Civic Intelligence

Transition House Inc

990EZ • Fiscal year 2012 • EIN 27-3109637

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

Organization ProfileN/A
57 N Shore Rd08201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

51st percentile

3.0%

Higher net margin than 51% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,120

No earlier filing loaded for comparison.

Net Assets

$2,120

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$71,699

No earlier filing loaded for comparison.

Expenses

$69,579

No earlier filing loaded for comparison.

Net Income

$2,120

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.

$3.0K$2.0K$1.0K$0Assets 2012: $2,120Net Assets 2012: $2,1202012Assets 2013: $2,120Net Assets 2013: $2,1202013

Highlighted filing

2012

Assets$2,120
Liabilities-
Net Assets$2,120
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $71,699Expenses 2012: $69,579Net Income 2012: $2,1202012Revenue 2013: $77,108Expenses 2013: $77,108Net Income 2013: $02013

Highlighted filing

2012

Revenue$71,699
Expenses$69,579
Net Income$2,120
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

Half way house for recovering addicts

Filing and Contact Details

Filer

EIN
27-3109637
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02120
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02120
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts071699
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02120
IRS990EZ/NetAssetsOrFundBalancesEOY02120
IRS990EZ/OccupancyRentUtilitiesAndMaint020967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE CATALANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLEEN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT BETTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HALF WAY HOUSE FOR RECOVERING ADDICTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A TEMPORARY SAFE AND SOBER RESIDENCE TO INDIVIDUALS WHO HAVE COMPLETED A SUBSTANCE REHABILITATION PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071457
IRS990EZ/ProgramServiceRevenue071199
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010014
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1057 N SHORE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABSECON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008201
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06094121183
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02120
IRS990EZ/TotalExpenses069579
IRS990EZ/TotalProgramServiceExpenses071457
IRS990EZ/TotalRevenue071699
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0500
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0500
IRS990ScheduleA/Total509/Total0500
IRS990ScheduleA/TotalSupportTotal/Total0500
IRS990ScheduleO/GeneralExplanation/Explanation0FURNISHINGS 3035. UTILITIES 15355. SUPPLIES 6173. BANKING 193. REPAIRS 2945. LEGAL 1109. INSURANCE 3199. PHONE 1860. MISCELLANEOUS 139. RESIDENT EXPENSES 1362. TAXES 3228.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273109637
ReturnHeader/Filer/Name/BusinessNameLine10TRANSITION HOUSE INC
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone06094121183
ReturnHeader/Filer/USAddress/AddressLine1057 N SHORE RD
ReturnHeader/Filer/USAddress/City0ABSECON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008201
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ANNE CATALANO
ReturnHeader/Officer/Phone06094121183
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBBONS & O'NEILL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101008 PITTSBURGH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAPE MAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0082042723
ReturnHeader/Preparer/Name0EDWARD F GIBBONS CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:32:27-07:00

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
$2,120
Liabilities
-
Net assets
$2,120
Revenue
$71,699
Expenses
$69,579
Net income
$2,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.12$2.12$77.1$77.1$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$71.7$69.6$2.12