Civic Intelligence

Traditions Transitional Living Inc.

990 • Fiscal year 2016 • EIN 26-1640517

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profiletraditionsrecovery.com
po box 39697phoenix, AZ 85021

(602) 535-5958

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,966

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$84,307

Up $28,638 (+51%) from 2015

Net Assets

Up

$41,330

Up $19,183 (+87%) from 2015

Liabilities

Up

$42,977

Up $9,455 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$379,033

Up $4,676 (+1.2%) from 2015

Expenses

Down

$359,850

Down $11,325 (-3.1%) from 2015

Net Income

Up

$19,183

Up $16,001 (+503%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2014: $60,462Liabilities 2014: $41,497Net Assets 2014: $18,9652014Assets 2015: $55,669Liabilities 2015: $33,522Net Assets 2015: $22,1472015Assets 2016: $84,307Liabilities 2016: $42,977Net Assets 2016: $41,3302016Assets 2017: $178,048Liabilities 2017: $85,024Net Assets 2017: $93,0242017Assets 2018: $175,108Liabilities 2018: $87,554Net Assets 2018: $87,5542018Assets 2019: $171,705Liabilities 2019: $87,554Net Assets 2019: $84,1512019Assets 2020: $156,023Liabilities 2020: $79,783Net Assets 2020: $76,2402020Assets 2021: $156,023Liabilities 2021: $79,783Net Assets 2021: $76,2402021Assets 2022: $117,763Liabilities 2022: $59,063Net Assets 2022: $58,7002022Assets 2023: $156,284Liabilities 2023: $65,700Net Assets 2023: $90,5842023Assets 2024: $166,075Liabilities 2024: $47,317Net Assets 2024: $118,7582024

Highlighted filing

2016

Assets$84,307
Liabilities$42,977
Net Assets$41,330
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $436,912Expenses 2014: $443,876Net Income 2014: -$6,9642014Revenue 2015: $374,357Expenses 2015: $371,175Net Income 2015: $3,1822015Revenue 2016: $379,033Expenses 2016: $359,850Net Income 2016: $19,1832016Revenue 2017: $569,712Expenses 2017: $518,018Net Income 2017: $51,6942017Revenue 2018: $527,961Expenses 2018: $533,431Net Income 2018: -$5,4702018Revenue 2019: $608,971Expenses 2019: $612,374Net Income 2019: -$3,4032019Revenue 2020: $628,177Expenses 2020: $636,088Net Income 2020: -$7,9112020Revenue 2021: $620,979Expenses 2021: $620,979Net Income 2021: $02021Revenue 2022: $714,197Expenses 2022: $731,737Net Income 2022: -$17,5402022Revenue 2023: $736,891Expenses 2023: $705,007Net Income 2023: $31,8842023Revenue 2024: $633,231Expenses 2024: $633,500Net Income 2024: -$2692024

Highlighted filing

2016

Revenue$379,033
Expenses$359,850
Net Income$19,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$379,033
Mission and Program Overview

Mission

We want to enhance and enrich our community and families by teaching recovered addicts and rehabilitated offenders how to return to society as productive, working members of the community by rebuilding family ties and creating a strong work ethic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,561$62,000▲ $15,439
Rtn Earn Endowment Incm Other Fnds$22,147$41,330▲ $19,183
Savings and Temporary Cash Investments$0$15,000▲ $15,000
Loans From Officers Directors$10,325$10,325→ $0
Cash and Non-Interest-Bearing Accounts$1,908$7,307▲ $5,399
Accounts Receivable$2,200$0▼ $2,200
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$55,669$84,307▲ $28,638
Other Assets Total$5,000$0▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,967$27,307▲ $5,340
Accounts Payable and Accrued Expenses$0$5,345▲ $5,345
Other Liabilities$1,230$0▼ $1,230
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,522$42,977▲ $9,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,147$41,330▲ $19,183
Total Liabilities and Net Assets / Fund Balance$55,669$84,307▲ $28,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$58,000$7,000$0
Land$0-$0
Equipment$2,000$1,000$0
Leasehold Improvements$2,000$8,000$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ZornesWork progam cordinatorFT$5,966$5,966

Board Members and Trustees

NameTitle
Dr Daniela MaldiniVice President
Nello Dino ViottiBoard Member
Ray Alltagboard Menber
Steve KielyBoard Menber
Gary RossExecutive Director
Kay RossSecratary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,033
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$19,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,081
Salaries, Compensation, and Employee Benefits$29,769
Total Fundraising Expense$858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$249,967$0$249,967
Other Salaries and Wages$0$29,769$0$29,769
Office Expenses$0$23,632$0$23,632
Information Technology$0$21,247$0$21,247
Travel$0$13,877$0$13,877
Depreciation Depletion$0$6,500$0$6,500
Insurance$0$6,100$0$6,100
Advertising$4,400$0$0$4,400
Interest$0$3,500$0$3,500
Other Expenses$0$0$858$858
Total Functional Expenses$4,400$354,592$858$359,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,325$10,325→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Kay Ross, Family Relationship, Gary Ross|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“It is on GuideStar”

Filing and Contact Details

Filer

Filer Name
Traditions Transitional Living Inc
EIN
26-1640517
In Care Of
% gary ross
Phone
6025355958
Address
po box 39697, phoenix, AZ 85021

Signing Officer

Name
Gary Ross
Title
Executive Director
Phone
4803183877
Signed
2017-11-15

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
45
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0858
IRS990/OtherLiabilitiesGrp/BOYAmt01230
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt029769
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0gary ross
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0Other Community Housing Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379033
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371175
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0343557
IRS990/PYRevenuesLessExpensesAmt03182
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0371175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374357
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0379033
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01587940
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.10180
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0177082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0374033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0338357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0430523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0258297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0161162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01562372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0374033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0338357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0430523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0258297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0161162
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01562372
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166162
IRS990ScheduleA/Total509Grp/TotalAmt01739454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166162

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,307
Liabilities
$42,977
Net assets
$41,330
Revenue
$379,033
Expenses
$359,850
Net income
$19,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.19$6.33$6.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.91$7.37$7.05$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.59$0.59$7.14$7.32$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.80$0.76$6.21$6.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.80$0.76$6.28$6.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.88$0.84$6.09$6.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.88$0.88$5.28$5.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.85$0.93$5.70$5.18$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.41$3.79$3.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$3.74$3.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$4.37$4.44$0.07