Civic Intelligence

House of Transformation

EIN 84-2378331 • 501(c)3 • Anchorage, AK

Profile

Our vision is to provide safe and sober living homes and resources to assist men and women discover their true identity that may have been lost due to homelessness, drug

500 E Tudor Rd Ste 200Anchorage, AK 99503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,374 (-100%) from 2020

Liabilities

Down

$0

Down $9,167 (-100%) from 2020

Net Assets

Up

$0

Up $3,793 (+100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$417,336

Up $234,459 (+128%) from 2020

Expenses

Up

$612,328

Up $427,428 (+231%) from 2020

Net Income

Down

-$194,992

Down $192,969 (-9539%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2020: $5,374Liabilities 2020: $9,167Net Assets 2020: -$3,7932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $182,877Expenses 2020: $184,900Net Income 2020: -$2,0232020Revenue 2021: $417,336Expenses 2021: $612,328Net Income 2021: -$194,9922021

Highlighted filing

2021

Revenue$417,336
Expenses$612,328
Net Income-$194,992
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$417,336
Expenses
$612,328
Net income
-$194,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.17$6.12$1.95
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$1.83$1.85$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.1
Gross Receipts
$417,336
Mission and Program Overview

Mission

Provide Safe Housing

Our vision is to provide safe and sober living homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Esau FualemaDirector
Rosalina MavaegaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,888
Investment Income
$6
Other Revenue
$3,442
Change in Net Assets
$-194,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,687
Other Expenses$167,641
Total Fundraising Expense$7,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$396,120
Occupancy---$79,786
All Other Expenses$98,525$14,072-$64,585
Payroll Taxes---$48,567
Fees for Services Legal---$14,635
Fees for Services Professional Fundraising--$7,440-
Current Officers, Directors, Trustees, and Key Employees$4,817---
Insurance---$4,126
Advertising---$2,534
Travel---$1,975
Other Expenses-$361--
Total Functional Expenses$103,342$17,917$7,440$612,328
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
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
No
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

Governance Explanations

990, Part VI, Line 11B

“no confilct policy”

990, Part VI, Line 19

“available on request”

Filing and Contact Details

Filer

Filer Name
House of Transformation
EIN
84-2378331
Phone
9078914566
Address
500 E TUDOR RD STE 200, ANCHORAGE, AK 99503

Signing Officer

Name
John Cutter
Title
Contact
Phone
9078914566
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cutter
Formed
2019
Legal Domicile
Ak
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Alaska Tax Lady
Address
300 MAIN ST, WASILLA, AK 99654
Preparer
Tara Rice
Phone
9073738829
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

“Charitable contributions $21356 Contract Labor $3087 Drug Test Kits $1891 Dues & Subscriptions $3119”

990, Part IX, Line 24E

“Education & Training $5672 Equipment Rental $960 Fingerprinting $390 Furniture & Equipment $5396”

990, Part IX, Line 24E

“Meals & Entertainment $3982 Mileage Reimbursement $55 Other per books $4 Pest Control $125”

990, Part IX, Line 24E

“Quickbooks Fees $374 Postage $201 Reimburseable Expenses $1572 Repairs & Maintenance $15599”

990, Part IX, Line 24E

“Software $9363 Storage $3541 Supplies $23384 Telephone $10137”

990, Part IX, Line 24E

“Uncategorized expenses per books $15837 Uniforms $225 Untilities $43884 Other Misc Expenses $163”

990, Part IX, Line 24E

“Support $6031 Unauthorized Charges $644”

Raw XML Appendix266 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt064585
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN CUTTER
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALINA MAVAEGA
IRS990/Form990PartVIISectionAGrp/PersonNm1ESAU FUALEMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt085
IRS990/MissionDesc0Our vision is to provide safe and sober living homes and resources to assist men and women discover their true identity that may have been lost due to homelessness, drug
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt079786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3361
IRS990/OtherRevenueMiscGrp/Desc0UNAPPLIED CASH
IRS990/OtherRevenueMiscGrp/Desc1UNCATEGORIZED
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21014
IRS990/OtherRevenueTotalAmt03442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396120
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt048567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt038078
IRS990/PYProgramServiceRevenueAmt0182875
IRS990/PYRevenuesLessExpensesAmt0106412
IRS990/PYSalariesCompEmpBnftPaidAmt038385
IRS990/PYTotalExpensesAmt076463
IRS990/PYTotalRevenueAmt0182875
IRS990/ReconcilationRevenueExpnssAmt0-194992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0417329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0417329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417329
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no confilct policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable contributions $21356 Contract Labor $3087 Drug Test Kits $1891 Dues & Subscriptions $3119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education & Training $5672 Equipment Rental $960 Fingerprinting $390 Furniture & Equipment $5396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $3982 Mileage Reimbursement $55 Other per books $4 Pest Control $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Quickbooks Fees $374 Postage $201 Reimburseable Expenses $1572 Repairs & Maintenance $15599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software $9363 Storage $3541 Supplies $23384 Telephone $10137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uncategorized expenses per books $15837 Uniforms $225 Untilities $43884 Other Misc Expenses $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Support $6031 Unauthorized Charges $644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0413888
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt01975
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTACT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
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ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0842378331
ReturnHeader/Filer/PhoneNum09078914566
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 E TUDOR RD STE 200
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073738829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA RICE
ReturnHeader/ReturnTs02022-09-08T13:17:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUTTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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