Civic Intelligence

Transitional Food and Shelter Inc.

990EZ • Fiscal year 2012 • EIN 77-0489535

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 06, 2012

Organization Profilewww.NoWhereToGo.com
PO Box 447193447
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

84th percentile

30%

Higher net margin than 84% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,094

No earlier filing loaded for comparison.

Net Assets

$72,094

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$99,639

No earlier filing loaded for comparison.

Expenses

$70,141

No earlier filing loaded for comparison.

Net Income

$29,498

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.

$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

2012

Assets$72,094
Liabilities-
Net Assets$72,094
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$99,639
Expenses$70,141
Net Income$29,498
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide rooms and meals for the homeless

Filing and Contact Details

Filer

EIN
77-0489535
Raw XML Appendix194 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039497
IRS990EZ/CashSavingsAndInvestments/EOY067639
IRS990EZ/ContributionsGiftsGrantsEtc099311
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029498
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts099639
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0328
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042595
IRS990EZ/NetAssetsOrFundBalancesBOY042595
IRS990EZ/NetAssetsOrFundBalances/EOY072094
IRS990EZ/NetAssetsOrFundBalancesEOY072093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101448 Lassen Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113770 N River Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12145 W 17th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13454 Helen Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14145 W 17th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Paso Robles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Paso Robles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Paso Robles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Paso Robles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Paso Robles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas Mercer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pearl Munak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kevin Mikelonis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Liz Koll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Heather Mikelonis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05355
IRS990EZ/OtherAssetsTotal/EOY04455
IRS990EZ/OtherExpensesTotal069269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide rooms and meals for the homeless
IRS990EZ/PrintingPublicationsPostage0872
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided over 10,736 meals for the Hungry
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided 3,879 shelter nights ( room ) for 120 unduplicated persons
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02649
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations161261
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02257
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10145 W 17th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Paso Robles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093446
IRS990EZ/TheBooksAreInCareOf/NamePerson0Heather Mikelonis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08052752308
IRS990EZ/TotalAssets/BOY044852
IRS990EZ/TotalAssets/EOY072094
IRS990EZ/TotalExpenses070141
IRS990EZ/TotalProgramServiceExpenses063910
IRS990EZ/TotalRevenue099639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.NoWhereToGo.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0127515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114833
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0523703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0999
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01318
IRS990ScheduleA/GrossInvestmentIncome170/Total03321
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99290
IRS990ScheduleA/PublicSupportTotal1700523703
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099311
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089160
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092884
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0127515
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0114833
IRS990ScheduleA/Total170/Total0523703
IRS990ScheduleA/TotalSupport0527024
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2257 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Deposits - Beginning $0 Deposits - Ending $4455
IRS990ScheduleO/GeneralExplanation/Explanation2Books $80
IRS990ScheduleO/GeneralExplanation/Explanation3Families Helping Families $369
IRS990ScheduleO/GeneralExplanation/Explanation4Apt Maint Fees $410
IRS990ScheduleO/GeneralExplanation/Explanation5Professional Fees $838
IRS990ScheduleO/GeneralExplanation/Explanation6Food Expenses $2649
IRS990ScheduleO/GeneralExplanation/Explanation7Shelter Expenses $61261
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1712
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1950
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770489535
ReturnHeader/Filer/Name/BusinessNameLine10Transitional Food and Shelter Inc
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone08059272751
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4471
ReturnHeader/Filer/USAddress/City0Paso Robles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093447
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0Heather Mikelonis
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE DUCK ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 14TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASO ROBLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0934462230
ReturnHeader/Preparer/Name0George E Duck Jr
ReturnHeader/Preparer/Phone08052389099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T13:35:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,094
Liabilities
-
Net assets
$72,094
Revenue
$99,639
Expenses
$70,141
Net income
$29,498
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