Civic Intelligence

Transitional Resources Inc.

990EZ • Fiscal year 2010 • EIN 33-1027358

Jan 01, 2010 to Dec 31, 2010 • Filed on Jan 31, 2011

Organization Profile
3600 Lake Bayshore DrRoom/Suite 16r20234205
Siviq Scores

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

Liabilities / Assets

95th percentile

1.64x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$17,759

No earlier filing loaded for comparison.

Net Assets

-$11,299

No earlier filing loaded for comparison.

Liabilities

$29,058

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

$196,006

No earlier filing loaded for comparison.

Expenses

$214,586

No earlier filing loaded for comparison.

Net Income

-$18,580

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.

$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

2010

Assets$17,759
Liabilities$29,058
Net Assets-$11,299
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$196,006
Expenses$214,586
Net Income-$18,580
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jan 31, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
33-1027358
Raw XML Appendix147 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/BenefitsPaidToOrForMembers05941
IRS990EZ/CashSavingsAndInvestments/BOY011713
IRS990EZ/CashSavingsAndInvestments/EOY02635
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18580
IRS990EZ/FeesAndOthPymtToIndContractors04443
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0196006
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07281
IRS990EZ/NetAssetsOrFundBalancesBOY07281
IRS990EZ/NetAssetsOrFundBalances/EOY0-11299
IRS990EZ/NetAssetsOrFundBalancesEOY0-11299
IRS990EZ/OccupancyRentUtilitiesAndMaint0143903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103600 LAKE BAYSHORE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11407 75TH ST NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2016 R-202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRADENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRADENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation115840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHEAL PEFFLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014652
IRS990EZ/OtherAssetsTotal/EOY015124
IRS990EZ/OtherExpensesTotal01811
IRS990EZ/OtherRevenueTotal0196006
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/ProgramServiceExpenses0214003
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058488
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY019084
IRS990EZ/SumOfTotalLiabilities/EOY029058
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/NamePerson0DAVID MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417557386
IRS990EZ/TotalAssets/BOY026365
IRS990EZ/TotalAssets/EOY017759
IRS990EZ/TotalExpenses0214586
IRS990EZ/TotalProgramServiceExpenses0214003
IRS990EZ/TotalRevenue0196006
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TRANSITIONALRESOURCES.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03683
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0405
IRS990ScheduleA/GrossInvestmentIncome170/Total0651
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0196006
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99120
IRS990ScheduleA/PublicSupportTotal170073683
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03683
IRS990ScheduleA/Total170/Total073683
IRS990ScheduleA/TotalSupport074334
IRS990ScheduleO/GeneralExplanation/Explanation0HOUSE & LAUNDRY INCOME 196,006 TOTAL 196,006
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 1,228 TRAVEL 583 TOTAL 1,811
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 4,345 4,325 PREPAID EXPENSES AND DEFERRED CHARGES 1,882 1,374 RENT SECURITY DEPOSITS 8,425 9,425 TOTAL 14,652 15,124
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,084 29,058
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/Explanation5PROVIDED A CLEAN, SAFE AND SOBER LIVING ENVIRONMENT WHICH ASSISTED RECOVERING DRUG AND ALCOHOL ADDICTS TO RELEARN LIFE SKILLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-01-31
ReturnHeader/Officer/Name0DAVID E MORRIS
ReturnHeader/Officer/Phone09417557386
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD J HERNDEN CPA PA
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-08T06:34:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,759
Liabilities
$29,058
Net assets
-$11,299
Revenue
$196,006
Expenses
$214,586
Net income
-$18,580
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