Civic Intelligence

Transitional Living Into Community- Ministry Inc.

990EZ • Fiscal year 2018 • EIN 91-2153535

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 08, 2019

603 S ValenciaBrea, CA 92823

(714) 528-1174

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$58,932

Up $4,480 (+8.2%) from 2017

Net Assets

$58,932

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,747

Down $2,091 (-3.3%) from 2017

Expenses

Down

$57,267

Down $2,463 (-4.1%) from 2017

Net Income

Up

$4,480

Up $372 (+9.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $15,054Liabilities 2011: $02011Assets 2012: $8,730Liabilities 2012: $02012Assets 2013: $15,007Liabilities 2013: $02013Assets 2014: $34,930Liabilities 2014: $02014Assets 2015: $46,158Net Assets 2015: $46,1582015Assets 2016: $50,344Liabilities 2016: $02016Assets 2017: $54,452Liabilities 2017: $02017Assets 2018: $58,932Net Assets 2018: $58,9322018Assets 2019: $68,105Liabilities 2019: $02019Assets 2020: $68,470Net Assets 2020: $68,4702020Assets 2021: $69,510Net Assets 2021: $69,5102021Assets 2022: $72,802Net Assets 2022: $72,8022022Assets 2023: $66,061Liabilities 2023: $12,378Net Assets 2023: $53,6832023Assets 2024: $61,384Liabilities 2024: $12,978Net Assets 2024: $48,4062024Assets 2025: $48,252Liabilities 2025: $11,080Net Assets 2025: $37,1722025

Highlighted filing

2018

Assets$58,932
Liabilities-
Net Assets$58,932

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $147,924Expenses 2011: $134,786Net Income 2011: $13,1382011Revenue 2012: $73,222Expenses 2012: $79,546Net Income 2012: -$6,3242012Revenue 2013: $73,584Expenses 2013: $67,307Net Income 2013: $6,2772013Revenue 2014: $78,642Expenses 2014: $58,719Net Income 2014: $19,9232014Revenue 2015: $69,124Expenses 2015: $57,896Net Income 2015: $11,2282015Revenue 2016: $63,207Expenses 2016: $59,021Net Income 2016: $4,1862016Revenue 2017: $63,838Expenses 2017: $59,730Net Income 2017: $4,1082017Revenue 2018: $61,747Expenses 2018: $57,267Net Income 2018: $4,4802018Revenue 2019: $80,954Expenses 2019: $71,781Net Income 2019: $9,1732019Revenue 2020: $68,158Expenses 2020: $67,793Net Income 2020: $3652020Revenue 2021: $73,733Expenses 2021: $72,693Net Income 2021: $1,0402021Revenue 2022: $72,927Expenses 2022: $69,635Net Income 2022: $3,2922022Revenue 2023: $72,079Expenses 2023: $85,466Net Income 2023: -$13,3872023Revenue 2024: $72,274Expenses 2024: $77,551Net Income 2024: -$5,2772024Revenue 2025: $71,760Expenses 2025: $82,994Net Income 2025: -$11,2342025

Highlighted filing

2018

Revenue$61,747
Expenses$57,267
Net Income$4,480
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 8, 2019
Return Version
2017v2.3
Gross Receipts
$61,747
Mission and Program Overview

Mission

The organization provides a broad range of vital programs, such as educational and job readiness, individual discipline, life-skills training, counseling, child care programs, and provisions for transportation, food, clothing, and financial support to assist disadvantaged and dysfunctional people in thier recovery through transitional living to become stable and responsible members of church and society.

Program Services

DescriptionGrantsExpenses
SOBER LIVING PROGRAM - PROVIDED SOBER LIVING RESIDENT PROGRAM TO ABOUT 15 HOMELESS PEOPLE, INLCUDING LIFE TRAINING, JOB TRAINING, AND THERAPY COUNSELING, 12 STEP SPITITUAL COUNSELING PROGRAM - WEEKLY COUNSELING FOR ABOUT 15 DRUG ADDICTS AND PEOPLE WITH OTHER ADDICTIVE BEHAVIOR. CARE AND CONCERN PROGRAM - PROVIDE BASIC ASSISTANCE WITH TRANSPORTATION, CHILD CARE, SUPPORT ADMINISTRATION, AND OTHER SERVICES.-$48,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SMITHBoard Member-$0--
LINDA ROBBINSBoard Member-$0--
JOHN GILBERTBoard Member-$0--
DAVE HARRISONBoard Member-$0--
KEVIN KOSTKABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Transitional-living Into Community
EIN
91-2153535
Phone
7145281174
Address
603 S VALENCIA, BREA, CA 92823

Signing Officer

Name
Kevin Kostka
Title
Board Member
Phone
7145281174
Signed
2019-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
Self-prepared
Phone
7706440500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 171 insurance 2,969 payroll fees 1,704 payroll taxes 578 bank charges 120 fees 25 telephone 1,402 utilities 6,365 drug testing supplies 161 secuirty 209 dues 90 other participant expenss -2,984 supplies 407 maintenance 810 total 12,027

Form 990-ez, Part III

The organization provides a broad range of vital programs, such as educational and job readiness, individual discipline, life-skills training, counseling, child care programs, and provisions for transportation, food, clothing, and financial support to assist disadvantaged and dysfunctional people in thier recovery through transitional living to become stable and responsible members of church and society.

Form 990-ez, Part III, Line 28

Sober living program - provided sober living resident program to about 15 homeless people, inlcuding life training, job training, and therapy counseling, 12 step spititual counseling program - weekly counseling for about 15 drug addicts and people with other addictive behavior. Care and concern program - provide basic assistance with transportation, child care, support administration, and other services.

Raw XML Appendix142 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt012027
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IRS990EZ/ProgramServiceRevenueAmt028405
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 171 INSURANCE 2,969 PAYROLL FEES 1,704 PAYROLL TAXES 578 BANK CHARGES 120 FEES 25 TELEPHONE 1,402 UTILITIES 6,365 DRUG TESTING SUPPLIES 161 SECUIRTY 209 DUES 90 OTHER PARTICIPANT EXPENSS -2,984 SUPPLIES 407 MAINTENANCE 810 TOTAL 12,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A BROAD RANGE OF VITAL PROGRAMS, SUCH AS EDUCATIONAL AND JOB READINESS, INDIVIDUAL DISCIPLINE, LIFE-SKILLS TRAINING, COUNSELING, CHILD CARE PROGRAMS, AND PROVISIONS FOR TRANSPORTATION, FOOD, CLOTHING, AND FINANCIAL SUPPORT TO ASSIST DISADVANTAGED AND DYSFUNCTIONAL PEOPLE IN THIER RECOVERY THROUGH TRANSITIONAL LIVING TO BECOME STABLE AND RESPONSIBLE MEMBERS OF CHURCH AND SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOBER LIVING PROGRAM - PROVIDED SOBER LIVING RESIDENT PROGRAM TO ABOUT 15 HOMELESS PEOPLE, INLCUDING LIFE TRAINING, JOB TRAINING, AND THERAPY COUNSELING, 12 STEP SPITITUAL COUNSELING PROGRAM - WEEKLY COUNSELING FOR ABOUT 15 DRUG ADDICTS AND PEOPLE WITH OTHER ADDICTIVE BEHAVIOR. CARE AND CONCERN PROGRAM - PROVIDE BASIC ASSISTANCE WITH TRANSPORTATION, CHILD CARE, SUPPORT ADMINISTRATION, AND OTHER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-09-10T16:30:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.72$0.83$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.72$0.78$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$0.72$0.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.73$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.74$0.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.68$0.68$0.00
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.81$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.62$0.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.64$0.60$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.63$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.69$0.58$0.11
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.79$0.59$0.20
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.74$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.73$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$1.48$1.35$0.13