Civic Intelligence

Transitions for Recovery and Re-Entry Program Inc.

990 • Fiscal year 2016 • EIN 45-1262189

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,354

Down $11,144 (-89%) from 2015

Net Assets

Down

$648

Down $7,412 (-92%) from 2015

Liabilities

Down

$706

Down $3,732 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$93,016

Down $78,768 (-46%) from 2015

Expenses

Down

$100,428

Down $73,015 (-42%) from 2015

Net Income

Down

-$7,412

Down $5,753 (-347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$1,354
Liabilities$706
Net Assets$648
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$93,016
Expenses$100,428
Net Income-$7,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$93,016
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$11,847$801▼ $11,046
Cash and Non-Interest-Bearing Accounts$651$553▼ $98
Total Assets$12,498$1,354▼ $11,144
Liabilities
Other Liabilities$4,438$706▼ $3,732
Total Liabilities$4,438$706▼ $3,732
Net Assets / Fund Balance
Unrestricted Net Assets$8,060$648▼ $7,412
Total Net Assets Fund Balance$8,060$648▼ $7,412
Total Liabilities and Net Assets / Fund Balance$12,498$1,354▼ $11,144
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline C SimonFounder/CEOFT$17,000$17,000
Revenue and Support

Revenue Composition

Contributions and Grants
$93,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,788
Other Expenses$33,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,674--$60,674
Fees for Services Other$10,986--$10,986
Conferences and Meetings$7,257--$7,257
Payroll Taxes$6,114--$6,114
Office Expenses$5,339--$5,339
Insurance$2,998--$2,998
Fees for Services Accounting$2,875--$2,875
Travel$1,869--$1,869
Advertising$1,254--$1,254
Occupancy$965--$965
Interest$97--$97
Total Functional Expenses$100,428$0$0$100,428
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
Other Libilities$706
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
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline C Simon
Formed
2011
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
9

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 364 0 0 outside services 9,543 0 0 back paid payroll penalties 1,079 0 0 total 10,986 0 0”

Raw XML Appendix255 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
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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/FormationYr02011
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02998
IRS990/InsuranceGrp/TotalAmt02998
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IRS990/InterestGrp/TotalAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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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/NetAssetsOrFundBalancesBOYAmt08060
IRS990/NetAssetsOrFundBalancesEOYAmt0648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0965
IRS990/OccupancyGrp/TotalAmt0965
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146165
IRS990/PYRevenuesLessExpensesAmt0-1659
IRS990/PYSalariesCompEmpBnftPaidAmt027278
IRS990/PYTotalExpensesAmt0173443
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IRS990/ReconcilationRevenueExpnssAmt0-7412
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IRS990/RelatedOrganizationsAmt016287
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011847
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIBILITIES
IRS990ScheduleD/TotalLiabilityAmt0706
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 364 0 0 OUTSIDE SERVICES 9,543 0 0 BACK PAID PAYROLL PENALTIES 1,079 0 0 TOTAL 10,986 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
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
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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/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IGNACIO YEPEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T10:43:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354
Liabilities
$706
Net assets
$648
Revenue
$93,016
Expenses
$100,428
Net income
-$7,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits