Civic Intelligence

Transact Hope

990 • Fiscal year 2020 • EIN 45-4937277

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileWWW.TRANSACTHOPE.ORG
2501 Nebel St Trlr 408Stevens Point, WI 54481

(715) 570-7750

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.41x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.2%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$757,453

Up $24,860 (+3.4%) from 2019

Net Assets

Up

$286,245

Up $82,878 (+41%) from 2019

Liabilities

Down

$471,208

Down $58,018 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Down

$195,174

Down $15,034 (-7.2%) from 2019

Expenses

Up

$112,296

Up $36,255 (+48%) from 2019

Net Income

Down

$82,878

Down $51,289 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2019: $732,593Liabilities 2019: $529,226Net Assets 2019: $203,3672019Assets 2020: $757,453Liabilities 2020: $471,208Net Assets 2020: $286,2452020Assets 2021: $786,271Liabilities 2021: $370,950Net Assets 2021: $415,3212021Assets 2022: $789,848Liabilities 2022: $322,398Net Assets 2022: $467,4502022Assets 2023: $889,564Liabilities 2023: $382,520Net Assets 2023: $507,0442023Assets 2024: $843,069Liabilities 2024: $290,989Net Assets 2024: $552,0802024

Highlighted filing

2020

Assets$757,453
Liabilities$471,208
Net Assets$286,245
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2019: $210,208Expenses 2019: $76,041Net Income 2019: $134,1672019Revenue 2020: $195,174Expenses 2020: $112,296Net Income 2020: $82,8782020Revenue 2021: $236,639Expenses 2021: $107,563Net Income 2021: $129,0762021Revenue 2022: $190,539Expenses 2022: $138,410Net Income 2022: $52,1292022Revenue 2023: $191,290Expenses 2023: $151,696Net Income 2023: $39,5942023Revenue 2024: $253,708Expenses 2024: $194,620Net Income 2024: $59,0882024

Highlighted filing

2020

Revenue$195,174
Expenses$112,296
Net Income$82,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$195,174
Mission and Program Overview

Mission

Proiding transitional housing and program services to indiviuals and families to help them overcome financial, legal, emotional, or spiritual obstacles in their lies by connecting them to christ, affordable housing, and a community of caring people.

Providing transitional housing and program services to individuals and families to help them overcome financial, legal, or emotional obstructions in their lives by connecting them to christ, affordable housing, and a community of caring people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,750$584,750→ $0
Rtn Earn Endowment Incm Other Fnds$203,367$286,245▲ $82,878
Loans From Officers Directors$80,000$80,000→ $0
Cash and Non-Interest-Bearing Accounts$18,516$23,766▲ $5,250
Savings and Temporary Cash Investments$454$17,505▲ $17,051
Accounts Receivable$1,275$4,174▲ $2,899
Prepaid Expenses and Deferred Charges$474$134▼ $340
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$732,593$757,453▲ $24,860
Other Assets Total$127,124$127,124→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,000$384,000▼ $62,000
Accounts Payable and Accrued Expenses$3,226$7,208▲ $3,982
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$529,226$471,208▼ $58,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,367$286,245▲ $82,878
Total Liabilities and Net Assets / Fund Balance$732,593$757,453▲ $24,860

Asset Categories

AssetBook ValueDepreciationBasis
Land$526,050-$526,050
Buildings$58,700$0$58,700
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$127,124--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Craig ShulerChair
Joseph FontiVice Chair
Bob ColeBoard Member
Bob KulpBoard Member
Dan DemersBoard Member
Doug SchneiderBoard Member
Jennifer OswaldBoard Member
Jessica LuisiSecretary
Collene OttumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,324
Program Service Revenue
$80,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,324
Change in Net Assets
$82,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,411
Salaries, Compensation, and Employee Benefits$48,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,405$0$0$45,405
Occupancy$26,934$8,979$0$35,913
Interest$16,361$0$0$16,361
Insurance$4,326$897$0$5,223
Office Expenses$3,134$1,044$0$4,178
Payroll Taxes$3,480$0$0$3,480
Fees for Services Management$670$370$0$1,040
Fees for Services Accounting$354$10$0$364
Information Technology$150$0$0$150
Advertising$105$0$0$105
Fees for Services Legal$77$0$0$77
Total Functional Expenses$100,996$11,300$0$112,296
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph FontiBoard MemberPurchase of Mobile Home ParkNo$650,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$80,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 and supporting schedules is made available to board members for review at a board meeting prior to filing and is also available on the organization's onedrive cloud document account.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest form annually. Board members are required to disclose any conflicts of interest during discussion and voting on expenditures and actions at board meetings. If a conflict of interest exists on the item under vote, the affected board member is required to abstain from the vote.”

Form 990, Part VI, Section B, Line 15

“The board will appoint a personnel committee to research market wages for positions and to recommend a compensation package that falls within market guidelines for the positions. Research on compensation includes discussions with area non-profits. The board will vote on the compensation package recommended by the personnel committee. The discussion and action are documented in the minutes of the board meeting.”

Form 990, Part VI, Section C, Line 19

“All requested governing documents, financial statements, and conflict of interest policy are furnished to the public upon request either through usps mail or digitally.”

Filing and Contact Details

Filer

Filer Name
Transact Hope Inc
EIN
45-4937277
Phone
7155707750
Address
2501 NEBEL ST TRLR 408, STEVENS POINT, WI 54481

Signing Officer

Name
Collene Ottum
Title
Treasurer
Phone
7153400609
Signed
2021-05-16

Organization Details

Principal Officer
Craig Shuler
Formed
2012
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
25
Raw XML AppendixShowing 400 of 601 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584750
IRS990/LandBldgEquipCostOrOtherBssAmt0584750
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt080000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROIDING TRANSITIONAL HOUSING AND PROGRAM SERVICES TO INDIVIUALS AND FAMILIES TO HELP THEM OVERCOME FINANCIAL, LEGAL, EMOTIONAL, OR SPIRITUAL OBSTACLES IN THEIR LIES BY CONNECTING THEM TO CHRIST, AFFORDABLE HOUSING, AND A COMMUNITY OF CARING PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0446000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384000
IRS990/NetAssetsOrFundBalancesBOYAmt0203367
IRS990/NetAssetsOrFundBalancesEOYAmt0286245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08979
IRS990/OccupancyGrp/ProgramServicesAmt026934
IRS990/OccupancyGrp/TotalAmt035913
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01044
IRS990/OfficeExpensesGrp/ProgramServicesAmt03134
IRS990/OfficeExpensesGrp/TotalAmt04178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127124
IRS990/OtherAssetsTotalGrp/EOYAmt0127124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045405
IRS990/OtherSalariesAndWagesGrp/TotalAmt045405
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03480
IRS990/PayrollTaxesGrp/TotalAmt03480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134
IRS990/PrincipalOfficerNm0CRAIG SHULER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT AND RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165076
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING PROGRAM SERVICES TO PARTICIPANTS AND RESIDENTS INCLUDING MENTORING, FINANCIAL MANAGEMENT EDUCATION, PARENTING EDUCATION, NUTRITION EDUCATION, AND JOB HUNTING AND JOB SKILLS TRAINING. HELPING PARTICIPANTS AND RESIDENTS LEARNING HEALTHY DAILY LIVING SKILLS, CONNECTING THEM WITH AREA RESOURCES, AND HELPING THEM TO CREATE AND MAINTAIN A HEALTHY SUPPORT NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022459
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051281
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017525
IRS990/PYRevenuesLessExpensesAmt0134167
IRS990/PYSalariesCompEmpBnftPaidAmt024760
IRS990/PYTotalExpensesAmt076041
IRS990/PYTotalRevenueAmt0210208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156139
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0203367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0286245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,453
Liabilities
$471,208
Net assets
$286,245
Revenue
$195,174
Expenses
$112,296
Net income
$82,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$2.91$5.52$2.54$1.95$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.90$3.83$5.07$1.91$1.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.90$3.22$4.67$1.91$1.38$0.52
2021Detailed filing. Detailed filing data is available for this year.$7.86$3.71$4.15$2.37$1.08$1.29
2020Detailed filing. Detailed filing data is available for this year.$7.57$4.71$2.86$1.95$1.12$0.83
2019Summary only. Only limited summary data is available for this year.$7.33$5.29$2.03$2.10$0.76$1.34