Civic Intelligence

Healing Transitions Inc.

990 • Fiscal year 2015 • EIN 56-2135246

Jan 01, 2015 to Dec 31, 2015

Raleigh, NC
Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,878,965

Down $682,022 (-7.1%) from 2014

Net Assets

Down

$8,439,534

Down $500,580 (-5.6%) from 2014

Liabilities

Down

$439,431

Down $181,442 (-29%) from 2014

Revenue

Down

$3,686,298

Down $75,998 (-2.0%) from 2014

Expenses

Down

$4,186,878

Down $126,926 (-2.9%) from 2014

Net Income

Up

-$500,580

Up $50,928 (+9.2%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,814,321Liabilities 2010: $286,931Net Assets 2010: $10,527,3902010Assets 2011: $10,653,746Liabilities 2011: $241,000Net Assets 2011: $10,412,7462011Assets 2012: $10,230,696Liabilities 2012: $212,055Net Assets 2012: $10,018,6412012Assets 2013: $9,747,633Liabilities 2013: $256,011Net Assets 2013: $9,491,6222013Assets 2014: $9,560,987Liabilities 2014: $620,873Net Assets 2014: $8,940,1142014Assets 2015: $8,878,965Liabilities 2015: $439,431Net Assets 2015: $8,439,5342015Assets 2016: $9,691,764Liabilities 2016: $380,457Net Assets 2016: $9,311,3072016Assets 2017: $9,717,805Liabilities 2017: $380,735Net Assets 2017: $9,337,0702017Assets 2018: $9,811,819Liabilities 2018: $104,330Net Assets 2018: $9,707,4892018Assets 2019: $14,921,180Liabilities 2019: $127,214Net Assets 2019: $14,793,9662019Assets 2020: $17,377,500Liabilities 2020: $132,172Net Assets 2020: $17,245,3282020Assets 2021: $22,953,698Liabilities 2021: $205,030Net Assets 2021: $22,748,6682021Assets 2022: $29,376,745Liabilities 2022: $560,898Net Assets 2022: $28,815,8472022Assets 2023: $37,680,399Liabilities 2023: $1,462,974Net Assets 2023: $36,217,4252023Assets 2024: $39,262,508Liabilities 2024: $1,435,779Net Assets 2024: $37,826,7292024

Highlighted filing

2015

Assets$8,878,965
Liabilities$439,431
Net Assets$8,439,534

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,644,9862010Expenses 2011: $3,933,5892011Expenses 2012: $5,015,7182012Revenue 2013: $3,876,969Expenses 2013: $4,441,105Net Income 2013: -$564,1362013Revenue 2014: $3,762,296Expenses 2014: $4,313,804Net Income 2014: -$551,5082014Revenue 2015: $3,686,298Expenses 2015: $4,186,878Net Income 2015: -$500,5802015Revenue 2016: $4,956,469Expenses 2016: $4,084,696Net Income 2016: $871,7732016Revenue 2017: $3,989,747Expenses 2017: $3,976,875Net Income 2017: $12,8722017Revenue 2018: $4,554,502Expenses 2018: $4,162,155Net Income 2018: $392,3472018Revenue 2019: $9,554,988Expenses 2019: $4,445,802Net Income 2019: $5,109,1862019Revenue 2020: $7,441,699Expenses 2020: $4,966,821Net Income 2020: $2,474,8782020Revenue 2021: $10,736,237Expenses 2021: $5,208,543Net Income 2021: $5,527,6942021Revenue 2022: $12,389,781Expenses 2022: $6,297,383Net Income 2022: $6,092,3982022Revenue 2023: $14,466,820Expenses 2023: $7,039,125Net Income 2023: $7,427,6952023Revenue 2024: $9,816,277Expenses 2024: $8,179,016Net Income 2024: $1,637,2612024

Highlighted filing

2015

Revenue$3,686,298
Expenses$4,186,878
Net Income-$500,580
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Innovative peer-based, recovery oriented services to homeless, uninsured and underserved individuals with alcoholism and other drug addictions in a homeless shelter framework. Services included social setting detoxification, overnight wet emergency shelter, peer-driven recovery program and linkage to community, employment and housing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$1.44$37.8$9.82$8.18$1.64
2023Detailed filing. Detailed filing data is available for this year.$37.7$1.46$36.2$14.5$7.04$7.43
2022Detailed filing. Detailed filing data is available for this year.$29.4$0.56$28.8$12.4$6.30$6.09
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.21$22.7$10.7$5.21$5.53
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.13$17.2$7.44$4.97$2.47
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.13$14.8$9.55$4.45$5.11
2018Detailed filing. Detailed filing data is available for this year.$9.81$0.10$9.71$4.55$4.16$0.39
2017Detailed filing. Detailed filing data is available for this year.$9.72$0.38$9.34$3.99$3.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.69$0.38$9.31$4.96$4.08$0.87
2015Summary only. Only limited summary data is available for this year.$8.88$0.44$8.44$3.69$4.19$0.50
2014Detailed filing. Detailed filing data is available for this year.$9.56$0.62$8.94$3.76$4.31$0.55
2013Detailed filing. Detailed filing data is available for this year.$9.75$0.26$9.49$3.88$4.44$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.21$10.0$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.24$10.4$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.29$10.5$3.64