Civic Intelligence

Transitional Outreach Ministries Inc.

990 • Fiscal year 2015 • EIN 76-0110358

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profiletransitionaloutreach.org
4760 Preston Road STE 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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$170,798

Down $256,220 (-60%) from 2014

Net Assets

Down

$170,798

Down $256,220 (-60%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$213,493

Down $980,527 (-82%) from 2014

Expenses

Down

$469,713

Down $298,244 (-39%) from 2014

Net Income

Down

-$256,220

Down $682,283 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2015

Assets$170,798
Liabilities$0
Net Assets$170,798
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$213,493
Expenses$469,713
Net Income-$256,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$213,493
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.

We link resources to needs for nonprofit organizations in North Texas whose efforts focus on serving the poor, restoring lives, and reclaiming communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$361,842$127,000▼ $234,842
Land, Buildings, and Equipment, Net$57,870$43,403▼ $14,467
Cash and Non-Interest-Bearing Accounts$7,306$395▼ $6,911
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$427,018$170,798▼ $256,220
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$427,018$170,798▼ $256,220
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$427,018$170,798▼ $256,220
Total Liabilities and Net Assets / Fund Balance$427,018$170,798▼ $256,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$43,403$14,467$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Douglas DayChairman Emeritus
Daniel K ParkCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$213,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,493
Change in Net Assets
$-256,220

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 Table2$213,493Fair Market Value (FMV)
Total Noncash Contributions2$213,493-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,713
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
Other Expenses$440,919$0$0$440,919
Depreciation Depletion$14,467--$14,467
Office Expenses-$5,424-$5,424
Insurance$1,359--$1,359
Fees for Services Accounting$650--$650
Advertising-$271-$271
Information Technology-$158-$158
Total Functional Expenses$462,802$6,911$0$469,713
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“general bookkeeping reconciliation”

Form 990, Part VI, Section C, Line 19

“documentation available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Park
Title
CEO
Phone
2064076581
Signed
2016-08-15

Organization Details

Principal Officer
Daniel K Park
Formed
1984
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
20
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0462802
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170798
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02208 Belton Drive
IRS990/USAddress/CityNm0Carrollton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075007
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0transitionaloutreach.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Difficulties associated with a failed medical procedure for D. Park caused a delay in completing preparation of the 990. If this form is late, it is this reason. Prep for the procedure and the procedure itself (cancelled) began on 08.11.16.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02064076581
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transitional Outreach Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0760110358
ReturnHeader/Filer/PhoneNum02149344446
ReturnHeader/Filer/USAddress/AddressLine1Txt04760 Preston Road STE 244 152
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/ReturnTs02016-08-15T13:41:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,798
Liabilities
$0
Net assets
$170,798
Revenue
$213,493
Expenses
$469,713
Net income
-$256,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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