Civic Intelligence

Transition House Inc.

990 • Fiscal year 2012 • EIN 73-1155089

Jul 01, 2011 to Jun 30, 2012

Norman, OK
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$63,752

Down $11,080 (-15%) from 2011

Net Assets

Up

$55,218

Up $12,439 (+29%) from 2011

Liabilities

Down

$8,534

Down $23,519 (-73%) from 2011

Revenue

Up

$325,938

Up $33,229 (+11%) from 2011

Expenses

Up

$313,498

Up $16,101 (+5.4%) from 2011

Net Income

Up

$12,440

Up $17,128 (+365%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $74,832Liabilities 2010: $32,053Net Assets 2010: $42,7792010Assets 2011: $74,832Liabilities 2011: $32,053Net Assets 2011: $42,7792011Assets 2012: $63,752Liabilities 2012: $8,534Net Assets 2012: $55,2182012Assets 2013: $85,957Liabilities 2013: $19,642Net Assets 2013: $66,3152013Assets 2014: $86,918Liabilities 2014: $22,136Net Assets 2014: $64,7822014Assets 2015: $96,350Liabilities 2015: $32,940Net Assets 2015: $63,4102015Assets 2016: $77,988Liabilities 2016: $15,993Net Assets 2016: $61,9952016Assets 2017: $71,123Liabilities 2017: $19,924Net Assets 2017: $51,1992017Assets 2018: $65,791Liabilities 2018: $18,448Net Assets 2018: $47,3432018Assets 2019: $84,553Liabilities 2019: $22,443Net Assets 2019: $62,1102019Assets 2020: $130,179Liabilities 2020: $60,023Net Assets 2020: $70,1562020Assets 2021: $125,569Liabilities 2021: $7,218Net Assets 2021: $118,3512021Assets 2022: $106,444Liabilities 2022: $7,787Net Assets 2022: $98,6572022Assets 2023: $201,954Liabilities 2023: $112,262Net Assets 2023: $89,6922023Assets 2024: $237,760Liabilities 2024: $145,491Net Assets 2024: $92,2692024Assets 2025: $284,933Liabilities 2025: $75,348Net Assets 2025: $209,5852025

Highlighted filing

2012

Assets$63,752
Liabilities$8,534
Net Assets$55,218

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $297,3972010Revenue 2011: $292,709Expenses 2011: $297,397Net Income 2011: -$4,6882011Revenue 2012: $325,938Expenses 2012: $313,498Net Income 2012: $12,4402012Revenue 2013: $313,320Expenses 2013: $302,223Net Income 2013: $11,0972013Revenue 2014: $319,296Expenses 2014: $320,829Net Income 2014: -$1,5332014Revenue 2015: $304,184Expenses 2015: $305,556Net Income 2015: -$1,3722015Revenue 2016: $330,433Expenses 2016: $333,099Net Income 2016: -$2,6662016Revenue 2017: $329,238Expenses 2017: $340,034Net Income 2017: -$10,7962017Revenue 2018: $342,139Expenses 2018: $345,995Net Income 2018: -$3,8562018Revenue 2019: $342,868Expenses 2019: $328,101Net Income 2019: $14,7672019Revenue 2020: $373,808Expenses 2020: $365,762Net Income 2020: $8,0462020Revenue 2021: $412,600Expenses 2021: $364,405Net Income 2021: $48,1952021Revenue 2022: $344,177Expenses 2022: $363,871Net Income 2022: -$19,6942022Revenue 2023: $412,792Expenses 2023: $421,762Net Income 2023: -$8,9702023Revenue 2024: $438,198Expenses 2024: $435,165Net Income 2024: $3,0332024Revenue 2025: $636,677Expenses 2025: $519,605Net Income 2025: $117,0722025

Highlighted filing

2012

Revenue$325,938
Expenses$313,498
Net Income$12,440
Filing Detail Status

This 2012 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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide transitional living and community outreach for adults recovering from mental illness

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.75$2.10$6.37$5.20$1.17
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.45$0.92$4.38$4.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.12$0.90$4.13$4.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$3.44$3.64$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.18$4.13$3.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$3.74$3.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.62$3.43$3.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.47$3.42$3.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$3.29$3.40$0.11
2016Summary only. Only limited summary data is available for this year.$0.78$0.16$0.62$3.30$3.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.33$0.63$3.04$3.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.87$0.22$0.65$3.19$3.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.20$0.66$3.13$3.02$0.11
2012Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$3.26$3.13$0.12
2011Summary only. Only limited summary data is available for this year.$0.75$0.32$0.43$2.93$2.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.32$0.43$2.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits