Civic Intelligence

Transitional Resources Inc

EIN 33-1027358 • 501(c)3

3600 Lake Bayshore DrRoom/Suite 16r20234205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$19,914

Up $3,438 (+21%) from 2011

Liabilities

Up

$3,228

Up $418 (+15%) from 2011

Net Assets

Up

$16,686

Up $3,020 (+22%) from 2011

Operations
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$74,019

Down $94,535 (-56%) from 2011

Expenses

Down

$70,999

Down $97,455 (-58%) from 2011

Net Income

Up

$3,020

Up $2,920 (+2920%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $17,759Liabilities 2010: $29,058Net Assets 2010: -$11,2992010Assets 2011: $16,476Liabilities 2011: $2,810Net Assets 2011: $13,6662011Assets 2012: $19,914Liabilities 2012: $3,228Net Assets 2012: $16,6862012

Highlighted filing

2012

Assets$19,914
Liabilities$3,228
Net Assets$16,686
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $196,006Expenses 2010: $214,586Net Income 2010: -$18,5802010Revenue 2011: $168,554Expenses 2011: $168,454Net Income 2011: $1002011Revenue 2012: $74,019Expenses 2012: $70,999Net Income 2012: $3,0202012

Highlighted filing

2012

Revenue$74,019
Expenses$70,999
Net Income$3,020
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$19,914
Liabilities
$3,228
Net assets
$16,686
Revenue
$74,019
Expenses
$70,999
Net income
$3,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.74$0.71$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$1.69$1.68$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.29$0.11$1.96$2.15$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 28, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
33-1027358
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0DAVID MORRIS
CompensationExplanation/Compensation/PersonName1MICHEAL PEFFLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0424
IRS990EZ/ContributionsGiftsGrantsEtc01631
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03020
IRS990EZ/FeesAndOthPymtToIndContractors01345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074019
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013666
IRS990EZ/NetAssetsOrFundBalancesBOY013666
IRS990EZ/NetAssetsOrFundBalances/EOY016686
IRS990EZ/NetAssetsOrFundBalancesEOY016686
IRS990EZ/OccupancyRentUtilitiesAndMaint062686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHEAL PEFFLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016476
IRS990EZ/OtherAssetsTotal/EOY019490
IRS990EZ/OtherExpensesTotal0574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A CLEAN, SAFE AND SOBER LIVING ENVIRONMENT TO ASSIST RECOVERING DRUG AND ALCOHOL ADDICTS TO RELEARN LIFE SKILLS AND ALLOW A SMOOTH AND FULL TRANSITION BACK INTO THE COMMUNITY AS A PRODUCTIVE MEMBER OF SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A CLEAN, SAFE AND SOBER LIVING ENVIRONMENT WHICH ASSISTED RECOVERING DRUG AND ALCOHOL ADDICTS TO RELEARN LIFE SKILLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062246
IRS990EZ/ProgramServiceRevenue072388
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06394
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02810
IRS990EZ/SumOfTotalLiabilities/EOY03228
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103600 LAKE BAYSHORE DR 16 R-202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034205
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL PEFFLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417557386
IRS990EZ/TotalAssets/BOY016476
IRS990EZ/TotalAssets/EOY019914
IRS990EZ/TotalExpenses070999
IRS990EZ/TotalProgramServiceExpenses062246
IRS990EZ/TotalRevenue074019
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TRANSITIONALRESOURCES.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022811
IRS990ScheduleA/OtherIncome170/CurrentTaxYear072388
IRS990ScheduleA/OtherIncome170/Total072388
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.23960
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170022811
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01631
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01180
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/Total170/Total022811
IRS990ScheduleA/TotalSupport095199
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 179 BANK FEES 246 FL ANNUAL REPORT 61 AUTO EXPENSE 88 TOTAL 574
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD PAYROLL TAX LIABILITY OVERSTATED 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 3,805 3,755 PREPAID EXPENSES AND DEFERRED CHARGES 3,246 6,310 RENT SECURITY DEPOSITS 9,425 9,425 TOTAL 16,476 19,490
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,810 3,228
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A CLEAN, SAFE AND SOBER LIVING ENVIRONMENT TO ASSIST RECOVERING DRUG AND ALCOHOL ADDICTS TO RELEARN LIFE SKILLS AND ALLOW A SMOOTH AND FULL TRANSITION BACK INTO THE COMMUNITY AS A PRODUCTIVE MEMBER OF SOCIETY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331027358
ReturnHeader/Filer/Name/BusinessNameLine10TRANSITIONAL RESOURCES INC
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone09417557386
ReturnHeader/Filer/USAddress/AddressLine103600 LAKE BAYSHORE DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 16R202
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-28
ReturnHeader/Officer/Name0DAVID E MORRIS
ReturnHeader/Officer/Phone09417557386
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERNDEN TRAPP & WESTFALL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104702 26TH ST W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034207
ReturnHeader/Preparer/Name0RONALD J HERNDEN CPA
ReturnHeader/Preparer/Phone09417396066
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T08:08:06-06:00

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