Civic Intelligence

Transitional Ministry of Christ

990 • Fiscal year 2012 • EIN 20-0903298

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization Profile
1032 W 18th Street90015
Siviq Scores

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

Liabilities / Assets

97th percentile

2.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,497

Down $12,996 (-51%) from 2011

Net Assets

Down

-$17,620

Down $12,996 (-281%) from 2011

Liabilities

Flat

$30,117

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$143,347

Down $52,050 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $5,754Liabilities 2010: $75,631Net Assets 2010: -$69,8772010Assets 2011: $25,493Liabilities 2011: $30,117Net Assets 2011: -$4,6242011Assets 2012: $12,497Liabilities 2012: $30,117Net Assets 2012: -$17,6202012Assets 2013: $153Liabilities 2013: $2,362Net Assets 2013: -$2,2092013

Highlighted filing

2012

Assets$12,497
Liabilities$30,117
Net Assets-$17,620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $113,000Expenses 2010: $161,539Net Income 2010: -$48,5392010Revenue 2011: $260,650Expenses 2011: $195,397Net Income 2011: $65,2532011Expenses 2012: $143,3472012Revenue 2013: $147,176Expenses 2013: $131,765Net Income 2013: $15,4112013

Highlighted filing

2012

Revenue-
Expenses$143,347
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$130,351
Filing and Contact Details

Filer

EIN
20-0903298
Raw XML Appendix294 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/ActivityOrMissionDescription0TO PROVIDE OUTPATIENT DRUG AND ALCOHOL REHABILITATION SERVICE. COUNSELING ONE ON ONE, GROUP COUNSELING ON A DAILY BASIS. DRUG TESTING.
IRS990/AllOtherExpenses/ProgramServices036792
IRS990/AllOtherExpenses/Total036792
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025493
IRS990/CashNonInterestBearing/EOY012497
IRS990/ChangesToOrganizingDocs0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE DRUG AND ALCOHOL COUNSELLING TO ABOUT 400 INDIVIDUALS AND FAMILIES.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0ANNETTE GRAVE
IRS990/Form990PartVIISectionA/NamePerson1CHLOE HARRIS
IRS990/Form990PartVIISectionA/NamePerson2GEORGE ZACHERY
IRS990/Form990PartVIISectionA/NamePerson3LEO PANDAC
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
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IRS990/GovernmentGrants0130351
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0130351
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0957
IRS990/Insurance/Total0957
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE OUTPATIENT DRUG AND ALCOHOL REHABILITATION SERVICE. COUNSELING ONE ON ONE, GROUP COUNSELING ON A DAILY BASIS. DRUG TESTING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-4624
IRS990/NetAssetsOrFundBalancesEOY0-17620
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total023800
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0107455
IRS990/OtherExpensesCurrentYear074192
IRS990/OtherExpenses/Description0PROFESSIONAL FEE
IRS990/OtherExpenses/Description1BUSINESS LICENS
IRS990/OtherExpenses/Description2CLEANING SUPPLIES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ProgramServices03300
IRS990/OtherExpenses/ProgramServices13472
IRS990/OtherExpenses/ProgramServices21200
IRS990/OtherExpenses/ProgramServices31742
IRS990/OtherExpenses/Total03300
IRS990/OtherExpenses/Total13472
IRS990/OtherExpenses/Total21200
IRS990/OtherExpenses/Total31742
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices065628
IRS990/OtherSalariesAndWages/Total065628
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03527
IRS990/PayrollTaxes/Total03527
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12996
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12996
IRS990/RevenuesLessExpensesPriorYear065253
IRS990/SalariesEtcCurrentYear069155
IRS990/SalariesEtcPriorYear087942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0143347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0260650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075514
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0592511
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700592511
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IRS990ScheduleA/TotalSupport0592511
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED NONPROFIT TAX WITH EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. OFFICERS PRESENTED REPORT TO THE BOARD BEFORE SENDING TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. WORKING ON CREATING ONE.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION MAKES THE AVAILABILITY OF THE GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE LIST OF OTHER FEES AND EXPENSES IN THE OVERFLOW STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation4SEE OVERFLOW STATEMENT FOR LIST OF OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other expenses Part IX line 24e
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IRS990/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090015
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IRS990/UnsecuredNotesLoansPayable/BOY030117
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200903298
ReturnHeader/Filer/Name/BusinessNameLine10TRANSITIONAL MINISTRY OF CHRIST
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/USAddress/AddressLine101032 W 18TH STREET
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090015
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0HENRY ZACHERY
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0954669688
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael Abandy CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103540 Wilshire Bl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090010
ReturnHeader/Preparer/Name0Michael Abandy CPA
ReturnHeader/Preparer/Phone02133838824
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:59:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,497
Liabilities
$30,117
Net assets
-$17,620
Revenue
-
Expenses
$143,347
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$1.47$1.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.30$0.18$1.43
2011Summary only. Only limited summary data is available for this year.$0.25$0.30$0.05$2.61$1.95$0.65
2010Summary only. Only limited summary data is available for this year.$0.06$0.76$0.70$1.13$1.62$0.49