Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 26-0376320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$6,464
Up $5,472 (+552%) from 2011
Net Assets
Up$6,464
Up $5,472 (+552%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$49,695
Up $16,541 (+50%) from 2011
Expenses
Up$44,223
Up $9,265 (+27%) from 2011
Net Income
Up$5,472
Up $7,276 (+403%) from 2011
ASSISTING REFUGEES
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 568 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6182 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 49695 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5472 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5799 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 49695 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 992 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 992 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 6464 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 6464 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PHIL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NELADENE MIDDLETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN DODD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DEANA BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 424 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 282 |
| IRS990EZ/OtherExpensesTotal | 0 | 38346 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ASSISTING REFUGEES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 78 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION'S PRIMARY FUNCTION IS TO PROMOTE AWARENESS OF THE PLIGHT OF THIRD WORLD IMPOVERISHED PEOPLES, AND TO CREATE AN AVENUE THROUGH WHICH INDIVIDUALS AND OR ORGANIZATIONS MAY CONTRIBUTE TO SUPPORTING THESE NEEDY PEOPLE. PROVIDING SUSTENANCE, SHELTER, MEDICAL ASSISTANCE, EDUCATION AND THE DEVELOPMENT OF TRADE SKILLS SO AS TO ACHIEVE SELF-SUFFICIENCY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 35576 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11458 CR 2298 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TYLER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75707 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEANA BROWN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9032626536 |
| IRS990EZ/TotalAssets/BOY | 0 | 992 |
| IRS990EZ/TotalAssets/EOY | 0 | 6464 |
| IRS990EZ/TotalExpenses | 0 | 44223 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35576 |
| IRS990EZ/TotalRevenue | 0 | 49695 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.thoseintransition.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 49695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 31491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 190725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 190725 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 49695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 31491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44120 |
| IRS990ScheduleA/Total170/Total | 0 | 190725 |
| IRS990ScheduleA/TotalSupport | 0 | 190735 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Machinery and Equipment - Beginning $424 Machinery and Equipment - Ending $282 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEALS $14 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MISCELLANEOUS $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK FEES $52 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TELEPHONE $965 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FUNDRAISING- IGNITE $6094 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ASSISTANCE TO PRGRM RECIPIENTS $28404 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Depreciation $142 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Travel $1064 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Office Expenses $1586 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260376320 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THOSE IN TRANSITION - TNT |
| ReturnHeader/Filer/NameControl | 0 | THOS |
| ReturnHeader/Filer/Phone | 0 | 9032626536 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11458 CR 2298 |
| ReturnHeader/Filer/USAddress/City | 0 | TYLER |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75707 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-13 |
| ReturnHeader/Officer/Name | 0 | DEANA BROWN |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bryant & Welborn LLPCPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2335 Oak Alley |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tyler |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75703 |
| ReturnHeader/Preparer/Name | 0 | JERRY GARRETT CPA |
| ReturnHeader/Preparer/Phone | 0 | 9035614041 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-13T14:58:51-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.