Civic Intelligence

Transformation Project Inc.

990 • Fiscal year 2024 • EIN 84-1843518

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

Organization ProfileN/A
500 N Western AveSioux Falls, SD 57104

(605) 610-8579

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$37,898

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$292,828

Down $77,751 (-21%) from 2023

Net Assets

Down

$280,097

Down $80,726 (-22%) from 2023

Liabilities

Up

$12,731

Up $2,975 (+30%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$390,221

Down $217,484 (-36%) from 2023

Expenses

Up

$478,434

Up $175,166 (+58%) from 2023

Net Income

Down

-$88,213

Down $392,650 (-129%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2024

Assets$292,828
Liabilities$12,731
Net Assets$280,097
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$390,221
Expenses$478,434
Net Income-$88,213
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$397,708
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$56,386$360,823▲ $304,437
Cash and Non-Interest-Bearing Accounts$369,709$280,343▼ $89,366
Land, Buildings, and Equipment, Net-$8,994-
Accounts Receivable$870--
Other Notes and Loans Receivable, Net-$58-
Cap Stk Tr Prin Current Funds$304,437$-80,726▼ $385,163
Total Assets$370,579$292,828▼ $77,751
Other Assets Total-$3,433-
Liabilities
Accounts Payable and Accrued Expenses$6,155$8,622▲ $2,467
Other Liabilities$3,601$4,109▲ $508
Total Liabilities$9,756$12,731▲ $2,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,823$280,097▼ $80,726
Total Liabilities and Net Assets / Fund Balance$370,579$292,828▼ $77,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,994--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BillExecutive DirectorFT$37,898$37,898

Board Members and Trustees

NameTitle
Danny RichardsonVice President
Bob TrzynkaDirector
D'ELL BRONKHORSTDirector
Dr Emily HansenDirector
Dr Jessica JordanDirector
Dr Mark DanielsDirector
Grace HansenDirector
Kameron NelsonDirector
Shaneequa Broken LegDirector
Becky RiderSecretary
Traci HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,753
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$89,365
All Other Contributions
$155,893
Change in Net Assets
$-88,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,384
Salaries, Compensation, and Employee Benefits$213,257
Total Fundraising Expense$7,490
Professional Fundraising Fees$3,793
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$153,913$0$153,913
All Other Expenses$61,530$16,526$281$78,337
Fees for Services Management$3,000$72,811$0$75,811
Occupancy$0$48,210$0$48,210
Current Officers, Directors, Trustees, and Key Employees$0$37,898$0$37,898
Office Expenses$132$22,564$0$22,696
Payroll Taxes$0$14,679$0$14,679
Fees for Services Accounting$0$10,491$0$10,491
Other Employee Benefits$0$6,767$0$6,767
Advertising$777$4,230$0$5,007
Other Expenses$1,565$580$2,208$4,353
Travel$1,246$3,021$0$4,267
Fees for Services Professional Fundraising--$3,793$3,793
Insurance$0$3,522$0$3,522
Conferences and Meetings$0$461$1,204$1,665
Interest$0$6$0$6
Total Functional Expenses$68,367$402,577$7,490$478,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,487
Professional Fundraising Fees$3,793
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
Payroll Liabilities$3,305
Gift Cards Outstanding$710
Sales Tax Payable$94
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
2025-01-27
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.”

Form 990, Part IX, Line 24E

“Event costs 34479. 32440. 2039. 0.”

Form 990, Part IX, Line 24E

“MEALS 2919. 62. 2857. 0.”

Form 990, Part IX, Line 24E

“Movement co-op 3237. 0. 3237. 0.”

Form 990, Part IX, Line 24E

“Merchandise 7501. 6850. 554. 97.”

Form 990, Part IX, Line 24E

“Merchant services/cc fees 1430. 0. 1246. 184.”

Form 990, Part IX, Line 24E

“Program expenses 24693. 21697. 2996. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 211. 0. 211. 0.”

Form 990, Part IX, Line 24E

“Sales tax expense 460. 0. 460. 0.”

Form 990, Part IX, Line 24E

“Shipping 842. 481. 361. 0.”

Form 990, Part IX, Line 24E

“Sponsorship 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 165. 0. 165. 0.”

Form 990, Part IX, Line 24E

“Telephone 1519. 0. 1519. 0.”

Form 990, Part IX, Line 24E

“Utilities 731. 0. 731. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2117
IRS990/OtherExpensesGrp/ProgramServicesAmt31565
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt14625
IRS990/OtherExpensesGrp/TotalAmt22319
IRS990/OtherExpensesGrp/TotalAmt34353
IRS990/OtherLiabilitiesGrp/BOYAmt03601
IRS990/OtherLiabilitiesGrp/EOYAmt04109
IRS990/OtherRevenueTotalAmt096852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014679
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt014679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRISM COMMUNITY CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153415
IRS990/ProgSrvcAccomActy3Grp/Desc0MARTYS CLOSET (FREE CLOTHING FOR TRANSGENDER COMMUNITY)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03176
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt025780
IRS990/PYContributionsGrantsAmt0601568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0155084
IRS990/PYOtherRevenueAmt06074
IRS990/PYRevenuesLessExpensesAmt0304437
IRS990/PYSalariesCompEmpBnftPaidAmt0122404
IRS990/PYTotalExpensesAmt0303268
IRS990/PYTotalRevenueAmt0607705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: LAWSUIT PROCEEDS 2023: 96852.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0997179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096852
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01010940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100450
IRS990ScheduleA/Total509Grp/TotalAmt01010940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01107895
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/BookValueAmt08994
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08994
IRS990ScheduleD/TotalLiabilityAmt04109
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/ExplanationTxt2EVENT COSTS 34479. 32440. 2039. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 2919. 62. 2857. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVEMENT CO-OP 3237. 0. 3237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE 7501. 6850. 554. 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT SERVICES/CC FEES 1430. 0. 1246. 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 24693. 21697. 2996. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 211. 0. 211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX EXPENSE 460. 0. 460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIPPING 842. 481. 361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPONSORSHIP 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES 165. 0. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 1519. 0. 1519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 731. 0. 731. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,828
Liabilities
$12,731
Net assets
$280,097
Revenue
$390,221
Expenses
$478,434
Net income
-$88,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$1.42$1.36$2.57$4.01$1.44
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$3.90$4.78$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$6.08$3.03$3.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.99$0.77$0.22