Civic Intelligence

Transitional Services Inc.

990 • Fiscal year 2011 • EIN 16-0990574

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.TSIWNY.ORG
Buffalo, NY
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.42x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$4,511,400

No earlier filing loaded for comparison.

Net Assets

$2,637,434

No earlier filing loaded for comparison.

Liabilities

$1,873,966

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

$11,725,983

No earlier filing loaded for comparison.

Expenses

$11,629,364

No earlier filing loaded for comparison.

Net Income

$96,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $4,511,400Liabilities 2011: $1,873,966Net Assets 2011: $2,637,4342011Assets 2012: $6,008,990Liabilities 2012: $3,843,849Net Assets 2012: $2,165,1412012Assets 2013: $6,579,677Liabilities 2013: $4,753,574Net Assets 2013: $1,826,1032013Assets 2014: $6,703,382Liabilities 2014: $4,840,171Net Assets 2014: $1,863,2112014Assets 2015: $7,295,796Liabilities 2015: $5,075,612Net Assets 2015: $2,220,1842015Assets 2016: $7,673,883Liabilities 2016: $5,533,727Net Assets 2016: $2,140,1562016Assets 2017: $8,111,064Liabilities 2017: $5,507,503Net Assets 2017: $2,603,5612017Assets 2018: $8,538,939Liabilities 2018: $5,463,705Net Assets 2018: $3,075,2342018Assets 2019: $8,010,277Liabilities 2019: $5,323,405Net Assets 2019: $2,686,8722019Assets 2020: $7,645,858Liabilities 2020: $5,494,805Net Assets 2020: $2,151,0532020Assets 2021: $9,309,378Liabilities 2021: $4,744,657Net Assets 2021: $4,564,7212021Assets 2022: $9,136,563Liabilities 2022: $4,938,353Net Assets 2022: $4,198,2102022Assets 2023: $10,029,398Liabilities 2023: $4,792,826Net Assets 2023: $5,236,5722023Assets 2024: $10,067,001Liabilities 2024: $4,541,466Net Assets 2024: $5,525,5352024

Highlighted filing

2011

Assets$4,511,400
Liabilities$1,873,966
Net Assets$2,637,434
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $11,725,983Expenses 2011: $11,629,364Net Income 2011: $96,6192011Expenses 2012: $11,807,4932012Revenue 2013: $11,638,387Expenses 2013: $11,758,719Net Income 2013: -$120,3322013Revenue 2014: $11,980,574Expenses 2014: $11,951,944Net Income 2014: $28,6302014Revenue 2015: $12,499,184Expenses 2015: $12,272,825Net Income 2015: $226,3592015Revenue 2016: $13,440,619Expenses 2016: $13,616,106Net Income 2016: -$175,4872016Revenue 2017: $14,593,684Expenses 2017: $14,227,532Net Income 2017: $366,1522017Revenue 2018: $14,526,124Expenses 2018: $14,153,580Net Income 2018: $372,5442018Revenue 2019: $15,042,104Expenses 2019: $15,291,251Net Income 2019: -$249,1472019Revenue 2020: $14,898,609Expenses 2020: $15,493,880Net Income 2020: -$595,2712020Revenue 2021: $17,853,273Expenses 2021: $15,501,203Net Income 2021: $2,352,0702021Revenue 2022: $18,957,126Expenses 2022: $19,427,481Net Income 2022: -$470,3552022Revenue 2023: $20,249,547Expenses 2023: $19,277,377Net Income 2023: $972,1702023Revenue 2024: $20,184,458Expenses 2024: $19,688,133Net Income 2024: $496,3252024

Highlighted filing

2011

Revenue$11,725,983
Expenses$11,629,364
Net Income$96,619
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

TO PROVIDE OPPORTUNITIES IN COMMUNITY LIVING FOR PERSONS WITH behavorial health and physical health needs to work TOWARD THEIR REHABILITATION GOALS IN A THERAPEUTIC LIVING ENVIRONMENT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,511,400
Liabilities
$1,873,966
Net assets
$2,637,434
Revenue
$11,725,983
Expenses
$11,629,364
Net income
$96,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.54$5.53$20.2$19.7$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.79$5.24$20.2$19.3$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$4.94$4.20$19.0$19.4$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$4.74$4.56$17.9$15.5$2.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$5.49$2.15$14.9$15.5$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$5.32$2.69$15.0$15.3$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$5.46$3.08$14.5$14.2$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$5.51$2.60$14.6$14.2$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$5.53$2.14$13.4$13.6$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.30$5.08$2.22$12.5$12.3$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.70$4.84$1.86$12.0$12.0$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.58$4.75$1.83$11.6$11.8$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$3.84$2.17$11.8
2011Summary only. Only limited summary data is available for this year.$4.51$1.87$2.64$11.7$11.6$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits