Civic Intelligence

Transformation House

990 • Fiscal year 2023 • EIN 83-1353005

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,845

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$984,774

Up $11,662 (+1.2%) from 2022

Net Assets

Up

$653,581

Up $35,542 (+5.8%) from 2022

Liabilities

Down

$331,193

Down $23,880 (-6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$338,538

Up $63,597 (+23%) from 2022

Expenses

Up

$302,996

Up $103,756 (+52%) from 2022

Net Income

Down

$35,542

Down $40,159 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$984,774
Liabilities$331,193
Net Assets$653,581
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$338,538
Expenses$302,996
Net Income$35,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$352,739
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$781,362$849,925▲ $68,563
Rtn Earn Endowment Incm Other Fnds$618,039$653,581▲ $35,542
Cash and Non-Interest-Bearing Accounts$147,243$115,773▼ $31,470
Savings and Temporary Cash Investments$44,507$19,076▼ $25,431
Total Assets$973,112$984,774▲ $11,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,073$331,193▼ $23,880
Total Liabilities$355,073$331,193▼ $23,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,039$653,581▲ $35,542
Total Liabilities and Net Assets / Fund Balance$973,112$984,774▲ $11,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,754$27,472$591,226
Land$283,879-$283,879
Other Land Buildings$2,292$5,971$8,263
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HouckExecutive DriectorFT$67,045$4,800$71,845

Board Members and Trustees

NameTitle
Natalie SalesPresident
Casey LeeBoard Member
Kim MeyerBoard Member
Amanda PayneSecretary
Tracy WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,458
Program Service Revenue
$38,200
Investment Income
$131
Other Revenue
$-5,251
All Other Contributions
$255,195
Change in Net Assets
$35,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,781
Salaries, Compensation, and Employee Benefits$128,646
Grants and Similar Amounts Paid$8,569
Total Fundraising Expense$81
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,045$0$0$67,045
Fees for Services Other$59,850$0$0$59,850
Other Salaries and Wages$0$48,000$0$48,000
Occupancy$43,461$774$0$44,235
Depreciation Depletion$14,761$0$0$14,761
Interest$12,530$0$0$12,530
Advertising$10,623$0$0$10,623
Payroll Taxes$5,129$3,672$0$8,801
Grants to Domestic Individuals$8,569--$8,569
Office Expenses$905$3,953$0$4,858
Other Employee Benefits$4,800$0$0$4,800
All Other Expenses$2,387$0$0$2,387
Other Expenses$1,845$345$81$2,271
Insurance$0$1,493$0$1,493
Fees for Services Accounting$0$750$0$750
Fees for Services Legal$0$709$0$709
Travel$0$209$0$209
Conferences and Meetings$75$0$0$75
Total Functional Expenses$243,010$59,905$81$302,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,201
Fundraising Gross Income$8,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Derby$16,894$0$6,311$-6,311
Hope in the Dark$26,111$8,950$878$8,072
Total Events$59,213$8,950$14,201$-5,251
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
Tracy Watts
Title
Treasurer
Phone
8305429166
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Sales
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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 organizations governing documents, conflict of interest policy and financial statements are made available to the public by calling the organiztions office and requesting such documents. They are then provided to the requestor in a timely manner.”

Pt VI, Line 15A

“The Executive Directors 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 463 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01382004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03260
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01382004
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01382004
IRS990ScheduleA/TotalSupportAmt01385486
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/BookValueAmt0563754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591226
IRS990ScheduleD/LandGrp/BookValueAmt0283879
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hope in the Dark
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Duck Derby
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01576
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0311
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Living Costs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
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 organizations governing documents, conflict of interest policy and financial statements are made available to the public by calling the organiztions office and requesting such documents. They are then provided to the requestor in a timely manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors 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/TotalAssetsBOYAmt0973112
IRS990/TotalAssetsEOYAmt0984774
IRS990/TotalAssetsGrp/BOYAmt0973112
IRS990/TotalAssetsGrp/EOYAmt0984774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305458
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302996
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,774
Liabilities
$331,193
Net assets
$653,581
Revenue
$338,538
Expenses
$302,996
Net income
$35,542
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