Civic Intelligence

Mz Shirliz Transitional

990EZ • Fiscal year 2013 • EIN 27-1103255

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.MZSHIRLIZ.ORG
58 Oak Avenue94061
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

$4,639

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$4,639

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

$130,009

No earlier filing loaded for comparison.

Expenses

$152,653

No earlier filing loaded for comparison.

Net Income

-$22,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $4,639Liabilities 2013: $4,639Net Assets 2013: $02013Assets 2016: $8,592Liabilities 2016: $0Net Assets 2016: $8,5922016Assets 2017: $27,457Liabilities 2017: $0Net Assets 2017: $27,4572017Assets 2018: $11,527Liabilities 2018: $0Net Assets 2018: $11,5272018Assets 2019: $5,679Liabilities 2019: $94Net Assets 2019: $5,5852019Assets 2021: $6,532Liabilities 2021: $187Net Assets 2021: $6,3452021Assets 2024: $5,456Liabilities 2024: $101Net Assets 2024: $5,3552024

Highlighted filing

2013

Assets$4,639
Liabilities$4,639
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $130,009Expenses 2013: $152,653Net Income 2013: -$22,6442013Revenue 2016: $91,441Expenses 2016: $93,609Net Income 2016: -$2,1682016Revenue 2017: $208,794Expenses 2017: $189,929Net Income 2017: $18,8652017Revenue 2018: $199,067Expenses 2018: $214,997Net Income 2018: -$15,9302018Revenue 2019: $183,900Expenses 2019: $189,842Net Income 2019: -$5,9422019Revenue 2021: $208,229Expenses 2021: $197,313Net Income 2021: $10,9162021Revenue 2024: $176,195Expenses 2024: $175,997Net Income 2024: $1982024

Highlighted filing

2013

Revenue$130,009
Expenses$152,653
Net Income-$22,644
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

We strengthen communities by improving the lives of these individuals and showing them there is a better way to live and the importance of giving back to the communities they live in. Along with this, we focus on reducing recidivism by assisting these individuals in changing their criminal thinking through education and a purpose in life.

Filing and Contact Details

Filer

EIN
27-1103255
Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY027283
IRS990EZ/CashSavingsAndInvestments/EOY04639
IRS990EZ/ContributionsGiftsGrantsEtc034746
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-22644
IRS990EZ/FeesAndOthPymtToIndContractors01019
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/Form720Filed00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0130009
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY0-22644
IRS990EZ/OccupancyRentUtilitiesAndMaint052613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shirley LaMarr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal096287
IRS990EZ/OtherRevenueTotal042742
IRS990EZ/PrimaryExemptPurpose0Provide Transitional Living and Vocation Training
IRS990EZ/PrintingPublicationsPostage02734
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a safe haven for those being released from jail and other institutions. All residents must be looking for work and follow a strict daily regimen. Classes in relapse prevention, finance, etc. all available to those who want it.
IRS990EZ/ProgramServiceRevenue052521
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY027283
IRS990EZ/SumOfTotalLiabilities/EOY04639
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10JG Bookkeeping LLC
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202104 Madison Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Redwood City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094061
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jeannene Glass
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06504656544
IRS990EZ/TotalAssets/BOY027283
IRS990EZ/TotalAssets/EOY04639
IRS990EZ/TotalExpenses0152653
IRS990EZ/TotalRevenue0130009
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SupportedOrgInformation/Amount025000
IRS990ScheduleA/SupportedOrgInformation/EIN0271103255
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Mz Shirliz Transitional
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Transitional Home
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleO/GeneralExplanation/Explanation0Rental Income
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone & Communications Storage Resident Groceries/Beverages Insurance Travel Insurance Computer & Internet Expense Health and Prescription Expense Cost of Goods for Vocational Income Automobile Household Supplies
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part II, Line 27
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271103255
ReturnHeader/Filer/Name/BusinessNameLine10Mz Shirliz Transitional
ReturnHeader/Filer/NameControl0MZSH
ReturnHeader/Filer/Phone06504656544
ReturnHeader/Filer/USAddress/AddressLine1058 Oak Avenue
ReturnHeader/Filer/USAddress/City0Redwood City
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094061
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Shirley LaMarr
ReturnHeader/Officer/Phone06502188256
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/Preparer/Name0Jeannene Glass
ReturnHeader/Preparer/Phone06504656544
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T17:36:04Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,639
Liabilities
$4,639
Net assets
$0
Revenue
$130,009
Expenses
$152,653
Net income
-$22,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.76$1.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$2.08$1.97$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.84$1.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.99$2.15$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.09$1.90$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.91$0.94$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.30$1.53$0.23