Civic Intelligence

Courage to Change Transitional Housing Plus Inc

990EZ • Fiscal year 2016 • EIN 47-5651610

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
1230 N Anderson RdExeter, CA 93221

(559) 594-4855

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,025

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$42,276

Up $42,276 from 2015

Net Assets

Up

$41,185

Up $41,185 from 2015

Liabilities

$1,091

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$117,316

Up $117,316 from 2015

Expenses

$76,131

No earlier filing loaded for comparison.

Net Income

$41,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $42,276Liabilities 2016: $1,091Net Assets 2016: $41,1852016Assets 2017: $156,972Liabilities 2017: $9,163Net Assets 2017: $147,8092017Assets 2018: $254,769Liabilities 2018: $11,633Net Assets 2018: $243,1362018Assets 2019: $256,649Liabilities 2019: $12,064Net Assets 2019: $244,5852019Assets 2020: $269,347Liabilities 2020: $55,861Net Assets 2020: $213,4862020Assets 2021: $461,600Liabilities 2021: $62,567Net Assets 2021: $399,0332021Assets 2022: $552,023Liabilities 2022: $58,711Net Assets 2022: $493,3122022Assets 2023: $770,665Liabilities 2023: $32,663Net Assets 2023: $738,0022023Assets 2024: $1,911,429Liabilities 2024: $392,948Net Assets 2024: $1,518,4812024

Highlighted filing

2016

Assets$42,276
Liabilities$1,091
Net Assets$41,185
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $02015Revenue 2016: $117,316Expenses 2016: $76,131Net Income 2016: $41,1852016Revenue 2017: $440,430Expenses 2017: $333,806Net Income 2017: $106,6242017Revenue 2018: $519,053Expenses 2018: $423,726Net Income 2018: $95,3272018Revenue 2019: $486,446Expenses 2019: $484,997Net Income 2019: $1,4492019Revenue 2020: $660,224Expenses 2020: $691,323Net Income 2020: -$31,0992020Revenue 2021: $1,519,966Expenses 2021: $1,334,419Net Income 2021: $185,5472021Revenue 2022: $1,515,665Expenses 2022: $1,421,386Net Income 2022: $94,2792022Revenue 2023: $1,593,930Expenses 2023: $1,349,240Net Income 2023: $244,6902023Revenue 2024: $3,254,032Expenses 2024: $2,473,553Net Income 2024: $780,4792024

Highlighted filing

2016

Revenue$117,316
Expenses$76,131
Net Income$41,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$117,316
Mission and Program Overview

Mission

To operate a transitional housing program for dependent minors leaving the foster care system.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRANSITIONAL HOUSIG PROGRAM FOR DEPENDENT MINORS LEAVING THE FOSTER CARE SYSTEM.$27,443-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY GOATESSecretaryPT$6,025-$6,025
BRIAN GAMBINIPresidentPT$3,450-$3,450
CHRIS EMIGHVice President-$0--
RANDY MAYABBTreasurer-$0--
ASHLEY MAZEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Courage to Change Transitional
EIN
47-5651610
Phone
5595944855
Address
1230 N ANDERSON RD, EXETER, CA 93221

Signing Officer

Name
Larry Goates
Title
Secretary
Signed
2017-08-29
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Rebecca Agredano CPA
Phone
5596273900
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $75040”

Other Expenses.1008

“Interest $21”

Other Expenses.1012

“Insurance $3381”

Other Expenses.1

“OUTSIDE SERVICES $32391”

Other Expenses.2

“ALLOWANCE $4280”

Other Expenses.3

“FOOD EXPENSE $3236”

Other Expenses.4

“PHONE $666”

Other Expenses.5

“OTHER EXPENSES $629”

Other Expenses.6

“MAINTENANCE $501”

Other Expenses.7

“FURNISHING $310”

Other Expenses.8

“CREDIT CARD FEES $39”

Total Liabilities.1

“BANK OF THE SIERRA CC - Beginning $0 BANK OF THE SIERRA CC - Ending $1091”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY GOATES
IRS990EZ/BooksInCareOfDetail/PhoneNum05595944855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 FAIRWAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042276
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041185
IRS990EZ/OccupancyRentUtltsAndMaintAmt011798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN GAMBINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY GOATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS EMIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY MAYABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY MAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045454
IRS990EZ/OtherRevenueTotalAmt075040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A TRANSITIONAL HOUSING PROGRAM FOR DEPENDENT MINORS LEAVING THE FOSTER CARE SYSTEM.
IRS990EZ/ProgramServiceRevenueAmt042276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRANSITIONAL HOUSIG PROGRAM FOR DEPENDENT MINORS LEAVING THE FOSTER CARE SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076131
IRS990EZ/TotalProgramServiceExpensesAmt027443
IRS990EZ/TotalRevenueAmt0117316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $75040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $32391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALLOWANCE $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD EXPENSE $3236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNISHING $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK OF THE SIERRA CC - Beginning $0 BANK OF THE SIERRA CC - Ending $1091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GOATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURAGE TO CHANGE TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0475651610
ReturnHeader/Filer/PhoneNum05595944855
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 N ANDERSON RD
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596273900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA AGREDANO CPA
ReturnHeader/ReturnTs02017-08-29T16:09:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,276
Liabilities
$1,091
Net assets
$41,185
Revenue
$117,316
Expenses
$76,131
Net income
$41,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.39$1.52$3.25$2.47$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$1.59$1.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.52$1.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.52$1.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.66$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.24$0.49$0.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.52$0.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.44$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00