Civic Intelligence

Transitional Alternative Initiative Reentry Inc

990EZ • Fiscal year 2012 • EIN 27-2487940

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.tareentry.net
635 N Elmwood60506
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,933

Down $796 (-29%) from 2011

Net Assets

Down

$0

Down $2,729 (-100%) from 2011

Liabilities

$1,933

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$58,285

Down $1,908 (-3.2%) from 2011

Expenses

Up

$62,273

Up $4,809 (+8.4%) from 2011

Net Income

Down

-$3,988

Down $6,717 (-246%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $2,729Net Assets 2011: $2,7292011Assets 2012: $1,933Liabilities 2012: $1,933Net Assets 2012: $02012Assets 2014: $24,421Liabilities 2014: $238,067Net Assets 2014: -$213,6462014

Highlighted filing

2012

Assets$1,933
Liabilities$1,933
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $60,193Expenses 2011: $57,464Net Income 2011: $2,7292011Revenue 2012: $58,285Expenses 2012: $62,273Net Income 2012: -$3,9882012Revenue 2014: $259,204Expenses 2014: $258,669Net Income 2014: $5352014

Highlighted filing

2012

Revenue$58,285
Expenses$62,273
Net Income-$3,988
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote healthier communities, higher levels of public safety

Filing and Contact Details

Filer

EIN
27-2487940
Raw XML Appendix138 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
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IRS990EZ/CashSavingsAndInvestments/BOY03988
IRS990EZ/CashSavingsAndInvestments/EOY01562
IRS990EZ/ContributionsGiftsGrantsEtc038919
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3988
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058285
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03988
IRS990EZ/NetAssetsOrFundBalancesBOY03988
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint032218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH KNAZZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE GRISSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR HENRY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOUSSAINT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA CHAZARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Counselor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0321
IRS990EZ/OtherExpensesTotal014430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to end recidivism in aurora il area
IRS990EZ/PrintingPublicationsPostage0420
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEHAVIORAL ALTERNATIVE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021541
IRS990EZ/ProgramServiceRevenue019366
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015205
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01933
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10635 N ELMWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060506
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOUSAINT SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06302640700
IRS990EZ/TotalAssets/BOY03988
IRS990EZ/TotalAssets/EOY01933
IRS990EZ/TotalExpenses062273
IRS990EZ/TotalProgramServiceExpenses021541
IRS990EZ/TotalRevenue058285
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09118
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120098
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090120098
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058285
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052695
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09118
IRS990ScheduleA/Total509/Total0120098
IRS990ScheduleA/TotalSupportTotal/Total0120098
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATIONS 8094. PROGRAM EXPENSE 6336.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272487940
ReturnHeader/Filer/Name/BusinessNameLine10TRANSITIONAL ALTERNATIVE INITIATIVE REENTRY INC
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone06302640700
ReturnHeader/Filer/USAddress/AddressLine10635 N ELMWOOD
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060506
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0KEITH KNAZZE
ReturnHeader/Officer/Phone06302640700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEADE ACCOUNTING AND WEALTH MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 E CLINTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOLIET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060432
ReturnHeader/Preparer/Name0CURTIS SPINKS
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:34:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,933
Liabilities
$1,933
Net assets
$0
Revenue
$58,285
Expenses
$62,273
Net income
-$3,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.24$2.38$2.14$2.59$2.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.58$0.62$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.60$0.57$0.03