Civic Intelligence

Transitional Food and Shelter Inc

EIN 77-0489535 • 501(c)3 • Atascadero, CA

Profile

Provide rooms and meals for the homeless

7343 El Camino Real 346Atascadero, CA 93422

www.nowheretogo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

261%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$47,496

Up $34,331 (+261%) from 2022

Liabilities

Up

$0

Up $4,338 (+100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$83,076

Down $223,500 (-73%) from 2022

Expenses

Down

$53,083

Down $194,753 (-79%) from 2022

Net Income

Down

$29,993

Down $28,747 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $72,094Net Assets 2012: $72,0942012Assets 2013: $79,546Liabilities 2013: $3,496Net Assets 2013: $76,0502013Assets 2014: $73,776Liabilities 2014: $1,429Net Assets 2014: $72,3472014Assets 2015: $81,843Net Assets 2015: $81,8452015Assets 2016: $89,441Liabilities 2016: $546Net Assets 2016: $88,8952016Assets 2017: $67,492Liabilities 2017: $6Net Assets 2017: $67,4862017Assets 2018: $36,134Liabilities 2018: $66Net Assets 2018: $36,0682018Assets 2019: -$160Liabilities 2019: -$702019Assets 2020: $6,296Liabilities 2020: $8,0002020Assets 2021: $11,669Liabilities 2021: $52,907Net Assets 2021: -$41,2382021Assets 2022: $13,165Liabilities 2022: -$4,338Net Assets 2022: $17,5032022Assets 2023: $47,496Liabilities 2023: $02023

Highlighted filing

2023

Assets$47,496
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $99,639Expenses 2012: $70,141Net Income 2012: $29,4982012Revenue 2013: $91,078Expenses 2013: $87,088Net Income 2013: $3,9902013Revenue 2014: $110,656Expenses 2014: $114,359Net Income 2014: -$3,7032014Revenue 2015: $155,586Expenses 2015: $146,088Net Income 2015: $9,4982015Revenue 2016: $171,651Expenses 2016: $164,600Net Income 2016: $7,0512016Revenue 2017: $172,780Expenses 2017: $194,189Net Income 2017: -$21,4092017Revenue 2018: $142,875Expenses 2018: $174,293Net Income 2018: -$31,4182018Revenue 2019: $143,785Expenses 2019: $179,943Net Income 2019: -$36,1582019Revenue 2020: $139,880Expenses 2020: $141,494Net Income 2020: -$1,6142020Revenue 2021: $155,011Expenses 2021: $194,545Net Income 2021: -$39,5342021Revenue 2022: $306,576Expenses 2022: $247,836Net Income 2022: $58,7402022Revenue 2023: $83,076Expenses 2023: $53,083Net Income 2023: $29,9932023

Highlighted filing

2023

Revenue$83,076
Expenses$53,083
Net Income$29,993
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$47,496
Liabilities
$0
Net assets
-
Revenue
$83,076
Expenses
$53,083
Net income
$29,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$0.83$0.53$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.18$3.07$2.48$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.53$0.41$1.55$1.95$0.40
2020Summary only. Only limited summary data is available for this year.$0.06$0.08$1.40$1.41$0.02
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.44$1.80$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.43$1.74$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.73$1.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$1.72$1.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.56$1.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$1.11$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.76$0.91$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.00$0.70$0.29
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.1
Gross Receipts
$306,576
Mission and Program Overview

Mission

Provide rooms and meals for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,545$8,040▲ $1,495
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,671$13,165▲ $1,494
Other Assets Total$5,126$5,125▼ $1
Liabilities
Other Liabilities$15,000--
Accounts Payable and Accrued Expenses$37,908$-4,338▼ $42,246
Total Liabilities$52,908$-4,338▼ $57,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,237$17,503▲ $58,740
Total Net Assets Fund Balance$-41,237$17,503▲ $58,740
Total Liabilities and Net Assets / Fund Balance$11,671$13,165▲ $1,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,125--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lisa FraserPresident
Jan MaitzenVice President
Teresa BaudanzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$306,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,576
Change in Net Assets
$58,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,474
Salaries, Compensation, and Employee Benefits$94,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,362--$94,362
Fees for Services Accounting$12,713--$12,713
Office Expenses$7,623--$7,623
Fees for Services Other$3,600--$3,600
Insurance$2,793--$2,793
Travel$40--$40
Other Expenses$-968--$-968
Total Functional Expenses$247,836$0$0$247,836
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 Food and Shelter Inc
EIN
77-0489535
Phone
8054665404
Address
7343 El Camino Real 346, Atascadero, CA 93422

Signing Officer

Name
Lisa Fraser
Title
President
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
George Duck Associates Cpas
Address
405 14TH ST, PASO ROBLES, CA 93446
Preparer
George E Duck Jr
Phone
8052389099
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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/ProgramServicesAmt0247836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052908
IRS990/TotalLiabilitiesEOYAmt0-4338
IRS990/TotalLiabilitiesGrp/BOYAmt052908
IRS990/TotalLiabilitiesGrp/EOYAmt0-4338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017503
IRS990/TotalProgramServiceExpensesAmt0247836
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013165
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07343 El Camino Real 346
IRS990/USAddress/CityNm0Atascadero
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093422
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Fraser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transitional Food and Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0770489535
ReturnHeader/Filer/PhoneNum08054665404
ReturnHeader/Filer/USAddress/AddressLine1Txt07343 El Camino Real 346
ReturnHeader/Filer/USAddress/CityNm0Atascadero
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743125454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE DUCK ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 14TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASO ROBLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052389099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E Duck Jr
ReturnHeader/ReturnTs02023-05-03T13:21:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fraser
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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