Civic Intelligence

Transformation House Inc

990 • Fiscal year 2017 • EIN 45-4083505

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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

94th percentile

0.95x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.48x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$445,617

Up $445,617 from 2016

Net Assets

Up

$21,557

Up $23,209 (+1405%) from 2016

Liabilities

Up

$424,060

Up $422,408 (+25569%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

Up

$285,705

Up $162,983 (+133%) from 2016

Expenses

Up

$267,164

Up $146,908 (+122%) from 2016

Net Income

Up

$18,541

Up $16,075 (+652%) from 2016

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

2017

Assets$445,617
Liabilities$424,060
Net Assets$21,557
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$285,705
Expenses$267,164
Net Income$18,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$285,705
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
Land, Buildings, and Equipment, Net-$408,480-
Cash and Non-Interest-Bearing Accounts-$30,244-
Prepaid Expenses and Deferred Charges-$6,893-
Total Assets$0$445,617▲ $445,617
Liabilities
Unsecured Notes Loans Payable-$423,911-
Other Liabilities$1,652--
Accounts Payable and Accrued Expenses-$149-
Total Liabilities$1,652$424,060▲ $422,408
Net Assets / Fund Balance
Unrestricted Net Assets$-1,652$21,557▲ $23,209
Total Net Assets Fund Balance$-1,652$21,557▲ $23,209
Total Liabilities and Net Assets / Fund Balance$0$445,617▲ $445,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,880$6,216$270,096
Land$144,600-$144,600
Compensation and Service Providers
Top Officer Pay76th 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
$111,290
Program Service Revenue
$174,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,290
Change in Net Assets
$18,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,550
Salaries, Compensation, and Employee Benefits$25,614
Total Fundraising Expense$1,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,246--$114,246
Occupancy$45,443--$45,443
Other Salaries and Wages$25,614--$25,614
Insurance$8,494--$8,494
Office Expenses$3,526$1,764$1,764$7,054
Depreciation Depletion$6,216--$6,216
Other Expenses$4,728--$4,728
Fees for Services Legal$3,582--$3,582
All Other Expenses$3,530--$3,530
Interest$3,243--$3,243
Advertising$1,436$1,436-$2,872
Information Technology$1,273--$1,273
Fees for Services Accounting$675--$675
Total Functional Expenses$262,200$3,200$1,764$267,164
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

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
2018-09-20

Organization Details

Principal Officer
Kimyatta Ratliff
Voting Board Members
6
Independent Board Members
4
Employees
2

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

“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.”

Form 990, Part IX, Line 11G

“Drug/alcohol testing 170 0 0 food 9,642 0 0 maintenance and improvements 7,593 0 0 transportation 14,196 0 0 supplies 11,427 0 0 program services 50,473 0 0 equipment 4,915 0 0 other program expenses 12,151 0 0 returned deposits 3,679 0 0 total 114,246 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,223 -1,223 accounting correction 3,016 total 3,016”

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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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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 170 0 0 FOOD 9,642 0 0 MAINTENANCE AND IMPROVEMENTS 7,593 0 0 TRANSPORTATION 14,196 0 0 SUPPLIES 11,427 0 0 PROGRAM SERVICES 50,473 0 0 EQUIPMENT 4,915 0 0 OTHER PROGRAM EXPENSES 12,151 0 0 RETURNED DEPOSITS 3,679 0 0 TOTAL 114,246 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1,223 -1,223 ACCOUNTING CORRECTION 3,016 TOTAL 3,016
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0445617
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0445617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111290
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01652
IRS990/TotalLiabilitiesEOYAmt0424060
IRS990/TotalLiabilitiesGrp/BOYAmt01652
IRS990/TotalLiabilitiesGrp/EOYAmt0424060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021557
IRS990/TotalProgramServiceExpensesAmt0262200
IRS990/TotalProgramServiceRevenueAmt0174415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021557
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0423911
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRANSFORMATIONHOUSEGB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUELUS REACCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09202461812
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/AtSubmissionFilingDeviceId07614C6C063B1A96B18BF66C611B89604EF2DEF0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.236.10
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:55
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/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY VERKUILEN CPA
ReturnHeader/ReturnTs02018-09-28T12:17:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,617
Liabilities
$424,060
Net assets
$21,557
Revenue
$285,705
Expenses
$267,164
Net income
$18,541
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