Civic Intelligence

Transform 1012 N Main Street

990 • Fiscal year 2022 • EIN 87-1108041

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 17, 2023

Organization Profilewww.transform1012.org
1617 Park Place Avenue Suite 110-2Fort Worth, TX 76110

(817) 631-3396

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$35,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,286,604

Up $505,245 (+65%) from 2021

Net Assets

Up

$1,281,716

Up $504,003 (+65%) from 2021

Liabilities

Up

$4,888

Up $1,242 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Down

$712,161

Down $69,228 (-8.9%) from 2021

Expenses

Up

$208,158

Up $204,482 (+5563%) from 2021

Net Income

Down

$504,003

Down $273,710 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2022

Assets$1,286,604
Liabilities$4,888
Net Assets$1,281,716
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$712,161
Expenses$208,158
Net Income$504,003
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v5.0
Gross Receipts
$712,161
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,232$772,232→ $0
Accounts Receivable-$277,500-
Cash and Non-Interest-Bearing Accounts$9,127$189,844▲ $180,717
Savings and Temporary Cash Investments-$47,028-
Total Assets$781,359$1,286,604▲ $505,245
Liabilities
Accounts Payable and Accrued Expenses$3,646$4,888▲ $1,242
Other Liabilities-$0-
Total Liabilities$3,646$4,888▲ $1,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$777,713$1,281,716▲ $504,003
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$777,713$1,281,716▲ $504,003
Total Liabilities and Net Assets / Fund Balance$781,359$1,286,604▲ $505,245

Asset Categories

AssetBook ValueDepreciationBasis
Land$771,232-$771,232
Buildings$1,000$0$1,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos Gonzalez-JaimeExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Daniel BanksChairman
Ayesha GangulyVice Chair
Fred Rouse IIIBoard Member
Jacora JohnsonBoard Member
Opal LeeBoard Member
Sharon HerreraBoard Member
Adam McKinneyCo Secretary
Freddy CantuCo Secretary
Taylor WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,684
Program Service Revenue
$0
Investment Income
$477
Other Revenue
$0
All Other Contributions
$530,499
Change in Net Assets
$504,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,881
Total Fundraising Expense$42,711
Salaries, Compensation, and Employee Benefits$37,678
Professional Fundraising Fees$16,599
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$50,463--$50,463
Fees for Services Other-$48,190-$48,190
Fees for Services Management$7,135$21,405$7,135$35,675
Current Officers, Directors, Trustees, and Key Employees$10,500$7,000$17,500$35,000
Fees for Services Professional Fundraising--$16,599$16,599
Insurance$8,048$1,508-$9,556
Occupancy$4,178--$4,178
Payroll Taxes$803$536$1,339$2,678
Fees for Services Legal$2,220--$2,220
Fees for Services Accounting-$1,605-$1,605
Office Expenses$475$907$45$1,427
Information Technology$94$280$93$467
Travel-$100-$100
Total Functional Expenses$83,916$81,531$42,711$208,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“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

“The organization makes pertinent information available to the public upon request, such as, financial reports, governing documents, policies, etc.”

Filing and Contact Details

Filer

Filer Name
Transform 1012 N Main Street
EIN
87-1108041
Phone
8176313396
Address
1617 Park Place Avenue Suite 110-2, Fort Worth, TX 76110

Signing Officer

Name
Carlos Gonzalez-Jaime
Title
Executive Director
Phone
8177077654
Signed
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Banks
Formed
2021
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Darrell Harris CPA PC
Address
PO Box 800851, Dallas, TX 75380
Preparer
Darrell Harris
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“$48K Executive Director Recruitment Fee and $35K Contract Executive Assistance”

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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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IRS990/PYRevenuesLessExpensesAmt0777713
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03676
IRS990/PYTotalProfFndrsngExpnsAmt0965
IRS990/PYTotalRevenueAmt0781389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0504003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047028
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01493073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0345067
IRS990ScheduleA/SubstantialContributorsTotAmt01148006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01493073
IRS990ScheduleA/TotalSupportAmt01493550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0771232
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772232
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0237500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0220901
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0IJN Projects LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016599
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt031 Randolph Place NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Washington
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020001
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0237500
IRS990ScheduleG/TotalNetToOrganizationAmt0220901
IRS990ScheduleG/TotalRetainedByContractorsAmt016599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes pertinent information available to the public upon request, such as, financial reports, governing documents, policies, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$48K Executive Director Recruitment Fee and $35K Contract Executive Assistance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0781359
IRS990/TotalAssetsEOYAmt01286604
IRS990/TotalAssetsGrp/BOYAmt0781359
IRS990/TotalAssetsGrp/EOYAmt01286604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0711684
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081531

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,286,604
Liabilities
$4,888
Net assets
$1,281,716
Revenue
$712,161
Expenses
$208,158
Net income
$504,003
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