Civic Intelligence

The Transition House Inc.

990 • Fiscal year 2012 • EIN 59-3208913

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.thetransitionhouse.org

View Organization Page

3800 5th Street34769
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

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

2012 filings • 501(c)3 • $5M-$10M 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

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets62nd percentile

Assets

Up

$8,580,712

Up $971,035 (+13%) from 2011

Net Assets

Up

$5,517,503

Up $723,947 (+15%) from 2011

Liabilities

Up

$3,063,209

Up $247,088 (+8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,632,153

Up $125,551 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $7,854,299Liabilities 2010: $3,956,645Net Assets 2010: $3,897,6542010Assets 2011: $7,609,677Liabilities 2011: $2,816,121Net Assets 2011: $4,793,5562011Assets 2012: $8,580,712Liabilities 2012: $3,063,209Net Assets 2012: $5,517,5032012Assets 2013: $10,127,355Liabilities 2013: $3,202,227Net Assets 2013: $6,925,1282013Assets 2014: $11,312,982Liabilities 2014: $3,235,558Net Assets 2014: $8,077,4242014Assets 2015: $14,122,654Liabilities 2015: $4,887,443Net Assets 2015: $9,235,2112015Assets 2016: $16,770,280Liabilities 2016: $6,230,868Net Assets 2016: $10,539,4122016Assets 2017: $20,315,210Liabilities 2017: $8,710,148Net Assets 2017: $11,605,0622017Assets 2018: $21,337,186Liabilities 2018: $8,286,982Net Assets 2018: $13,050,2042018Assets 2019: $16,246,031Liabilities 2019: $3,889,799Net Assets 2019: $12,356,2322019Assets 2020: $18,364,009Liabilities 2020: $2,739,614Net Assets 2020: $15,624,3952020Assets 2021: $18,953,266Liabilities 2021: $1,908,141Net Assets 2021: $17,045,1252021Assets 2022: $18,716,294Liabilities 2022: $1,483,741Net Assets 2022: $17,232,5532022Assets 2023: $17,770,335Liabilities 2023: $1,562,036Net Assets 2023: $16,208,2992023Assets 2024: $18,634,169Liabilities 2024: $2,385,939Net Assets 2024: $16,248,2302024

Highlighted filing

2012

Assets$8,580,712
Liabilities$3,063,209
Net Assets$5,517,503
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,179,6342010Expenses 2011: $3,506,6022011Expenses 2012: $3,632,1532012Revenue 2013: $5,831,910Expenses 2013: $4,424,285Net Income 2013: $1,407,6252013Revenue 2014: $8,663,144Expenses 2014: $7,510,848Net Income 2014: $1,152,2962014Revenue 2015: $10,032,030Expenses 2015: $8,874,243Net Income 2015: $1,157,7872015Revenue 2016: $11,474,829Expenses 2016: $10,170,629Net Income 2016: $1,304,2002016Revenue 2017: $12,081,439Expenses 2017: $11,041,722Net Income 2017: $1,039,7172017Revenue 2018: $12,114,058Expenses 2018: $10,840,682Net Income 2018: $1,273,3762018Revenue 2019: $12,788,439Expenses 2019: $13,622,216Net Income 2019: -$833,7772019Revenue 2020: $15,955,681Expenses 2020: $12,813,285Net Income 2020: $3,142,3962020Revenue 2021: $14,919,975Expenses 2021: $13,499,477Net Income 2021: $1,420,4982021Revenue 2022: $13,962,509Expenses 2022: $13,694,876Net Income 2022: $267,6332022Revenue 2023: $14,764,538Expenses 2023: $14,819,858Net Income 2023: -$55,3202023Revenue 2024: $14,782,482Expenses 2024: $14,557,754Net Income 2024: $224,7282024

Highlighted filing

2012

Revenue-
Expenses$3,632,153
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$4,356,100
Mission and Program Overview

Mission

The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health.

Filing and Contact Details

Filer

EIN
59-3208913
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY AND CONSISTENTLY SCRUTINIZES AND ENFORCES CONFORMITY WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION TAKES INTO CONSIDERATION OTHER INDUSTRY COMPARABLE DATA BEFORE DETERMINING THE COMPENSATION OF ANY MANAGEMENT OFFICIAL, EMPLOYEE, OR OFFICER. THE ORGANIZATION EXECUTIVE'S COMPENSATION IS WELL-BELOW THE INDUSTRY STANDARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103800 5TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ST CLOUD
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034769
IRS990/TheBooksAreInCareOf/NamePerson0THOMAS GRIFFIN
IRS990/TheBooksAreInCareOf/TelephoneNumber04078460068
IRS990/TotalAssets/BOY07609677
IRS990/TotalAssetsBOY07609677
IRS990/TotalAssets/EOY08580712
IRS990/TotalAssetsEOY08580712
IRS990/TotalCompGT150K00
IRS990/TotalContributions03534046
IRS990/TotalExpensesCurrentYear03632153
IRS990/TotalExpensesPriorYear03506602
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0306894
IRS990/TotalFunctionalExpenses/ProgramServices03325259
IRS990/TotalFunctionalExpenses/Total03632153
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02816121
IRS990/TotalLiabilitiesBOY02816121
IRS990/TotalLiabilities/EOY03063209
IRS990/TotalLiabilitiesEOY03063209
IRS990/TotalLiabNetAssetsFundBalances/BOY07609677
IRS990/TotalLiabNetAssetsFundBalances/EOY08580712
IRS990/TotalNbrEmployees064
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY04793556
IRS990/TotalNetAssetsFundBalances/EOY05517503
IRS990/TotalOtherCompensation014604
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0127080
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0127080

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Filings

Displayed year

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

Open filing
Assets
$8,580,712
Liabilities
$3,063,209
Net assets
$5,517,503
Revenue
-
Expenses
$3,632,153
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.39$16.2$14.8$14.6$0.22
2023Detailed filing. Detailed filing data is available for this year.$17.8$1.56$16.2$14.8$14.8$0.06
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.48$17.2$14.0$13.7$0.27
2021Detailed filing. Detailed filing data is available for this year.$19.0$1.91$17.0$14.9$13.5$1.42
2020Detailed filing. Detailed filing data is available for this year.$18.4$2.74$15.6$16.0$12.8$3.14
2019Detailed filing. Detailed filing data is available for this year.$16.2$3.89$12.4$12.8$13.6$0.83
2018Detailed filing. Detailed filing data is available for this year.$21.3$8.29$13.1$12.1$10.8$1.27
2017Detailed filing. Detailed filing data is available for this year.$20.3$8.71$11.6$12.1$11.0$1.04
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.23$10.5$11.5$10.2$1.30
2015Detailed filing. Detailed filing data is available for this year.$14.1$4.89$9.24$10.0$8.87$1.16
2014Detailed filing. Detailed filing data is available for this year.$11.3$3.24$8.08$8.66$7.51$1.15
2013Detailed filing. Detailed filing data is available for this year.$10.1$3.20$6.93$5.83$4.42$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$3.06$5.52$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$2.82$4.79$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.96$3.90$3.18