Civic Intelligence

Transitional Resources

990 • Fiscal year 2020 • EIN 91-0967836

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.TRANSITIONALRESOURCES.ORG
Seattle, WA
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.38x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.4%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,030,136

Up $523,693 (+6.2%) from 2019

Net Assets

Up

$4,326,706

Up $646,602 (+18%) from 2019

Liabilities

Down

$4,703,430

Down $122,909 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Down

$3,418,229

Down $271,323 (-7.4%) from 2019

Expenses

Down

$2,771,627

Down $11,606 (-0.4%) from 2019

Net Income

Down

$646,602

Down $259,717 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2020

Assets$9,030,136
Liabilities$4,703,430
Net Assets$4,326,706
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2020

Revenue$3,418,229
Expenses$2,771,627
Net Income$646,602
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,030,136
Liabilities
$4,703,430
Net assets
$4,326,706
Revenue
$3,418,229
Expenses
$2,771,627
Net income
$646,602
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
2020Summary only. Only limited summary data is available for this year.$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