Civic Intelligence

Transitional Living Into Community- Ministry Inc.

990EZ • Fiscal year 2020 • EIN 91-2153535

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 25, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$68,470

Up $365 (+0.5%) from 2019

Net Assets

$68,470

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,158

Down $12,796 (-16%) from 2019

Expenses

Down

$67,793

Down $3,988 (-5.6%) from 2019

Net Income

Down

$365

Down $8,808 (-96%) from 2019

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

2020

Assets$68,470
Liabilities-
Net Assets$68,470

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

2020

Revenue$68,158
Expenses$67,793
Net Income$365
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 25, 2021
Return Version
2019v5.0
Gross Receipts
$68,158
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.-$57,776
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
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE STE 1000, SANTA ANA, CA 92705
Preparer
Michael T Peters CPA
Phone
7145430500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 150 total 150

Form 990-ez, Part I, Line 16

Expenses insurance 2,604 payroll fees 1,825 bank charges 142 fees 29 telephone 2,357 utilities 7,941 drug testing supplies 820 secuirty 201 dues 100 participant expense, net 125 supplies 108 miscellaneous 351 household expenses 836 books 333 computer supplies 1,005 postage 22 office supplies 177 total 18,976

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 Appendix148 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt0150
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt032582
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176477
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 150 TOTAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,604 PAYROLL FEES 1,825 BANK CHARGES 142 FEES 29 TELEPHONE 2,357 UTILITIES 7,941 DRUG TESTING SUPPLIES 820 SECUIRTY 201 DUES 100 PARTICIPANT EXPENSE, NET 125 SUPPLIES 108 MISCELLANEOUS 351 HOUSEHOLD EXPENSES 836 BOOKS 333 COMPUTER SUPPLIES 1,005 POSTAGE 22 OFFICE SUPPLIES 177 TOTAL 18,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3SOBER 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KOSTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145281174
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONAL-LIVING INTO COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0912153535
ReturnHeader/Filer/PhoneNum07145281174
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 S VALENCIA
ReturnHeader/Filer/USAddress/CityNm0BREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N TUSTIN AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T PETERS CPA
ReturnHeader/ReturnTs02021-08-30T11:53:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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