Civic Intelligence

Transitions for Recovery and Re-Entry Program Inc.

990 • Fiscal year 2015 • EIN 45-1262189

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization ProfileNONE
191 Hwy 156 Bldg 32Castroville, CA 95012

(831) 240-6829

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,520

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,498

Up $2,779 (+29%) from 2014

Net Assets

Down

$8,060

Down $1,659 (-17%) from 2014

Liabilities

Up

$4,438

Up $4,438 from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$171,784

Down $13,675 (-7.4%) from 2014

Expenses

Down

$173,443

Down $2,802 (-1.6%) from 2014

Net Income

Down

-$1,659

Down $10,873 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15K$10K$5.0K$0Assets 2013: $505Liabilities 2013: $0Net Assets 2013: $5052013Assets 2014: $9,719Liabilities 2014: $0Net Assets 2014: $9,7192014Assets 2015: $12,498Liabilities 2015: $4,438Net Assets 2015: $8,0602015Assets 2016: $1,354Liabilities 2016: $706Net Assets 2016: $6482016

Highlighted filing

2015

Assets$12,498
Liabilities$4,438
Net Assets$8,060
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $18,403Expenses 2013: $17,898Net Income 2013: $5052013Revenue 2014: $185,459Expenses 2014: $176,245Net Income 2014: $9,2142014Revenue 2015: $171,784Expenses 2015: $173,443Net Income 2015: -$1,6592015Revenue 2016: $93,016Expenses 2016: $100,428Net Income 2016: -$7,4122016

Highlighted filing

2015

Revenue$171,784
Expenses$173,443
Net Income-$1,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$171,784
Mission and Program Overview

Mission

Through our cognitive behavioral approach, we encourage participants to take ownership of their rise and turn self-hatred into self-confidence, which leads to bright futures for our graduates.

Provide educational opportunities and programs for vocational and job readiness, life and social skills, recovery and employment for individuals in the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,067$11,847▲ $2,780
Cash and Non-Interest-Bearing Accounts$652$651▼ $1
Total Assets$9,719$12,498▲ $2,779
Liabilities
Other Liabilities-$4,438-
Total Liabilities$0$4,438▲ $4,438
Net Assets / Fund Balance
Unrestricted Net Assets$9,719$8,060▼ $1,659
Total Net Assets Fund Balance$9,719$8,060▼ $1,659
Total Liabilities and Net Assets / Fund Balance$9,719$12,498▲ $2,779
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline C SimonFounder/CEOFT$27,520$27,520
Revenue and Support

Revenue Composition

Contributions and Grants
$171,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,165
Salaries, Compensation, and Employee Benefits$27,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,790--$115,790
Other Salaries and Wages$24,975--$24,975
Conferences and Meetings$10,014--$10,014
Insurance$7,527--$7,527
Office Expenses$6,367--$6,367
Payroll Taxes$2,303--$2,303
Advertising$2,226--$2,226
Travel$2,176--$2,176
Occupancy$1,315--$1,315
Fees for Services Accounting$750--$750
Total Functional Expenses$173,443$0$0$173,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Fica$3,821
Payroll Liabilities Suta$470
Payroll Liabilities Futa$147
Pa-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Transitions for Recovery and
EIN
45-1262189
Address
191 HWY 156 BLDG 32, CASTROVILLE, CA 95012

Signing Officer

Name
Jacqueline C Simon
Title
Founder/CEO
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline C Simon
Formed
2011
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
Yepez Bookkeeping & Tax
Address
11046 WOOD STREET, CASTROVILLE, CA 95012-3139
Preparer
Ignacio Yepez
Phone
8316332143
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide basic skills to the parolee for job/employment opportunities and assistance in finding and keeping employment. Also, give support in areas of transportation assistance such as bus tickets, provide consultation to participant with dmv to acquire or clear driving privileges, and assistance with legal temporary housing referrals and mental and physical care.”

Form 990, Part IX, Line 11G

“Bank fees 167 0 0 outside services 115,623 0 0”

Raw XML Appendix251 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.

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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES AND PROGRAMS FOR VOCATIONAL AND JOB READINESS, LIFE AND SOCIAL SKILLS, RECOVERY AND EMPLOYMENT FOR INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM.
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IRS990/Desc0PROVIDE EDUCATIONAL OPPORTUNITIES TO ASSIST PAROLEES WITH LIFE OUTSIDE OF THE PRISON LIFE. LEARNING OPPORTUNITIES INCLUDE ASSISTANCE WITH HIGH SCHOOL OR GED PREPARATION AND COMPLETION, ENGLISH AS A SECOND LANGUAGE SKILLS, LITERACY AND NUMERACY SKILLS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0132305
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07527
IRS990/InsuranceGrp/TotalAmt07527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH OUR COGNITIVE BEHAVIORAL APPROACH, WE ENCOURAGE PARTICIPANTS TO TAKE OWNERSHIP OF THEIR RISE AND TURN SELF-HATRED INTO SELF-CONFIDENCE, WHICH LEADS TO BRIGHT FUTURES FOR OUR GRADUATES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt09719
IRS990/NetAssetsOrFundBalancesEOYAmt08060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01315
IRS990/OccupancyGrp/TotalAmt01315
IRS990/OfficeExpensesGrp/ProgramServicesAmt06367
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt04438
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0176245
IRS990/PYRevenuesLessExpensesAmt09214
IRS990/PYTotalExpensesAmt0176245
IRS990/PYTotalRevenueAmt0185459
IRS990/ReconcilationRevenueExpnssAmt0-1659
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt039479
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09067
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PA
IRS990ScheduleD/TotalLiabilityAmt04438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE BASIC SKILLS TO THE PAROLEE FOR JOB/EMPLOYMENT OPPORTUNITIES AND ASSISTANCE IN FINDING AND KEEPING EMPLOYMENT. ALSO, GIVE SUPPORT IN AREAS OF TRANSPORTATION ASSISTANCE SUCH AS BUS TICKETS, PROVIDE CONSULTATION TO PARTICIPANT WITH DMV TO ACQUIRE OR CLEAR DRIVING PRIVILEGES, AND ASSISTANCE WITH LEGAL TEMPORARY HOUSING REFERRALS AND MENTAL AND PHYSICAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 167 0 0 OUTSIDE SERVICES 115,623 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE C SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONS FOR RECOVERY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RE-ENTRY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0451262189
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 HWY 156 BLDG 32
ReturnHeader/Filer/USAddress/CityNm0CASTROVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330995338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEPEZ BOOKKEEPING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011046 WOOD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTROVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950123139
ReturnHeader/PreparerPersonGrp/PhoneNum08316332143
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IGNACIO YEPEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-29T20:44:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,498
Liabilities
$4,438
Net assets
$8,060
Revenue
$171,784
Expenses
$173,443
Net income
-$1,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.93$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.72$1.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.85$1.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.18$0.01