Civic Intelligence

Transitional Outreach Ministries Inc.

990 • Fiscal year 2014 • EIN 76-0110358

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
4760 Preston Road Suite 244-152Frisco, TX 75034

(214) 934-4446

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

$427,018

No earlier filing loaded for comparison.

Net Assets

$427,018

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

$1,194,020

No earlier filing loaded for comparison.

Expenses

$767,957

No earlier filing loaded for comparison.

Net Income

$426,063

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.

$600K$400K$200K$0Assets 2014: $427,018Liabilities 2014: $0Net Assets 2014: $427,0182014Assets 2015: $170,798Liabilities 2015: $0Net Assets 2015: $170,7982015

Highlighted filing

2014

Assets$427,018
Liabilities$0
Net Assets$427,018
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,194,020Expenses 2014: $767,957Net Income 2014: $426,0632014Revenue 2015: $213,493Expenses 2015: $469,713Net Income 2015: -$256,2202015

Highlighted filing

2014

Revenue$1,194,020
Expenses$767,957
Net Income$426,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,194,020
Mission and Program Overview

Mission

At its founding, Transitional Outreach Ministries, Inc.'s (TOMI) primary mission was to provide service to poor individuals in hospice. Prior to September 2014, the founder of TOMI, Doug Day, was occupied with the continuing deterioration of his wife's health due to Parkinson's Disease, and her resulting death in July 2014. As a result, there was no program work done by Transitional Outreach Ministries, Inc. during that time frame. The founder, Doug Day, requested that Daniel K Park take over the operation of TOMI and use the framework of the Organization in expanding its burgeoning work with a coalition of small nonprofits in the disadvantaged South Dallas area.

Transitional Outreach Ministries Inc.(TOMI)engages with resource organizations that provide a variety of products that have been designated for use in the Non-Profit Organization world (e.g., building materials,clothing, school supplies, food, medical supplies, etc.), and identifies beneficiary organizations to receive and utilize the products. In some instances, TOMI serves as a transport operation for those organizations that do not have the capacity to pick up the products that are designated for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$361,842-
Land, Buildings, and Equipment, Net-$57,870-
Cash and Non-Interest-Bearing Accounts$955$7,306▲ $6,351
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$955$427,018▲ $426,063
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$955$427,018▲ $426,063
Total Net Assets Fund Balance$955$427,018▲ $426,063
Total Liabilities and Net Assets / Fund Balance$955$427,018▲ $426,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,870$14,467$72,337
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Daniel K ParkCEO
Douglas L DayChrmn Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,194,020
Change in Net Assets
$426,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,100,000Fair Market Value (FMV)
Total Noncash Contributions1$1,100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,467--$14,467
Office Expenses-$9,219-$9,219
Other Expenses$1,017$729-$729
Insurance$399--$399
Travel-$371-$371
All Other Expenses$91$75-$166
Advertising-$141-$141
Total Functional Expenses$757,422$10,535$0$767,957
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Transitional Outreach Ministries Inc
EIN
76-0110358
Phone
2149344446
Address
4760 Preston Road Suite 244-152, Frisco, TX 75034

Signing Officer

Name
Daniel K Park
Title
CEO
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel K Park
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Gksr Pllc
Address
16250 Knoll Trail Drive Suite 207, Dallas, TX 75248
Preparer
Joe M Kelley
Phone
9722486646
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Beginning 02-Sept-2014, TOMI engaged in eight (8) separate activities in its new program/focus. Six (6) of those consisted of supporting a donor Non-Profit Organization (NPO) by providing transportation of food to four (4) different NPO's in the Dallas Fort Worth area. The other two (2) events consisted of TOMI receiving a direct donation (one from World Vision, and another from BeautiControl)and subsequently placing the donated products with the following Non-Profit Organizations: World Vision Bethesda Community Church The Greater Dallas Coalition Community Food Bank of Fort Worth”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beginning 02-Sept-2014, TOMI engaged in eight (8) separate activities in its new program/focus. Six (6) of those consisted of supporting a donor Non-Profit Organization (NPO) by providing transportation of food to four (4) different NPO's in the Dallas Fort Worth area. The other two (2) events consisted of TOMI receiving a direct donation (one from World Vision, and another from BeautiControl)and subsequently placing the donated products with the following Non-Profit Organizations: World Vision Bethesda Community Church The Greater Dallas Coalition Community Food Bank of Fort Worth
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427018
IRS990/TotalProgramServiceExpensesAmt0757422
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01194020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427018
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0371
IRS990/TravelGrp/TotalAmt0371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427018
IRS990/USAddress/AddressLine1Txt02208 Belton Drive
IRS990/USAddress/CityNm0Carrollton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075007
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel K Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transitional Outreach Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0760110358
ReturnHeader/Filer/PhoneNum02149344446
ReturnHeader/Filer/USAddress/AddressLine1Txt04760 Preston Road Suite 244-152
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GKSR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016250 Knoll Trail Drive Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722486646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe M Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T13:27:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,018
Liabilities
$0
Net assets
$427,018
Revenue
$1,194,020
Expenses
$767,957
Net income
$426,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.21$0.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.19$0.77$0.43