Civic Intelligence

Transformation House Inc

990 • Fiscal year 2016 • EIN 45-4083505

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

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 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Up

-$1,652

Up $2,466 (+60%) from 2015

Liabilities

Down

$1,652

Down $2,466 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$122,722

Up $3,463 (+2.9%) from 2015

Expenses

Up

$120,256

Up $956 (+0.8%) from 2015

Net Income

Up

$2,466

Up $2,507 (+6115%) from 2015

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

2016

Assets$0
Liabilities$1,652
Net Assets-$1,652
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$122,722
Expenses$120,256
Net Income$2,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$122,722
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$4,118$1,652▼ $2,466
Total Liabilities$4,118$1,652▼ $2,466
Net Assets / Fund Balance
Unrestricted Net Assets$-4,118$-1,652▲ $2,466
Total Net Assets Fund Balance$-4,118$-1,652▲ $2,466
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kimyatta RatliffChairperson
Chad HendricksDirector
Pamela ReaccoDirector
Thomas BeverlyDirector
Manuelus ReaccoExecutive Di
Carnado JohnsonSecretary
Jeffrey VerkuilenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,069
Program Service Revenue
$85,653
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,069
Change in Net Assets
$2,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,330--$49,330
Fees for Services Other$26,295--$26,295
Insurance$5,337--$5,337
Office Expenses$2,521--$2,521
Advertising$2,300--$2,300
Other Expenses$1,786--$1,786
Information Technology$1,500--$1,500
Fees for Services Accounting$1,000--$1,000
All Other Expenses$763--$763
Total Functional Expenses$120,256$0$0$120,256
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 Liability$1,652
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
Manuelus Reacco
Title
Executive Director
Phone
9202461812
Signed
2017-09-28

Organization Details

Principal Officer
Kimyatta Ratliff
Voting Board Members
7
Independent Board Members
6
Employees
0

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 250 0 0 food 17,813 0 0 maintenance and improvements 3,457 0 0 transportation 3,275 0 0 misc equipment 1,500 0 0 total 26,295 0 0”

Raw XML Appendix320 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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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 250 0 0 FOOD 17,813 0 0 MAINTENANCE AND IMPROVEMENTS 3,457 0 0 TRANSPORTATION 3,275 0 0 MISC EQUIPMENT 1,500 0 0 TOTAL 26,295 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesEOYAmt01652
IRS990/TotalLiabilitiesGrp/BOYAmt04118
IRS990/TotalLiabilitiesGrp/EOYAmt01652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1652
IRS990/TotalProgramServiceExpensesAmt0120256
IRS990/TotalProgramServiceRevenueAmt085653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1652
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRANSFORMATIONHOUSEGB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUELUS REACCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09202461812
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0454083505
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 S JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D3311A4CFF7D467263A683501B0003F8A8217D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04970CEAA4FB04A229E900A86B33CCC039DFDEE81
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/PreparationDt02017-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY VERKUILEN CPA
ReturnHeader/ReturnTs02017-11-13T20:04:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,652
Net assets
-$1,652
Revenue
$122,722
Expenses
$120,256
Net income
$2,466
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