Civic Intelligence

Greeley Transitional House Inc.

990 • Fiscal year 2012 • EIN 84-1045958

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.GREELEYTRANSITIONALHOUSE.ORG
1206 10th Street80631
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$606,290

Up $34,353 (+6.0%) from 2011

Net Assets

Up

$577,124

Up $36,510 (+6.8%) from 2011

Liabilities

Down

$29,166

Down $2,157 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$406,904

Down $5,275 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $587,076Liabilities 2010: $35,310Net Assets 2010: $551,7662010Assets 2011: $571,937Liabilities 2011: $31,323Net Assets 2011: $540,6142011Assets 2012: $606,290Liabilities 2012: $29,166Net Assets 2012: $577,1242012Assets 2013: $614,750Liabilities 2013: $37,440Net Assets 2013: $577,3102013Assets 2014: $635,860Liabilities 2014: $24,467Net Assets 2014: $611,3932014Assets 2015: $657,455Liabilities 2015: $21,970Net Assets 2015: $635,4852015Assets 2016: $694,671Liabilities 2016: $45,920Net Assets 2016: $648,7512016Assets 2017: $657,746Liabilities 2017: $27,882Net Assets 2017: $629,8642017Assets 2018: $719,477Liabilities 2018: $69,034Net Assets 2018: $650,4432018Assets 2019: $652,942Liabilities 2019: $81,617Net Assets 2019: $571,3252019Assets 2020: $675,592Liabilities 2020: $45,042Net Assets 2020: $630,5502020Assets 2021: $656,532Liabilities 2021: $26,342Net Assets 2021: $630,1902021Assets 2022: $685,170Liabilities 2022: $31,024Net Assets 2022: $654,1462022Assets 2023: $742,907Liabilities 2023: $43,534Net Assets 2023: $699,3732023Assets 2024: $769,109Liabilities 2024: $40,609Net Assets 2024: $728,5002024

Highlighted filing

2012

Assets$606,290
Liabilities$29,166
Net Assets$577,124
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $401,5182010Expenses 2011: $412,1792011Expenses 2012: $406,9042012Revenue 2013: $408,930Expenses 2013: $408,744Net Income 2013: $1862013Revenue 2014: $495,406Expenses 2014: $461,323Net Income 2014: $34,0832014Revenue 2015: $454,675Expenses 2015: $430,583Net Income 2015: $24,0922015Revenue 2016: $500,360Expenses 2016: $487,094Net Income 2016: $13,2662016Revenue 2017: $454,087Expenses 2017: $472,974Net Income 2017: -$18,8872017Revenue 2018: $551,965Expenses 2018: $531,386Net Income 2018: $20,5792018Revenue 2019: $454,961Expenses 2019: $534,079Net Income 2019: -$79,1182019Revenue 2020: $600,526Expenses 2020: $541,301Net Income 2020: $59,2252020Revenue 2021: $574,888Expenses 2021: $575,248Net Income 2021: -$3602021Revenue 2022: $564,920Expenses 2022: $540,964Net Income 2022: $23,9562022Revenue 2023: $677,798Expenses 2023: $622,570Net Income 2023: $55,2282023Revenue 2024: $697,638Expenses 2024: $668,511Net Income 2024: $29,1272024

Highlighted filing

2012

Revenue-
Expenses$406,904
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$445,341
Mission and Program Overview

Mission

To assist highly motivated homeless families in attaining self-sufficiency by providing emergency shelter, transitional housing, and support services.

Filing and Contact Details

Filer

EIN
84-1045958
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IRS990ScheduleD/ExpensesSubtotal0406904
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE ORGANIAZATION'S MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2012 AND DECEMBER 31, 2011, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue078800
IRS990ScheduleD/Land/OtherCostOrOtherBasis078800
IRS990ScheduleD/OtherExpensesIncluded026188
IRS990ScheduleD/OtherLandBuildings/BookValue03647
IRS990ScheduleD/OtherLandBuildings/Depreciation03223
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06870
IRS990ScheduleD/OtherRevenuesNotIncluded0-26188
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-26188

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Filings

Displayed year

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

Open filing
Assets
$606,290
Liabilities
$29,166
Net assets
$577,124
Revenue
-
Expenses
$406,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.41$7.29$6.98$6.69$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.44$6.99$6.78$6.23$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.31$6.54$5.65$5.41$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.26$6.30$5.75$5.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.45$6.31$6.01$5.41$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.82$5.71$4.55$5.34$0.79
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.69$6.50$5.52$5.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.28$6.30$4.54$4.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.95$0.46$6.49$5.00$4.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.22$6.35$4.55$4.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.24$6.11$4.95$4.61$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.15$0.37$5.77$4.09$4.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.29$5.77$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.31$5.41$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.35$5.52$4.02