Civic Intelligence

Transitions Childrens Services

990 • Fiscal year 2012 • EIN 36-4656295

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profilewww.transitionschildrensservices.org

View Organization Page

1945 N Helm Ave93727
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$461,508

Up $114,311 (+33%) from 2011

Net Assets

Up

$278,053

Up $131,661 (+90%) from 2011

Liabilities

Down

$183,455

Down $17,350 (-8.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,115,679

Up $102,840 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $248,537Liabilities 2010: $175,905Net Assets 2010: $72,6322010Assets 2011: $347,197Liabilities 2011: $200,805Net Assets 2011: $146,3922011Assets 2012: $461,508Liabilities 2012: $183,455Net Assets 2012: $278,0532012Assets 2013: $643,466Liabilities 2013: $195,819Net Assets 2013: $447,6472013Assets 2014: $796,813Liabilities 2014: $190,354Net Assets 2014: $606,4592014Assets 2015: $934,267Liabilities 2015: $221,806Net Assets 2015: $712,4612015Assets 2016: $872,790Liabilities 2016: $183,022Net Assets 2016: $689,7682016Assets 2017: $1,350,933Liabilities 2017: $347,010Net Assets 2017: $1,003,9232017Assets 2018: $1,652,229Liabilities 2018: $328,520Net Assets 2018: $1,323,7092018Assets 2019: $1,972,353Liabilities 2019: $337,434Net Assets 2019: $1,634,9192019Assets 2020: $2,369,140Liabilities 2020: $416,080Net Assets 2020: $1,953,0602020Assets 2021: $2,611,564Liabilities 2021: $457,125Net Assets 2021: $2,154,4392021Assets 2022: $2,756,733Liabilities 2022: $397,196Net Assets 2022: $2,359,5372022Assets 2023: $3,118,500Liabilities 2023: $777,436Net Assets 2023: $2,341,0642023Assets 2024: $3,011,416Liabilities 2024: $815,347Net Assets 2024: $2,196,0692024

Highlighted filing

2012

Assets$461,508
Liabilities$183,455
Net Assets$278,053
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,562,0852010Expenses 2011: $2,012,8392011Expenses 2012: $2,115,6792012Revenue 2013: $2,433,465Expenses 2013: $2,263,871Net Income 2013: $169,5942013Revenue 2014: $2,599,300Expenses 2014: $2,440,488Net Income 2014: $158,8122014Revenue 2015: $2,872,835Expenses 2015: $2,766,833Net Income 2015: $106,0022015Revenue 2016: $2,784,666Expenses 2016: $2,807,359Net Income 2016: -$22,6932016Revenue 2017: $3,766,170Expenses 2017: $3,452,015Net Income 2017: $314,1552017Revenue 2018: $4,657,465Expenses 2018: $4,337,679Net Income 2018: $319,7862018Revenue 2019: $4,569,174Expenses 2019: $4,257,964Net Income 2019: $311,2102019Revenue 2020: $4,791,385Expenses 2020: $4,473,244Net Income 2020: $318,1412020Revenue 2021: $4,944,469Expenses 2021: $4,743,090Net Income 2021: $201,3792021Revenue 2022: $5,057,709Expenses 2022: $4,852,611Net Income 2022: $205,0982022Revenue 2023: $4,553,806Expenses 2023: $4,572,279Net Income 2023: -$18,4732023Revenue 2024: $4,025,201Expenses 2024: $4,170,196Net Income 2024: -$144,9952024

Highlighted filing

2012

Revenue-
Expenses$2,115,679
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Gross Receipts
$2,248,540
Mission and Program Overview

Mission

Foster care agency - to maintain and operate a foster family agency for needy, neglected, and abused children, dependent or delinquent juveniles, and the foster families that serve them.

Filing and Contact Details

Filer

EIN
36-4656295
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IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0KENNETH VAN ANNE
IRS990ScheduleL/LoanTable/NamePerson1JOE MARTINEZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount050000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount145000
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP COSTS
IRS990ScheduleL/LoanTable/PurposeOfLoan1START UP COSTS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue020000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,508
Liabilities
$183,455
Net assets
$278,053
Revenue
-
Expenses
$2,115,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.82$2.20$4.03$4.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.78$2.34$4.55$4.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.40$2.36$5.06$4.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$4.94$4.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$4.79$4.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$4.57$4.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$4.66$4.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$3.77$3.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$2.78$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$2.87$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$2.60$2.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.45$2.43$2.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.07$1.56