Civic Intelligence

Transformation House Inc

990 • Fiscal year 2014 • EIN 45-4083505

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.TRANSFORMATIONHOUSEGB.COM
436 S Jefferson StreetGreen Bay, WI 54301

(920) 857-9611

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Down

-$4,077

Down $4,077 from 2013

Liabilities

Up

$4,077

Up $4,077 from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$110,928

Up $12,966 (+13%) from 2013

Expenses

Up

$115,005

Up $17,043 (+17%) from 2013

Net Income

Down

-$4,077

Down $4,077 from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$0
Liabilities$4,077
Net Assets-$4,077
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$110,928
Expenses$115,005
Net Income-$4,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$110,928
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities-$4,077-
Total Liabilities$0$4,077▲ $4,077
Net Assets / Fund Balance
Unrestricted Net Assets-$-4,077-
Total Net Assets Fund Balance$0$-4,077▼ $4,077
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tim SplittgerberChairperson
Kimyatta RatliffVice Chairpe
Pamela ReaccoDirector
Robert NeelyDirector
Manuelus ReaccoExecutive Di
Carnado JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,250
Program Service Revenue
$82,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,000
Change in Net Assets
$-4,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,955
Total Fundraising Expense$1,776
Salaries, Compensation, and Employee Benefits$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,000--$48,000
Fees for Services Other$27,007--$27,007
Office Expenses$5,307--$5,307
Insurance$4,431--$4,431
Advertising--$1,776$1,776
Other Expenses$576--$576
Other Salaries and Wages$50--$50
Total Functional Expenses$113,229$0$1,776$115,005
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Executive director and board of directors reviewed and approved financial statements, which are the basis for the form 990 preparation. Executive director reviewed form 990 before it was electronically filed.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable. Executive director is an employee of a church, and does not receive compensation for services provided to the transformation house, inc.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Transformation House Inc
EIN
45-4083505
Address
436 S JEFFERSON STREET, GREEN BAY, WI 54301

Signing Officer

Name
Rev Manuelus Reacco
Title
Executive Director
Signed
2015-10-29

Organization Details

Principal Officer
Rev Manuelus Reacco
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Verkuilen & Associates Cpas Inc
Address
2830 RAMADA WAY, GREEN BAY, WI 54304-5700
Preparer
Jeffrey Verkuilen CPA
Phone
9204971746
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“A drug and alcohol abuse recovery service. Residents pay a weekly fee, have a list of chores to complete at the facility, and give back by volunteering at the soup kitchen and food pantry.”

Form 990, Part IX, Line 11G

“Drug/alcohol testing 264 0 0 food 17,280 0 0 maintenance and improvements 4,280 0 0 transportation 1,004 0 0 misc equipment 780 0 0 rental deposit returns 3,399 0 0”

Raw XML Appendix295 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRUG AND ALCOHOL ABUSE RECOVERY SERVICE. RESIDENTS PAY A WEEKLY FEE, HAVE A LIST OF CHORES TO COMPLETE AT THE FACILITY, AND GIVE BACK BY VOLUNTEERING AT THE SOUP KITCHEN AND FOOD PANTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWED AND APPROVED FINANCIAL STATEMENTS, WHICH ARE THE BASIS FOR THE FORM 990 PREPARATION. EXECUTIVE DIRECTOR REVIEWED FORM 990 BEFORE IT WAS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE. EXECUTIVE DIRECTOR IS AN EMPLOYEE OF A CHURCH, AND DOES NOT RECEIVE COMPENSATION FOR SERVICES PROVIDED TO THE TRANSFORMATION HOUSE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG/ALCOHOL TESTING 264 0 0 FOOD 17,280 0 0 MAINTENANCE AND IMPROVEMENTS 4,280 0 0 TRANSPORTATION 1,004 0 0 MISC EQUIPMENT 780 0 0 RENTAL DEPOSIT RETURNS 3,399 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
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ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271464158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERKUILEN & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02830 RAMADA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543045700
ReturnHeader/PreparerPersonGrp/PhoneNum09204971746
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY VERKUILEN CPA
ReturnHeader/ReturnTs02015-12-08T12:06:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$4,077
Net assets
-$4,077
Revenue
$110,928
Expenses
$115,005
Net income
-$4,077
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