Civic Intelligence

Transformation House

990 • Fiscal year 2022 • EIN 83-1353005

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

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

0.36x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$56,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.5%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$973,112

Down $68,135 (-6.5%) from 2021

Net Assets

Up

$618,039

Up $75,701 (+14%) from 2021

Liabilities

Down

$355,073

Down $143,836 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Down

$274,941

Down $290,868 (-51%) from 2021

Expenses

Up

$199,240

Up $71,156 (+56%) from 2021

Net Income

Down

$75,701

Down $362,024 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$973,112
Liabilities$355,073
Net Assets$618,039
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$274,941
Expenses$199,240
Net Income$75,701
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$430,665
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$726,713$781,362▲ $54,649
Rtn Earn Endowment Incm Other Fnds$542,338$618,039▲ $75,701
Cash and Non-Interest-Bearing Accounts$124,794$147,243▲ $22,449
Savings and Temporary Cash Investments$189,740$44,507▼ $145,233
Total Assets$1,041,247$973,112▼ $68,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,909$355,073▼ $143,836
Total Liabilities$498,909$355,073▼ $143,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,338$618,039▲ $75,701
Total Liabilities and Net Assets / Fund Balance$1,041,247$973,112▼ $68,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,902$14,000$507,902
Land$283,879-$283,879
Other Land Buildings$3,581$4,682$8,263
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori HouckExecutive DirectorFT$56,200$56,200

Board Members and Trustees

NameTitle
Natalie SalesPresident
Casey LeeBoard Member
Jon BusbeeBoard Member
Katie CoeBoard Member
Todd CalderBoard Member
Amanda PayneSecretary
Angie LemmonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Todd CalderConstruction Management28330 Toutant Beauregard, Boerne, TX 78006$104,089
Revenue and Support

Revenue Composition

Contributions and Grants
$249,392
Program Service Revenue
$0
Investment Income
$27,728
Other Revenue
$-2,179
All Other Contributions
$186,836
Change in Net Assets
$75,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,895
Other Expenses$86,253
Grants and Similar Amounts Paid$6,092
Total Fundraising Expense$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,200$0$0$56,200
Other Salaries and Wages$19,440$24,000$0$43,440
Occupancy$24,624$1,460$0$26,084
Interest$17,574$0$0$17,574
Depreciation Depletion$10,595$208$0$10,803
Insurance$8,531$698$0$9,229
Office Expenses$0$8,410$0$8,410
Payroll Taxes$5,566$1,689$0$7,255
Grants to Domestic Individuals$6,092--$6,092
Fees for Services Other$2,010$1,500$0$3,510
Other Expenses$1,941$185$200$2,326
Travel$1,116$0$0$1,116
Advertising$797$0$0$797
Fees for Services Accounting$0$550$0$550
Conferences and Meetings$450$0$0$450
Total Functional Expenses$160,340$38,700$200$199,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,320
Fundraising Gross Income$30,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Gala$47,869$13,480$5,365$8,115
Ladies Night Out$28,862$10,915$1,305$9,610
Total Events$93,749$31,193$33,320$-2,127
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
Todd CalderBoard MemberConstruction Mgt FeesNo$104,089
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
Yes
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
2023-09-05
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
2
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 492 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/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/PYOtherRevenueAmt06907
IRS990/PYRevenuesLessExpensesAmt0437725
IRS990/PYSalariesCompEmpBnftPaidAmt065269
IRS990/PYTotalExpensesAmt0128084
IRS990/PYTotalRevenueAmt0565809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0542338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0618039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044507
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sales of Handiwork 2018: 0. 2019: 2652. 2020: 0. 2021: 243. 2022: 365.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03260
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01163862
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163862
IRS990ScheduleA/TotalSupportAmt01167213
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/BookValueAmt0493902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507902
IRS990ScheduleD/LandGrp/BookValueAmt0283879
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033320
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ladies Night Out
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2127
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04025
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Living Costs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Todd Calder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104089
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Construction Mgt Fees
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,112
Liabilities
$355,073
Net assets
$618,039
Revenue
$274,941
Expenses
$199,240
Net income
$75,701
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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