Civic Intelligence

Transitional Housing Services Inc.

990 • Fiscal year 2015 • EIN 22-3468266

Jul 01, 2014 to Jun 30, 2015

Westampton, NJ
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

24%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-60%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$776,955

Down $220,879 (-22%) from 2014

Net Assets

Up

$539,229

Up $278,750 (+107%) from 2014

Liabilities

Down

$237,726

Down $499,629 (-68%) from 2014

Revenue

Down

$1,167,314

Down $1,761,178 (-60%) from 2014

Expenses

Down

$888,544

Down $1,697,593 (-66%) from 2014

Net Income

Down

$278,770

Down $63,585 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $721,974Liabilities 2012: $905,093Net Assets 2012: -$183,1192012Assets 2013: $823,342Liabilities 2013: $851,354Net Assets 2013: -$28,0122013Assets 2014: $997,834Liabilities 2014: $737,355Net Assets 2014: $260,4792014Assets 2015: $776,955Liabilities 2015: $237,726Net Assets 2015: $539,2292015Assets 2016: $1,059,475Liabilities 2016: $1,396,927Net Assets 2016: -$337,4522016Assets 2017: $835,664Liabilities 2017: $1,506,647Net Assets 2017: -$670,9832017Assets 2018: $797,920Liabilities 2018: $1,156,833Net Assets 2018: -$358,9132018Assets 2019: $340,331Liabilities 2019: $577,891Net Assets 2019: -$237,5602019Assets 2020: $607,074Liabilities 2020: $1,264,771Net Assets 2020: -$657,6972020Assets 2021: $481,271Liabilities 2021: $1,865,625Net Assets 2021: -$1,384,3542021Assets 2022: $700,713Liabilities 2022: $2,733,925Net Assets 2022: -$2,033,2122022Assets 2023: $684,245Liabilities 2023: $3,032,048Net Assets 2023: -$2,347,8032023Assets 2024: $639,708Liabilities 2024: $3,488,386Net Assets 2024: -$2,848,6782024

Highlighted filing

2015

Assets$776,955
Liabilities$237,726
Net Assets$539,229

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,375,301Expenses 2012: $2,457,780Net Income 2012: -$82,4792012Revenue 2013: $2,346,687Expenses 2013: $2,191,580Net Income 2013: $155,1072013Revenue 2014: $2,928,492Expenses 2014: $2,586,137Net Income 2014: $342,3552014Revenue 2015: $1,167,314Expenses 2015: $888,544Net Income 2015: $278,7702015Revenue 2016: $2,459,378Expenses 2016: $2,908,061Net Income 2016: -$448,6832016Revenue 2017: $1,750,242Expenses 2017: $1,918,920Net Income 2017: -$168,6782017Revenue 2018: $1,720,881Expenses 2018: $1,585,340Net Income 2018: $135,5412018Revenue 2019: $2,105,311Expenses 2019: $1,983,958Net Income 2019: $121,3532019Revenue 2020: $1,784,601Expenses 2020: $2,204,738Net Income 2020: -$420,1372020Revenue 2021: $1,759,937Expenses 2021: $2,486,594Net Income 2021: -$726,6572021Revenue 2022: $1,703,701Expenses 2022: $2,352,559Net Income 2022: -$648,8582022Revenue 2023: $1,833,366Expenses 2023: $2,147,957Net Income 2023: -$314,5912023Revenue 2024: $1,808,073Expenses 2024: $2,308,948Net Income 2024: -$500,8752024

Highlighted filing

2015

Revenue$1,167,314
Expenses$888,544
Net Income$278,770
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

To provide decent affordable housing and transitional housing, emergency shelter, and support needs housing to lower income individuals and families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings