Civic Intelligence

Traditions Transitional Living Inc.

990 • Fiscal year 2018 • EIN 26-1640517

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profiletraditionsrecovery.com
2429 W Vista AvePhoenix, AZ 85021

(480) 318-3877

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$175,108

Down $2,940 (-1.7%) from 2017

Net Assets

Down

$87,554

Down $5,470 (-5.9%) from 2017

Liabilities

Up

$87,554

Up $2,530 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$527,961

Down $41,751 (-7.3%) from 2017

Expenses

Up

$533,431

Up $15,413 (+3.0%) from 2017

Net Income

Down

-$5,470

Down $57,164 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$175,108
Liabilities$87,554
Net Assets$87,554
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$527,961
Expenses$533,431
Net Income-$5,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$527,961
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
Rtn Earn Endowment Incm Other Fnds$93,024$87,554▼ $5,470
Accounts Receivable$47,122$51,657▲ $4,535
Inventories for Sale or Use$10,769$47,907▲ $37,138
Land, Buildings, and Equipment, Net$47,000$47,000→ $0
Cash and Non-Interest-Bearing Accounts$45,970$28,474▼ $17,496
Savings and Temporary Cash Investments$27,187$70▼ $27,117
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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$178,048$175,108▼ $2,940
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,152$34,100▲ $2,948
Accounts Payable and Accrued Expenses$32,133$33,454▲ $1,321
Unsecured Notes Loans Payable$21,739$20,000▼ $1,739
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$85,024$87,554▲ $2,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,024$87,554▼ $5,470
Total Liabilities and Net Assets / Fund Balance$178,048$175,108▼ $2,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$32,000$0$0
Leasehold Improvements$15,000$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
chrs zornesdirector of operationsFT$40,000$40,000
Jolene cowellprograms directorFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$527,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-5,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,944
Salaries, Compensation, and Employee Benefits$112,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$223,200$0$0$223,200
Other Salaries and Wages$112,487$0$0$112,487
Fees for Services Other$69,467$0$0$69,467
Interest$39,589$0$0$39,589
Office Expenses$33,678$0$0$33,678
Travel$19,721$0$0$19,721
Information Technology$14,983$0$0$14,983
Depreciation Depletion$10,306$0$0$10,306
Insurance$0$5,500$0$5,500
Advertising$4,500$0$0$4,500
Total Functional Expenses$527,931$5,500$0$533,431
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$0$0→ $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, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Traditions Transitional Living Inc
EIN
26-1640517
In Care Of
% Gary Ross
Phone
4803183877
Address
2429 W Vista Ave, Phoenix, AZ 85021

Signing Officer

Name
Gary Ross
Title
Executive Director
Phone
4803183877
Signed
2019-11-06
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
45
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| PHOENIX|”

Part IX, line 11G

“| Description:, Amount:| pest control. lawn and garden, plumbing,laundry machines, $69467|”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0esidential Transitional Housing, 12 step drug, and alcohol abuse program with a primary focus on recovery. We assist on average 500 indivduals a year with transitional housing.
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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/ExclusionAmt0527961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527961
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0518018
IRS990/PYRevenuesLessExpensesAmt0432595
IRS990/PYSalariesCompEmpBnftPaidAmt085423
IRS990/PYTotalExpensesAmt085423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518018
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5470
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0527961
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/BOYAmt093024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01158481
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.12754
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0167082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0374033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0338357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0430523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01142913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0374033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0338357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0430523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01142913
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556805
IRS990ScheduleA/Total509Grp/TotalAmt01309995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,108
Liabilities
$87,554
Net assets
$87,554
Revenue
$527,961
Expenses
$533,431
Net income
-$5,470
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