Civic Intelligence

Transformation House

990 • Fiscal year 2021 • EIN 83-1353005

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 09, 2022

Organization ProfileN/A
PO Box 1181Boerne, TX 78006

(830) 542-9166

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$49,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

895%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

247%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,041,247

Up $936,592 (+895%) from 2020

Net Assets

Up

$542,338

Up $437,725 (+418%) from 2020

Liabilities

Up

$498,909

Up $498,867 (+1187779%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin95th percentile

Revenue

Up

$565,809

Up $402,679 (+247%) from 2020

Expenses

Up

$128,084

Up $3,606 (+2.9%) from 2020

Net Income

Up

$437,725

Up $399,073 (+1032%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $60,591Liabilities 2018: $730Net Assets 2018: $59,8612018Assets 2019: $67,350Liabilities 2019: $1,389Net Assets 2019: $65,9612019Assets 2020: $104,655Liabilities 2020: $42Net Assets 2020: $104,6132020Assets 2021: $1,041,247Liabilities 2021: $498,909Net Assets 2021: $542,3382021Assets 2022: $973,112Liabilities 2022: $355,073Net Assets 2022: $618,0392022Assets 2023: $984,774Liabilities 2023: $331,193Net Assets 2023: $653,5812023Assets 2024: $993,744Liabilities 2024: $305,919Net Assets 2024: $687,8252024

Highlighted filing

2021

Assets$1,041,247
Liabilities$498,909
Net Assets$542,338
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0Revenue 2018: $87,260Expenses 2018: $27,399Net Income 2018: $59,8612018Revenue 2019: $121,360Expenses 2019: $115,315Net Income 2019: $6,0452019Revenue 2020: $163,130Expenses 2020: $124,478Net Income 2020: $38,6522020Revenue 2021: $565,809Expenses 2021: $128,084Net Income 2021: $437,7252021Revenue 2022: $274,941Expenses 2022: $199,240Net Income 2022: $75,7012022Revenue 2023: $338,538Expenses 2023: $302,996Net Income 2023: $35,5422023Revenue 2024: $381,637Expenses 2024: $347,393Net Income 2024: $34,2442024

Highlighted filing

2021

Revenue$565,809
Expenses$128,084
Net Income$437,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 9, 2022
Return Version
2021v4.1
Gross Receipts
$582,162
Mission and Program Overview

Mission

To provide free transitional housing to women, mothers, and children who are survivors of domestic violence and help them work towards self-sufficiency.

To provide free transitional housing to women, mothers and children who are survivors of domestic violence and help them work towards self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,460$726,713▲ $720,253
Rtn Earn Endowment Incm Other Fnds$104,613$542,338▲ $437,725
Savings and Temporary Cash Investments$1,084$189,740▲ $188,656
Cash and Non-Interest-Bearing Accounts$97,111$124,794▲ $27,683
Total Assets$104,655$1,041,247▲ $936,592
Liabilities
Mortgage Notes Payable Secured by Investment Property-$498,909-
Other Liabilities$42--
Total Liabilities$42$498,909▲ $498,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,613$542,338▲ $437,725
Total Liabilities and Net Assets / Fund Balance$104,655$1,041,247▲ $936,592

Asset Categories

AssetBook ValueDepreciationBasis
Land$405,000-$405,000
Buildings$317,837$4,955$322,792
Other Land Buildings$3,876$2,924$6,800
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori HouckExecutive DirectorFT$49,500$49,500

Board Members and Trustees

NameTitle
Sharon TidwellPresident
Jon BusbeeBoard Member
Natalie SalesBoard Member
Todd CalderBoard Member
Amanda PayneSecretary
Angie LemmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,891
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$6,907
All Other Contributions
$538,246
Change in Net Assets
$437,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,269
Other Expenses$53,512
Grants and Similar Amounts Paid$9,303
Total Fundraising Expense$109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,940$21,560$0$49,500
Occupancy$17,021$0$0$17,021
Interest$14,216$0$0$14,216
Grants to Domestic Individuals$9,303--$9,303
Depreciation Depletion$7,539$0$0$7,539
Other Salaries and Wages$6,300$0$0$6,300
Other Employee Benefits$2,912$2,288$0$5,200
Payroll Taxes$2,754$1,515$0$4,269
Office Expenses$0$2,560$0$2,560
Fees for Services Other$2,171$0$0$2,171
Travel$1,612$0$0$1,612
Advertising$1,003$0$0$1,003
Insurance$0$698$0$698
Fees for Services Accounting$0$450$0$450
Other Expenses$258$0$109$367
Conferences and Meetings$300$0$0$300
Total Functional Expenses$98,904$29,071$109$128,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,017
Fundraising Direct Expenses$16,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Gala$22,086$9,168$3,049$6,119
Ladies Night Out$11,035$6,712$762$5,950
Total Events$43,662$23,017$16,153$6,864
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Transformation House
EIN
83-1353005
Phone
8305429166
Address
PO Box 1181, Boerne, TX 78006

Signing Officer

Name
Angie Lemmons
Title
Treasurer
Phone
8305429166
Signed
2022-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Lemmons
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
T David Phillip CPA PC
Address
409 E San Antonio Avenue, Boerne, TX 78006
Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A pdf copy of the return is emailed to all board members for review. Any questions from those board members are forwarded to the Treasurer and outside CPA for resolution.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public by calling the organiztion's office and requesting such documents. They are then provided to the requestor in a timely manner.”

Pt VI, Line 15A

“The Executive Director's compensation is based on an analysis of the average salaries for Executive Directors of similiar sized non profits in the area.”

Pt VI, Line 12C

“The organization reviews any conflicts of interest at their monthly board meetings and discusses the cost of other outside options to determine where they can get the best value for the organization. Using the market information presented, they vote on whether or not to proceed with the related party transaction.”

Raw XML AppendixShowing 400 of 471 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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/ProgSrvcAccomActy2Grp/Desc0The social enterprise gives residents the opportunity to supplement their incomes by learning to make decorative items and jewelry that are sold by volunteers with the proceeds going back to the maker.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sales of Handiwork 2017: 0. 2018: 0. 2019: 2652. 2020: 0. 2021: 243.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02895
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0882175
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt032295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914470
IRS990ScheduleA/TotalSupportAmt0917376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322792
IRS990ScheduleD/LandGrp/BookValueAmt0405000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0405000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016153
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ladies Night Out
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06864
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0907
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0983
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Living Costs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A pdf copy of the return is emailed to all board members for review. Any questions from those board members are forwarded to the Treasurer and outside CPA for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, conflict of interest policy and financial statements are made available to the public by calling the organiztion's office and requesting such documents. They are then provided to the requestor in a timely manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is based on an analysis of the average salaries for Executive Directors of similiar sized non profits in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization reviews any conflicts of interest at their monthly board meetings and discusses the cost of other outside options to determine where they can get the best value for the organization. Using the market information presented, they vote on whether or not to proceed with the related party transaction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104655
IRS990/TotalAssetsEOYAmt01041247
IRS990/TotalAssetsGrp/BOYAmt0104655
IRS990/TotalAssetsGrp/EOYAmt01041247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558891
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,247
Liabilities
$498,909
Net assets
$542,338
Revenue
$565,809
Expenses
$128,084
Net income
$437,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.69$0.38$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.62$0.27$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$0.57$0.13$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.03$0.06
Peer Organizations

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