Civic Intelligence

Transitional Resources

990 • Fiscal year 2012 • EIN 91-0967836

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets84th percentile

Assets

Down

$7,009,710

Down $468,804 (-6.3%) from 2011

Net Assets

Up

$1,775,037

Up $70,505 (+4.1%) from 2011

Liabilities

Down

$5,234,673

Down $539,309 (-9.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,286,327

Up $76,087 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$7,009,710
Liabilities$5,234,673
Net Assets$1,775,037
Open 2012 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

2012

Revenue-
Expenses$2,286,327
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,373,875
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 2012.
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 2012.
Filing and Contact Details

Filer

EIN
91-0967836
Raw XML AppendixShowing 400 of 511 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/CurrentYearMinus4Years/EndOfYearBalance03900
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0294458
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0294458
IRS990ScheduleD/ExpensesNotRptdF990017044
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02286327
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LESS FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LESS FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES ARE NET AGAINST FUNDRAISING INCOME ON THE TAX RETURN, BUT ARE INCLUDED IN EXPENSES IN THE AUDITED FINANCIAL STATEMENTS (GAAP). THIS IS A BOOK TO TAX ADJUSTMENT. $17,044 FUNDRAISING
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0776591
IRS990ScheduleD/Land/OtherCostOrOtherBasis0776591
IRS990ScheduleD/OtherExpensesIncluded017044
IRS990ScheduleD/OtherLiabilities/Amount0245423
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/OtherRevenues017044
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990017044
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02356831
IRS990ScheduleD/TotalExpensesPerForm99002286327
IRS990ScheduleD/TotalOfAmounts0245423
IRS990ScheduleD/TotalOfBookValueLandBuildings06019091
IRS990ScheduleD/TotalRevenuePerForm99002356831
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02303371
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02373875
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1042629
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal042629
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017044
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059673
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059673
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017044
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017044
IRS990ScheduleG/EventsInformation/NameOfEvent10EVENING OF INSPIRATION DINNER/AUCTI
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017044

Document Assets

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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
$7,009,710
Liabilities
$5,234,673
Net assets
$1,775,037
Revenue
-
Expenses
$2,286,327
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