Civic Intelligence

Holiday Transitional Center

990 • Fiscal year 2020 • EIN 81-0716049

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization Profileholidaytransitionalcenter.org
6721 Candlelight CtMobile, AL 36695

(251) 447-2886

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1185%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$222,442

Up $45,140 (+25%) from 2019

Net Assets

Up

$222,442

Up $65,140 (+41%) from 2019

Liabilities

Down

$0

Down $20,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$57,600

Up $53,117 (+1185%) from 2019

Expenses

Up

$12,460

Up $5,793 (+87%) from 2019

Net Income

Up

$45,140

Up $47,324 (+2167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2016: $2,318Liabilities 2016: $02016Assets 2017: $176,447Liabilities 2017: $02017Assets 2018: $179,485Liabilities 2018: $20,000Net Assets 2018: $159,4852018Assets 2019: $177,302Liabilities 2019: $20,000Net Assets 2019: $157,3022019Assets 2020: $222,442Liabilities 2020: $0Net Assets 2020: $222,4422020Assets 2021: $197,187Liabilities 2021: $4,245Net Assets 2021: $192,9422021Assets 2022: $198,115Liabilities 2022: $0Net Assets 2022: $198,1152022Assets 2023: $199,554Liabilities 2023: $0Net Assets 2023: $199,5542023Assets 2024: $167,668Liabilities 2024: $0Net Assets 2024: $167,6682024

Highlighted filing

2020

Assets$222,442
Liabilities$0
Net Assets$222,442
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2016: $5,326Expenses 2016: $3,008Net Income 2016: $2,3182016Revenue 2017: $183,080Expenses 2017: $184,447Net Income 2017: -$1,3672017Revenue 2018: $24,376Expenses 2018: $19,711Net Income 2018: $4,6652018Revenue 2019: $4,483Expenses 2019: $6,667Net Income 2019: -$2,1842019Revenue 2020: $57,600Expenses 2020: $12,460Net Income 2020: $45,1402020Revenue 2021: $715Expenses 2021: $30,215Net Income 2021: -$29,5002021Revenue 2022: $45,060Expenses 2022: $39,887Net Income 2022: $5,1732022Revenue 2023: $42,785Expenses 2023: $41,346Net Income 2023: $1,4392023Revenue 2024: $26,805Expenses 2024: $18,691Net Income 2024: $8,1142024

Highlighted filing

2020

Revenue$57,600
Expenses$12,460
Net Income$45,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$57,600
Mission and Program Overview

Mission

1805 Government St. the site of Holiday Transitional Center where the women will reside is not under renovation. When the building is completed it will house 12 women in 2021. The residents will have a safe place to live, food, clothing and the necessities of life. They will receive counseling, life skills, job preparations, financial/budgeting,

To empower, equip, and support women experiencing homelessness in their goal to obtain permanent, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,496$175,496→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$175,496$175,496→ $0
Cash and Non-Interest-Bearing Accounts$1,806$46,946▲ $45,140
Cap Stk Tr Prin Current Funds$1,806$46,946▲ $45,140
Total Assets$177,302$222,442▲ $45,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,302$222,442▲ $45,140
Total Liabilities and Net Assets / Fund Balance$177,302$222,442▲ $45,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,596-$118,596
Land$56,900-$56,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Tasha JonesChair Person
Van HarrisPresident
Cynthia NicklesVice President
Brenda HolidayBoard Member
Ernest AllenBoard Member
Evelyn MackBoard Member
Willette LamarBoard Member
Patsy AlexanderExecutive Director
Kathy KilpatrickAssistant Secretary
Lloyd PryceChaplain
Kamikka BenjaminSecretary
Lillie GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,600
Change in Net Assets
$45,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,106
Salaries, Compensation, and Employee Benefits$4,304
Total Fundraising Expense$1,450
Professional Fundraising Fees$1,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,304--$4,304
Office Expenses$1,867--$1,867
Insurance$1,226--$1,226
Fees for Services Professional Fundraising--$1,050$1,050
Fees for Services Legal$520--$520
Advertising--$400$400
Information Technology$285--$285
Other Expenses$38--$38
Total Functional Expenses$11,010$0$1,450$12,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 8A

“At every meeting, the minutes are taken by the secretary of the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“First, the year ending financial statement is completed by the Treasurer and distributed to each Board Member. The 990 tax return is prepared from the financial statement by the Executive Director. The 990 is distributed at the 3rd meeting of the Board of Directors yearly meetings and compared to the financial statement.”

Form 990, Part VI, Section B, Line 19

“Open for public inspection”

Filing and Contact Details

Filer

Filer Name
Holiday Transitional Center
EIN
81-0716049
Phone
2514472886
Address
6721 Candlelight Ct, Mobile, AL 36695

Signing Officer

Name
Patsy Alexander
Title
Executive Director
Signed
2021-06-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Patsy Alexander
Formed
2016
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
22

Preparer

Firm
CTB Associates
Address
187-40 ilion avenue, Saint Albans, NY 11412
Preparer
Charles Barimah
Phone
3477435464
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt057600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057600
IRS990ScheduleA/Total509Grp/TotalAmt057600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118596
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt056900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At every meeting, the minutes are taken by the secretary of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1First, the year ending financial statement is completed by the Treasurer and distributed to each Board Member. The 990 tax return is prepared from the financial statement by the Executive Director. The 990 is distributed at the 3rd meeting of the Board of Directors yearly meetings and compared to the financial statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Open for public inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177302
IRS990/TotalAssetsEOYAmt0222442
IRS990/TotalAssetsGrp/BOYAmt0177302
IRS990/TotalAssetsGrp/EOYAmt0222442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011010
IRS990/TotalFunctionalExpensesGrp/TotalAmt012460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222442
IRS990/TotalProgramServiceExpensesAmt011010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057600
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222442
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06721 Candlelight Ct
IRS990/USAddress/CityNm0Mobile
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036695
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0holidaytransitionalcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patsy Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holiday Transitional Center
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0810716049
ReturnHeader/Filer/PhoneNum02514472886
ReturnHeader/Filer/USAddress/AddressLine1Txt06721 Candlelight Ct
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTB Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187-40 ilion avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011412
ReturnHeader/PreparerPersonGrp/PhoneNum03477435464
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Barimah
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-08T05:10:27-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,442
Liabilities
$0
Net assets
$222,442
Revenue
$57,600
Expenses
$12,460
Net income
$45,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.27$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.43$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.45$0.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.01$0.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.58$0.12$0.45
2019Summary only. Only limited summary data is available for this year.$1.77$0.20$1.57$0.04$0.07$0.02
2018Summary only. Only limited summary data is available for this year.$1.79$0.20$1.59$0.24$0.20$0.05
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$1.83$1.84$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02