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.
0.16x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$19,914
Up $3,438 (+21%) from 2011
Net Assets
Up$16,686
Up $3,020 (+22%) from 2011
Liabilities
Up$3,228
Up $418 (+15%) from 2011
Revenue And Expenses
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
Historical Trend
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/PersonName | 0 | DAVID MORRIS |
| CompensationExplanation/Compensation/PersonName | 1 | MICHEAL PEFFLEY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 424 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1631 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3020 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1345 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 74019 |
| 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 | 13666 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13666 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 16686 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 16686 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 62686 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 3960 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVID MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHEAL PEFFLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 16476 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 19490 |
| IRS990EZ/OtherExpensesTotal | 0 | 574 |
| 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 | 62246 |
| IRS990EZ/ProgramServiceRevenue | 0 | 72388 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 6394 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2810 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3228 |
| 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/NameBusiness/BusinessNameLine1 | 0 | MICHAEL PEFFLEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9417557386 |
| IRS990EZ/TotalAssets/BOY | 0 | 16476 |
| IRS990EZ/TotalAssets/EOY | 0 | 19914 |
| IRS990EZ/TotalExpenses | 0 | 70999 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 62246 |
| IRS990EZ/TotalRevenue | 0 | 74019 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | TRANSITIONALRESOURCES.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22811 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 72388 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 72388 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.23960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22811 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/Total170/Total | 0 | 22811 |
| IRS990ScheduleA/TotalSupport | 0 | 95199 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE SUPPLIES 179 BANK FEES 246 FL ANNUAL REPORT 61 AUTO EXPENSE 88 TOTAL 574 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR PERIOD PAYROLL TAX LIABILITY OVERSTATED 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS 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/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,810 3,228 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2013-01-28 |
| ReturnHeader/Officer/Name | 0 | DAVID E MORRIS |
| ReturnHeader/Officer/Phone | 0 | 9417557386 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HERNDEN TRAPP & WESTFALL LLC |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-05T08:08:06-06:00 |
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.
- Assets
- $19,914
- Liabilities
- $3,228
- Net assets
- $16,686
- Revenue
- $74,019
- Expenses
- $70,999
- Net income
- $3,020