Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$16,476
Down $1,283 (-7.2%) from 2010
Net Assets
Up$13,666
Up $24,965 (+221%) from 2010
Liabilities
Down$2,810
Down $26,248 (-90%) from 2010
Revenue And Expenses
Revenue
Down$168,554
Down $27,452 (-14%) from 2010
Expenses
Down$168,454
Down $46,132 (-21%) from 2010
Net Income
Up$100
Up $18,680 (+101%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 33-1027358
Raw XML Appendix148 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/PersonName | 0 | DAVID MORRIS |
| CompensationExplanation/Compensation/PersonName | 1 | MICHEAL PEFFLEY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 1261 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2635 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1140 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 100 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1665 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 168554 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -11309 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -11309 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 13666 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 13666 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 138158 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3600 LAKE BAYSHORE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 407 75TH ST NW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 16 R-202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BRADENTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BRADENTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 34205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 34209 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 11880 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 1980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVID MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHEAL PEFFLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 15124 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 16476 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 24875 |
| IRS990EZ/OtherExpensesTotal | 0 | 1360 |
| IRS990EZ/OtherRevenueTotal | 0 | 167414 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE 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/DescriptionProgramServiceAccom | 0 | PROVIDED A CLEAN, SAFE AND SOBER LIVING ENVIRONMENT WHICH ASSISTED RECOVERING DRUG AND ALCOHOL ADDICTS TO RELEARN LIFE SKILLS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 167414 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 26010 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 29068 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2810 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3600 LAKE BAYSHORE DR 16 R-202 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BRADENTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34205 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID MORRIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9417557386 |
| IRS990EZ/TotalAssets/BOY | 0 | 17759 |
| IRS990EZ/TotalAssets/EOY | 0 | 16476 |
| IRS990EZ/TotalExpenses | 0 | 168454 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 167414 |
| IRS990EZ/TotalRevenue | 0 | 168554 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | TRANSITIONALRESOURCES.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 71180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 167414 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 71180 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 50000 |
| IRS990ScheduleA/Total170/Total | 0 | 71180 |
| IRS990ScheduleA/TotalSupport | 0 | 71180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HOUSE & LAUNDRY INCOME 167,414 TOTAL 167,414 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE 648 TRAVEL 712 TOTAL 1,360 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD PAYROLL TAX LIABILITY OVERSTATED 24,875 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS RECEIVABLE 4,325 3,805 PREPAID EXPENSES AND DEFERRED CHARGES 1,374 3,246 RENT SECURITY DEPOSITS 9,425 9,425 TOTAL 15,124 16,476 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,068 2,810 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 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/Explanation | 6 | PROVIDED A CLEAN, SAFE AND SOBER LIVING ENVIRONMENT WHICH ASSISTED RECOVERING DRUG AND ALCOHOL ADDICTS TO RELEARN LIFE SKILLS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 331027358 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRANSITIONAL RESOURCES INC |
| ReturnHeader/Filer/NameControl | 0 | TRAN |
| ReturnHeader/Filer/Phone | 0 | 9417557386 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3600 LAKE BAYSHORE DR |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 16R202 |
| ReturnHeader/Filer/USAddress/City | 0 | BRADENTON |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | DAVID E MORRIS |
| ReturnHeader/Officer/Phone | 0 | 9417557386 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RONALD J HERNDEN CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4702 26TH ST W |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRADENTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34207 |
| ReturnHeader/Preparer/Name | 0 | RONALD J HERNDEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 9417396066 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-28T06:03:52-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,476
- Liabilities
- $2,810
- Net assets
- $13,666
- Revenue
- $168,554
- Expenses
- $168,454
- Net income
- $100