Civic Intelligence

Transitional Resources

990 • Fiscal year 2011 • EIN 91-0967836

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 14, 2012

Organization ProfileWWW.TRANSITIONALRESOURCES.ORG

View Organization Page

2970 SW Avalon Way98126
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,478,514

Up $2,535,451 (+51%) from 2010

Net Assets

Up

$1,704,532

Up $116,385 (+7.3%) from 2010

Liabilities

Up

$5,773,982

Up $2,419,066 (+72%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,210,240

Up $199,632 (+9.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,943,063Liabilities 2010: $3,354,916Net Assets 2010: $1,588,1472010Assets 2011: $7,478,514Liabilities 2011: $5,773,982Net Assets 2011: $1,704,5322011Assets 2012: $7,009,710Liabilities 2012: $5,234,673Net Assets 2012: $1,775,0372012Assets 2013: $6,955,905Liabilities 2013: $5,149,531Net Assets 2013: $1,806,3742013Assets 2014: $6,871,547Liabilities 2014: $4,965,986Net Assets 2014: $1,905,5612014Assets 2015: $6,853,237Liabilities 2015: $4,848,576Net Assets 2015: $2,004,6612015Assets 2016: $6,723,364Liabilities 2016: $4,664,081Net Assets 2016: $2,059,2832016Assets 2017: $7,401,696Liabilities 2017: $4,971,363Net Assets 2017: $2,430,3332017Assets 2018: $7,805,788Liabilities 2018: $5,032,003Net Assets 2018: $2,773,7852018Assets 2019: $8,506,443Liabilities 2019: $4,826,339Net Assets 2019: $3,680,1042019Assets 2020: $9,030,136Liabilities 2020: $4,703,430Net Assets 2020: $4,326,7062020Assets 2021: $9,118,257Liabilities 2021: $4,579,987Net Assets 2021: $4,538,2702021Assets 2022: $10,035,815Liabilities 2022: $4,453,423Net Assets 2022: $5,582,3922022Assets 2023: $10,489,378Liabilities 2023: $5,655,386Net Assets 2023: $4,833,9922023Assets 2024: $11,480,869Liabilities 2024: $5,708,289Net Assets 2024: $5,772,5802024

Highlighted filing

2011

Assets$7,478,514
Liabilities$5,773,982
Net Assets$1,704,532
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,004,966Expenses 2010: $2,010,608Net Income 2010: -$5,6422010Expenses 2011: $2,210,2402011Expenses 2012: $2,286,3272012Revenue 2013: $2,386,638Expenses 2013: $2,355,301Net Income 2013: $31,3372013Revenue 2014: $2,393,952Expenses 2014: $2,294,765Net Income 2014: $99,1872014Revenue 2015: $2,378,738Expenses 2015: $2,279,638Net Income 2015: $99,1002015Revenue 2016: $2,334,509Expenses 2016: $2,279,887Net Income 2016: $54,6222016Revenue 2017: $2,791,828Expenses 2017: $2,420,778Net Income 2017: $371,0502017Revenue 2018: $2,922,344Expenses 2018: $2,578,892Net Income 2018: $343,4522018Revenue 2019: $3,689,552Expenses 2019: $2,783,233Net Income 2019: $906,3192019Revenue 2020: $3,418,229Expenses 2020: $2,771,627Net Income 2020: $646,6022020Revenue 2021: $3,240,852Expenses 2021: $3,029,288Net Income 2021: $211,5642021Revenue 2022: $4,500,103Expenses 2022: $3,455,981Net Income 2022: $1,044,1222022Revenue 2023: $5,409,710Expenses 2023: $5,048,841Net Income 2023: $360,8692023Revenue 2024: $7,006,768Expenses 2024: $6,078,077Net Income 2024: $928,6912024

Highlighted filing

2011

Revenue-
Expenses$2,210,240
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,340,173
Mission and Program Overview

Mission

Respecting autonomy, dignity, integrity, and recovery.transitional resources' mission is building better health, stable housing, and a community of support for people living with mental illness.values:respect, dignity, and autonomy, we value the same things that those with mental illness do. - a safe place to call home - feeling needed and wanted - being part of an inclusive community - working and engaging in meaningful activities - having hope through a highly personalized path to recoveryvision: our vision is that everyone with mental illness leads a safe and meaningful life.

Major Activities

Activity 2
Outpatient case management: provide services in the homes of mentally ill persons for those unable to utilize facility based services. The program served approximately 117 clients in 2011.
Activity 3
Housing: provide, maintain affordable housing in houses and apartments in local community. Client support to assist in independent living. The program served approximately 105 clients in 2011.
Filing and Contact Details

Filer

EIN
91-0967836
Raw XML AppendixShowing 400 of 492 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.

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IRS990ScheduleD/TotalRevenuePerForm99002326625
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02223788
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02340173
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1031985
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal031985
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013548
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042207
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042207
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010222
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010222
IRS990ScheduleG/EventsInformation/NameOfEvent10EVENING OF INSPIRATION DINNER/AUCTI
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3326
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013548
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013548
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ORGANIZATION IS REQUIRED TO HAVE AN ANNUAL AUDIT UNDER GOVERNMENTAL AUDITING STANDARDS OMB CIRCULAR A-133 AND ASSISTANCE TO INDIVIDUALS IS MATERIALLY FROM SUCH FUNDING, MEETING GRANT ELIGIBILITY CRITERIA.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0CPA SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99001610
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0VOCATIONAL SERVICES, CRISIS CARE AND INTENSIVE MANAGEMENT: ASSISTANCE OF EMPLOYMENT, VOLUNTEER OPPORTUNITIES. TWO SHORT TERM DIVERSION BEDS FOR PSYCHIATRIC CRISIS. CASE MANAGEMENT FOR TRANSITION FROM IN-PATIENT TO COMMUNITY. ORGANIZATION HAS APPROVED GOVERNMENT FUNDING OF ALMOST $4M TO BUILD A PERMANENT HOUSING COMPLEX ON LAND ALREADY OWNED. THIS WILL BE CONSTRUCTION FOR A SIXTEEN PERMANENT-RESIDENT APARTMENTS. IT WAS COMPLETED IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AT LEAST ONE WEEK PRIOR TO THE FINANCE COMMITTEE MEETING IN WHICH IT WILL BE DISCUSSED. THIS ALLOWS COMMITTEE MEMBERS TO ASK QUESTIONS AND LOOK OVER THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND CHIEF EXECUTIVE OFFICER DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT. DUE TO THE TIMING OF BOARD MEETINGS, AT TIMES A REPRESENTATIVE OF THE BOARD APPROVES THE RETURN AND THE FULL BOARD CONCURS IN THE FOLLOWING MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2PER THE AGENCY'S CONFLICT OF INTEREST POLICY, ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT). THE INTERESTED PERSON MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, WHO WILL CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE POTENTIAL CONFLICTS OF INTEREST, THE INTERESTED PERSON MUST LEAVE THE BOARD MEETING WHILE THE DETERMINATION IS DISCUSSED AND VOTED ON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND VOTE ON WHETHER TO ALLOW THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3BY-LAWS REQUIRE REVIEW AND APPROVAL BY A GOVERNING BODY OR COMPENSATION COMMITTEE, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION IS RECUSED. THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation4AUDITED OMB CIRCULAR A-133 FINANCIAL STATEMENTS ARE AVAILABLE ON THE FEDERAL CLEARINGHOUSE WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0PROGRAM SERVICE STATEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PAGE 2 LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,478,514
Liabilities
$5,773,982
Net assets
$1,704,532
Revenue
-
Expenses
$2,210,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$5.71$5.77$7.01$6.08$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$5.66$4.83$5.41$5.05$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.0$4.45$5.58$4.50$3.46$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$4.58$4.54$3.24$3.03$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$4.70$4.33$3.42$2.77$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.51$4.83$3.68$3.69$2.78$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$5.03$2.77$2.92$2.58$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$4.97$2.43$2.79$2.42$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.72$4.66$2.06$2.33$2.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.85$4.85$2.00$2.38$2.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.87$4.97$1.91$2.39$2.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.96$5.15$1.81$2.39$2.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$5.23$1.78$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$5.77$1.70$2.21
2010Summary only. Only limited summary data is available for this year.$4.94$3.35$1.59$2.00$2.01$0.01