Civic Intelligence

Transformation House Inc

990 • Fiscal year 2013 • EIN 45-4083505

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2015

436 S Jefferson Street54301

(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 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$97,962

No earlier filing loaded for comparison.

Expenses

$97,962

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2013

Revenue$97,962
Expenses$97,962
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2015
Return Version
2013v4.0
Gross Receipts
$97,962
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
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

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
$50,179
Program Service Revenue
$47,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,493
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,202
Salaries, Compensation, and Employee Benefits$760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,223--$58,223
Occupancy$12,600--$12,600
Insurance$2,551--$2,551
Office Expenses$2,518--$2,518
Other Salaries and Wages$760--$760
Other Expenses$576--$576
All Other Expenses$50--$50
Total Functional Expenses$97,962$0$0$97,962
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
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

EIN
45-4083505

Signing Officer

Name
Rev Manuelus Reacco
Title
Executive Director
Signed
2015-10-27

Organization Details

Principal Officer
Rev Manuelus Reacco
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

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 79 0 0 food 50,766 0 0 maintenance and improvements 6,422 0 0 transportation 956 0 0

Raw XML Appendix279 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/ActivityOrMissionDesc0ENCOURAGING "MEN TO BE MEN," BY PROVIDING THEM WITH SHELTER AT A REDUCED/AFFORDABLE RATE WHILE NURTURING THEIR SPIRITUAL, EDUCATIONAL, AND SOCIAL DEVELOPMENT.
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IRS990/Desc0TRANSFORMATION HOUSE PROVIDES MEN WITH PAST SUBSTANCE ABUSE, PAST CHALLENGES WITH RELATIONSHIPS, AND PAST IMPRUDENT LIFE CHOICES WITH AFFORDABLE HOUSING WHILE NURTURING THEIR SPIRITUAL, PERSONAL, EDUCATIONAL AND SOCIAL DEVELOPMENT. RESIDENTS RECEIVE LIFE SKILL CLASSES, COUNSELING, JOB SEARCH ASSISTANCE, SPECIAL SEMINARS, FINANCIAL GUIDANCE AND LINKAGE TO CHURCHES AND SOCIAL SERVICES. IN TURN, MEN STAYING AT THE FACILITY MUST HOLD A JOB OR BE ACTIVELY SEARCHING, AND MAINTAIN TOTAL DRUG AND ALCOHOL ABSTINENCE. ONLY MEN WHO ARE TOTALLY COMMITTED TO CHANGING THEIR LIVES ARE ADMITTED AND ALLOWED TO STAY WITH THE PROGRAM. THE PRIMARY PURPOSE IS TO EMPOWER MEN TO REGAIN THEIR INDEPENDENCE. IN ADDITION TO BEING A 30-BED HOUSING FACILITY, THE BUILDING ALSO HOUSES A SOUP KITCHEN, FOOD PANTRY AND 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/PartialLiquidationInd0false
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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 79 0 0 FOOD 50,766 0 0 MAINTENANCE AND IMPROVEMENTS 6,422 0 0 TRANSPORTATION 956 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/USAddress/City0GREEN BAY
IRS990/USAddress/State0WI
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MANUELUS REACCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRANSFORMATION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0454083505
ReturnHeader/Filer/USAddress/AddressLine10436 S JEFFERSON STREET
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271464158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VERKUILEN & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102830 RAMADA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0543045700
ReturnHeader/PreparerPersonGrp/PhoneNum09204971746
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY VERKUILEN CPA
ReturnHeader/ReturnTs02015-12-08T12:12:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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