Civic Intelligence

Transformation House Inc

EIN 45-4083505 • 501(c)3 • Green Bay, WI

Profile

Encouraging "men to be men," by providing them with shelter at a reduced/affordable rate while nurturing their spiritual, educational, and social development.

430 S Clay StreetGreen Bay, WI 54301

www.transformationhousegb.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$34,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,572,715

Down $57,982 (-3.6%) from 2019

Liabilities

Up

$1,602,834

Up $7,067 (+0.4%) from 2019

Net Assets

Down

-$30,119

Down $65,049 (-186%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$234,138

Down $82,778 (-26%) from 2019

Expenses

Down

$299,187

Down $14,935 (-4.8%) from 2019

Net Income

Down

-$65,049

Down $67,843 (-2428%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $4,077Net Assets 2014: -$4,0772014Assets 2015: $0Liabilities 2015: $4,118Net Assets 2015: -$4,1182015Assets 2016: $0Liabilities 2016: $1,652Net Assets 2016: -$1,6522016Assets 2017: $445,617Liabilities 2017: $424,060Net Assets 2017: $21,5572017Assets 2018: $577,689Liabilities 2018: $513,354Net Assets 2018: $64,3352018Assets 2019: $1,630,697Liabilities 2019: $1,595,767Net Assets 2019: $34,9302019Assets 2020: $1,572,715Liabilities 2020: $1,602,834Net Assets 2020: -$30,1192020

Highlighted filing

2020

Assets$1,572,715
Liabilities$1,602,834
Net Assets-$30,119
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $97,962Expenses 2013: $97,962Net Income 2013: $02013Revenue 2014: $110,928Expenses 2014: $115,005Net Income 2014: -$4,0772014Revenue 2015: $119,259Expenses 2015: $119,300Net Income 2015: -$412015Revenue 2016: $122,722Expenses 2016: $120,256Net Income 2016: $2,4662016Revenue 2017: $285,705Expenses 2017: $267,164Net Income 2017: $18,5412017Revenue 2018: $220,582Expenses 2018: $181,538Net Income 2018: $39,0442018Revenue 2019: $316,916Expenses 2019: $314,122Net Income 2019: $2,7942019Revenue 2020: $234,138Expenses 2020: $299,187Net Income 2020: -$65,0492020

Highlighted filing

2020

Revenue$234,138
Expenses$299,187
Net Income-$65,049
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,715
Liabilities
$1,602,834
Net assets
-$30,119
Revenue
$234,138
Expenses
$299,187
Net income
-$65,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.60$0.03$0.23$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.60$0.03$0.32$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.51$0.06$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.02$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$359,980
Mission and Program Overview

Mission

Encouraging "men to be men," by providing them with shelter at a reduced/affordable rate while nurturing their spiritual, educational, and social development.

Encouraging "men to be men" by providing them with shelter at a reduced/affordable rate while nurturing their spiritual, educational and social development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,597,150$1,567,857▼ $29,293
Savings and Temporary Cash Investments$19,408$0▼ $19,408
Cash and Non-Interest-Bearing Accounts$11,252$7,215▼ $4,037
Prepaid Expenses and Deferred Charges$1,600$5,634▲ $4,034
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$1,287$-7,991▼ $9,278
Total Assets$1,630,697$1,572,715▼ $57,982
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,573,668$1,510,621▼ $63,047
Other Liabilities-$80,476-
Accounts Payable and Accrued Expenses$22,099$11,737▼ $10,362
Total Liabilities$1,595,767$1,602,834▲ $7,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,930$-30,119▼ $65,049
Total Net Assets Fund Balance$34,930$-30,119▼ $65,049
Total Liabilities and Net Assets / Fund Balance$1,630,697$1,572,715▼ $57,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,654$117,586$1,463,240
Land$221,663-$221,663
Other Land Buildings$540$50,060$50,600
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuelus ReaccoPresidentFT$34,000$34,000

Board Members and Trustees

NameTitle
Leanne BaetenChair
Derek JablonickyVice Chair
Thomas BeverlyDirector
Kelsey DeMarAsst Secretary
Jack BergesonSecretary
Curtis LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,163
Program Service Revenue
$124,822
Investment Income
$44
Other Revenue
$26,109
All Other Contributions
$83,163
Change in Net Assets
$-65,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,684
Other Expenses$110,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,620--$139,620
Occupancy$56,848--$56,848
Current Officers, Directors, Trustees, and Key Employees$34,000--$34,000
All Other Expenses$12,327$4,426-$16,753
Payroll Taxes$15,064--$15,064
Insurance$12,974--$12,974
Office Expenses$2,840--$2,840
Other Expenses$2,404$7,719-$2,404
Advertising$625--$625
Fees for Services Legal$575--$575
Total Functional Expenses$287,042$12,145$0$299,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,001
Fundraising Direct Expenses$3,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,001$26,001$3,686$22,315
Total Events$26,001$26,001$3,686$22,315
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of LT Debt$48,177
Federal Payroll taxes$20,799
SEcurity Deposit Lessee$4,925
WI Withholding$3,454
Security Deposit Program Client$3,270
SUTA Taxes$1,464
Unearned Revenue$815
Rounding$3
Accrued Property tax$-2,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Executive director and board of directors review and approve financial statements, which are the basis for the form 990 preparation”

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

“Upon request to the executive director”

Filing and Contact Details

Filer

Filer Name
Transformation House Inc
EIN
45-4083505
Address
430 S Clay Street, Green Bay, WI 54301

Signing Officer

Name
Manuelus Reacco
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuelus Reacco
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
8

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304
Preparer
Keith Brunette
Phone
9205920400
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05634
IRS990/PrincipalOfficerNm0Manuelus Reacco
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247757
IRS990/PYOtherRevenueAmt0382
IRS990/PYProgramServiceRevenueAmt0162623
IRS990/PYRevenuesLessExpensesAmt02794
IRS990/PYSalariesCompEmpBnftPaidAmt066365
IRS990/PYTotalExpensesAmt0314122
IRS990/PYTotalRevenueAmt0316916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03794
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433267
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01144513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122722
IRS990ScheduleA/Total509Grp/TotalAmt01144513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01144557
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/BuildingsGrp/BookValueAmt01345654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01463240
IRS990ScheduleD/LandGrp/BookValueAmt0221663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt83454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Property tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current Portion of LT Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SEcurity Deposit Lessee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Security Deposit Program Client
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUTA Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Unearned Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8WI Withholding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567857
IRS990ScheduleD/TotalLiabilityAmt080476
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03686
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director and board of directors review and approve financial statements, which are the basis for the form 990 preparation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request to the executive director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01630697
IRS990/TotalAssetsEOYAmt01572715
IRS990/TotalAssetsGrp/BOYAmt01630697
IRS990/TotalAssetsGrp/EOYAmt01572715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083163
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01595767
IRS990/TotalLiabilitiesEOYAmt01602834
IRS990/TotalLiabilitiesGrp/BOYAmt01595767
IRS990/TotalLiabilitiesGrp/EOYAmt01602834

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