Civic Intelligence

Transform 1012 N Main Street

EIN 87-1108041 • 501(c)3 • Fort Worth, TX

Pub. 78 Eligible

Profile

Transform 1012 N. Main Street is a coalition and community-based nonprofit organization whose mission is to transform the former Ku Klux Klan Klavern No. 101 Auditorium in Fort Worth, TX, into The Fred Rouse Center for Arts and Community Healing, named after a Black butcher lynched by a White mob in 1921. The Fred Rouse Center radically transforms a place dedicated to hate into a space reclaimed for communal care, healing, and creativity, while also returning resources to the communities and constituencies historically targeted for violence and economic marginalization by the Ku Klux Klan.

1617 Park Place Avenue 110TFort Worth, TX 76110

www.transform1012.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

164%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,103,120

Up $3,172,086 (+164%) from 2023

Liabilities

Up

$405,319

Up $224,356 (+124%) from 2023

Net Assets

Up

$4,697,801

Up $2,947,730 (+168%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$3,575,421

Up $2,562,683 (+253%) from 2023

Expenses

Up

$855,659

Up $311,276 (+57%) from 2023

Net Income

Up

$2,719,762

Up $2,251,407 (+481%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $781,359Liabilities 2021: $3,646Net Assets 2021: $777,7132021Assets 2022: $1,286,604Liabilities 2022: $4,888Net Assets 2022: $1,281,7162022Assets 2023: $1,931,034Liabilities 2023: $180,963Net Assets 2023: $1,750,0712023Assets 2024: $5,103,120Liabilities 2024: $405,319Net Assets 2024: $4,697,8012024

Highlighted filing

2024

Assets$5,103,120
Liabilities$405,319
Net Assets$4,697,801
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $781,389Expenses 2021: $3,676Net Income 2021: $777,7132021Revenue 2022: $712,161Expenses 2022: $208,158Net Income 2022: $504,0032022Revenue 2023: $1,012,738Expenses 2023: $544,383Net Income 2023: $468,3552023Revenue 2024: $3,575,421Expenses 2024: $855,659Net Income 2024: $2,719,7622024

Highlighted filing

2024

Revenue$3,575,421
Expenses$855,659
Net Income$2,719,762
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,103,120
Liabilities
$405,319
Net assets
$4,697,801
Revenue
$3,575,421
Expenses
$855,659
Net income
$2,719,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.41$4.70$3.58$0.86$2.72
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.18$1.75$1.01$0.54$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.71$0.21$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.78$0.00$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$3,575,421
Mission and Program Overview

Mission

Transform 1012 N. Main Street is a coalition and community-based nonprofit organization whose mission is to transform the former Ku Klux Klan Klavern No. 101 Auditorium in Fort Worth, TX, into The Fred Rouse Center for Arts and Community Healing, named after a Black butcher lynched by a White mob in 1921. The Fred Rouse Center radically transforms a place dedicated to hate into a space reclaimed for communal care, healing, and creativity, while also returning resources to the communities and constituencies historically targeted for violence and economic marginalization by the Ku Klux Klan.

To transform the former Ku Klux Klan auditorium in Fort Worth, TX, into The Fred Rouse Center for Arts and Community Healing, repurposing a monument to hate into a beacon of truth-telling, reparative justice, and liberation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,971$2,410,143▲ $1,469,172
Savings and Temporary Cash Investments$611,601$1,885,774▲ $1,274,173
Pledges and Grants Receivable-$581,714-
Accounts Receivable$330,000$0▼ $330,000
Cash and Non-Interest-Bearing Accounts$48,462$168,282▲ $119,820
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,931,034$5,103,120▲ $3,172,086
Other Assets Total-$57,207-
Liabilities
Accounts Payable and Accrued Expenses$171,086$405,319▲ $234,233
Other Liabilities$9,877--
Total Liabilities$180,963$405,319▲ $224,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,750,071$3,281,677▲ $1,531,606
Net Assets With Donor Restrictions-$1,416,124-
Total Net Assets Fund Balance$1,750,071$4,697,801▲ $2,947,730
Total Liabilities and Net Assets / Fund Balance$1,931,034$5,103,120▲ $3,172,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,911-$1,637,911
Land$772,232-$772,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carlos Gonzalez-jaimeExecutive DirectorFT$137,800$137,800
Greg RobertsonDirector of DevelopmentFT$120,000$120,000

Board Members and Trustees

NameTitle
Ayesha GangulyCo-chair
Daniel BanksCo-chair
Angela MitchellBoard Member
Fred Rouse IiiBoard Member
Judith SitalBoard Member
Kippen De Alba ChuBoard Member
Sharon HerreraBoard Member
Freddy CantuCo-secretary
James WhitfieldCo-secretary
Opal LeeHistorian
Taylor WillisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling Services LLCFeasibility Study527 MADISON AVE, New York, NY 10022$124,050
Revenue and Support

Revenue Composition

Contributions and Grants
$3,548,906
Program Service Revenue
$0
Investment Income
$26,515
Other Revenue
$0
All Other Contributions
$2,107,197
Change in Net Assets
$2,719,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,575,421
Total Revenue per Audited Statements
$3,575,421
Total Revenue per Form 990
$3,575,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,477
Salaries, Compensation, and Employee Benefits$390,182
Total Fundraising Expense$334,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,084$3,554$183,075$299,713
Other Salaries and Wages$180,132$7,951$16,370$204,453
Current Officers, Directors, Trustees, and Key Employees$68,900$34,450$34,450$137,800
Payroll Taxes$18,413$3,135$3,757$25,305
Other Employee Benefits$16,462$2,803$3,359$22,624
Conferences and Meetings$15,099$557$1,503$17,159
Travel$9,805$1,023$1,688$12,516
Fees for Services Legal$5,448$5,448-$10,896
Other Expenses$1,740$317$3,881$5,938
Occupancy$4,241$754$672$5,667
Fees for Services Accounting-$5,438-$5,438
Information Technology$3,764$121$188$4,073
Insurance$1,400$249$218$1,867
Advertising$688$99$86$873
Total Functional Expenses$454,368$66,342$334,949$855,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,659
Total Expenses per Audited Statements$855,659
Total Expenses per Form 990$855,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer and Board Chair review the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization.”

Form 990, Part VI, Section B, Line 12C

“Each board member and key employee is given a copy of the conflict of interest poplicy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the compensation package of the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.”

Form 990, Part VI, Section C, Line 19

“upon request.”

Filing and Contact Details

Filer

Filer Name
Transform 1012 N Main Street
EIN
87-1108041
Phone
8176313396
Address
1617 PARK PLACE AVENUE 110T, FORT WORTH, TX 76110

Signing Officer

Name
Carlos Gonzalez-jaime
Title
Executive Director
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Gonzalez-jaime
Formed
2021
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
9

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2024.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be takenthat would require recognition of a liability (or asset) or disclosure in the financial statements.”

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