Civic Intelligence

Transitions Centers Inc.

990 • Fiscal year 2012 • EIN 41-2275864

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 27, 2013

Organization ProfileWWW.TCICAPECOD.ORG

View Organization Page

32 Commercial Street02664
Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

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

2012 filings • 501(c)3 • $500k-$1M 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

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets79th percentile

Assets

Up

$201,990

Up $9,894 (+5.2%) from 2011

Net Assets

Up

$113,746

Up $110,355 (+3254%) from 2011

Liabilities

Down

$88,244

Down $100,461 (-53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$695,619

Up $143,451 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $192,096Liabilities 2011: $188,705Net Assets 2011: $3,3912011Assets 2012: $201,990Liabilities 2012: $88,244Net Assets 2012: $113,7462012Assets 2013: $241,865Liabilities 2013: $39,153Net Assets 2013: $202,7122013Assets 2014: $314,157Liabilities 2014: $29,533Net Assets 2014: $284,6242014Assets 2015: $461,634Liabilities 2015: $44,530Net Assets 2015: $417,1042015Assets 2016: $1,241,714Liabilities 2016: $566,843Net Assets 2016: $674,8712016Assets 2017: $1,974,197Liabilities 2017: $1,013,667Net Assets 2017: $960,5302017Assets 2018: $2,044,793Liabilities 2018: $996,623Net Assets 2018: $1,048,1702018Assets 2019: $1,772,815Liabilities 2019: $966,006Net Assets 2019: $806,8092019Assets 2020: $1,925,618Liabilities 2020: $1,164,022Net Assets 2020: $761,5962020Assets 2021: $1,905,355Liabilities 2021: $948,682Net Assets 2021: $956,6732021Assets 2022: $1,817,610Liabilities 2022: $1,013,268Net Assets 2022: $804,3422022Assets 2023: $1,817,164Liabilities 2023: $1,136,691Net Assets 2023: $680,4732023Assets 2024: $2,172,535Liabilities 2024: $1,416,795Net Assets 2024: $755,7402024

Highlighted filing

2012

Assets$201,990
Liabilities$88,244
Net Assets$113,746
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $660,408Expenses 2011: $552,168Net Income 2011: $108,2402011Expenses 2012: $695,6192012Expenses 2013: $617,6482013Revenue 2014: $769,311Expenses 2014: $687,399Net Income 2014: $81,9122014Revenue 2015: $1,040,697Expenses 2015: $908,217Net Income 2015: $132,4802015Revenue 2016: $1,302,364Expenses 2016: $1,044,597Net Income 2016: $257,7672016Revenue 2017: $1,667,384Expenses 2017: $1,381,725Net Income 2017: $285,6592017Revenue 2018: $1,652,207Expenses 2018: $1,564,567Net Income 2018: $87,6402018Revenue 2019: $1,531,653Expenses 2019: $1,773,014Net Income 2019: -$241,3612019Revenue 2020: $1,384,215Expenses 2020: $1,429,428Net Income 2020: -$45,2132020Revenue 2021: $1,440,773Expenses 2021: $1,245,696Net Income 2021: $195,0772021Revenue 2022: $1,228,936Expenses 2022: $1,381,267Net Income 2022: -$152,3312022Revenue 2023: $1,444,903Expenses 2023: $1,568,772Net Income 2023: -$123,8692023Revenue 2024: $2,032,828Expenses 2024: $1,957,561Net Income 2024: $75,2672024

Highlighted filing

2012

Revenue-
Expenses$695,619
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.5
Gross Receipts
$805,974
Mission and Program Overview

Mission

Transitions centers, inc. Provides day services, life planning, and employment services to transitioning students and adults with autism spectrum disorder, social anxiety, and other life challenges.

Major Activities

Activity 2
Vocational program - provides individuals with assistance in obtaining competitive paid employment within the community. Additionally, individuals are supported with transportation and social service needs, identified as a hindrance to successful employment. Approximately 27 clients served during 2012.
Activity 3
Supported living program - provides a safe, secure, and enrichinghome setting where individuals with special needs can be empowered to develop relationships within the home and the community. Approximately 4 clients served during 2012.
Filing and Contact Details

Filer

EIN
41-2275864
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IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY FILE A STATEMENT WITH THE PRESIDENT OF THE BOARD OF DIRECTORS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSED CONFLICTS OF INTEREST ARE INVESTIGATED AND EVALUATED TO DETERMINE AN APPROPRIATE PLAN OF ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND WILL REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD DOCUMENTS THIS PROCESS IN THE MINUTES, INCLUDING A DESCRIPTION OF THE COMPENSATION, DATE APPROVED, MEMBERS PRESENT AND A DESCRIPTION OF DATA USED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS. THESE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1014 LOTS HOLLOW ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111646 ROUTE 6A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121646 ROUTE 6A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131646 ROUTE 6A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ORLEANS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BREWSTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BREWSTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BREWSTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002653
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102631
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode202631
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode302631
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042467497
IRS990ScheduleR/Form990ScheduleRPartII/EIN1043403292
IRS990ScheduleR/Form990ScheduleRPartII/EIN2043270644
IRS990ScheduleR/Form990ScheduleRPartII/EIN3134234624
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LATHAM CENTERS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11EAGLE POINT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12RESIDENTIAL REHABILITATION HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13WEIR LANDING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDER OF TREATMENT AND EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved046096
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved19300
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AMOUNT DUE FOR SERVICES RENDERED
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1MANAGEMENT AND RELATED SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LATHAM CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LATHAM CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990/School00
IRS990/SignificantChange00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,990
Liabilities
$88,244
Net assets
$113,746
Revenue
-
Expenses
$695,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.42$0.76$2.03$1.96$0.08
2023Summary only. Only limited summary data is available for this year.$1.82$1.14$0.68$1.44$1.57$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.01$0.80$1.23$1.38$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.95$0.96$1.44$1.25$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.16$0.76$1.38$1.43$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.97$0.81$1.53$1.77$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.00$1.05$1.65$1.56$0.09
2017Summary only. Only limited summary data is available for this year.$1.97$1.01$0.96$1.67$1.38$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.57$0.67$1.30$1.04$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.04$0.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.77$0.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.70
2011Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$0.66$0.55$0.11