildingsGrp/BookValueAmt08994
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08994
IRS990ScheduleD/TotalLiabilityAmt058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR WHO WILL SEND IT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD PRESIDENT AND REVIEWED ANNUALLY BY ALL BOARD MEMBERS. IT IS EACH BOARD MEMBERS OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT AS SOON AS IT BECOMES KNOWN. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE BOARDS DELIBERATIONS AND DECISIONS RELATED TO ANY TRANSACTION FOR WHICH A CONFLICT OF INTEREST IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292828
IRS990/TotalAssetsEOYAmt0277666
IRS990/TotalAssetsGrp/BOYAmt0292828
IRS990/TotalAssetsGrp/EOYAmt0277666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271207
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400811
IRS990/TotalGrossUBIAmt0-14558
IRS990/TotalLiabilitiesBOYAmt012731
IRS990/TotalLiabilitiesEOYAmt0141685
IRS990/TotalLiabilitiesGrp/BOYAmt012731
IRS990/TotalLiabilitiesGrp/EOYAmt0141685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011195
IRS990/TotalReportableCompFromOrgAmt05407
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.