Civic Intelligence

Transition Projects Inc.

990 • Fiscal year 2012 • EIN 93-0591582

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

665 NW Hoyt Street97209
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% 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

78th percentile

12%

Faster asset growth than 78% 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.

Assets

Up

$5,172,501

Up $567,665 (+12%) from 2011

Net Assets

Up

$4,759,617

Up $567,855 (+14%) from 2011

Liabilities

Down

$412,884

Down $190 (-0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,458,735

Up $415,101 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,044,197Liabilities 2010: $348,260Net Assets 2010: $3,695,9372010Assets 2011: $4,604,836Liabilities 2011: $413,074Net Assets 2011: $4,191,7622011Assets 2012: $5,172,501Liabilities 2012: $412,884Net Assets 2012: $4,759,6172012Assets 2013: $5,752,164Liabilities 2013: $362,834Net Assets 2013: $5,389,3302013Assets 2014: $6,628,538Liabilities 2014: $527,822Net Assets 2014: $6,100,7162014Assets 2015: $7,047,914Liabilities 2015: $771,862Net Assets 2015: $6,276,0522015Assets 2016: $7,489,044Liabilities 2016: $898,975Net Assets 2016: $6,590,0692016Assets 2017: $9,328,198Liabilities 2017: $1,890,658Net Assets 2017: $7,437,5402017Assets 2018: $10,205,720Liabilities 2018: $1,763,917Net Assets 2018: $8,441,8032018Assets 2019: $10,352,382Liabilities 2019: $1,583,830Net Assets 2019: $8,768,5522019Assets 2020: $15,962,263Liabilities 2020: $6,089,795Net Assets 2020: $9,872,4682020Assets 2021: $13,505,803Liabilities 2021: $3,587,547Net Assets 2021: $9,918,2562021Assets 2022: $12,685,121Liabilities 2022: $3,115,216Net Assets 2022: $9,569,9052022Assets 2023: $14,982,072Liabilities 2023: $6,299,719Net Assets 2023: $8,682,3532023

Highlighted filing

2012

Assets$5,172,501
Liabilities$412,884
Net Assets$4,759,617

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $5,206,2852010Expenses 2011: $5,043,6342011Expenses 2012: $5,458,7352012Expenses 2013: $6,095,9752013Revenue 2014: $7,685,412Expenses 2014: $7,057,240Net Income 2014: $628,1722014Revenue 2015: $9,487,581Expenses 2015: $9,310,907Net Income 2015: $176,6742015Revenue 2016: $12,636,934Expenses 2016: $12,303,356Net Income 2016: $333,5782016Revenue 2017: $17,275,312Expenses 2017: $16,492,290Net Income 2017: $783,0222017Revenue 2018: $19,657,275Expenses 2018: $18,703,974Net Income 2018: $953,3012018Revenue 2019: $21,144,913Expenses 2019: $20,687,183Net Income 2019: $457,7302019Revenue 2020: $23,932,693Expenses 2020: $24,509,179Net Income 2020: -$576,4862020Revenue 2021: $31,201,097Expenses 2021: $31,331,851Net Income 2021: -$130,7542021Revenue 2022: $30,379,719Expenses 2022: $30,696,457Net Income 2022: -$316,7382022Revenue 2023: $31,819,901Expenses 2023: $32,565,921Net Income 2023: -$746,0202023

Highlighted filing

2012

Revenue-
Expenses$5,458,735
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$6,045,851
Mission and Program Overview

Mission

Transition projects helps people move from homelessness to housing through a variety of programs that include shelter, supportive housing, outreach, and a day center.

Major Activities

Activity 2
Housing - the housing program, generated from housing-specific grants, operates in the day center, doreen's place, clark center, clark center annex, and jean's place. Housing assistance provides rent and deposit assistance to homeless persons and persons at risk of becoming homeless. Clients are assessed and provided case management support to ensure they will be able to remain in housing.
Activity 3
Day center - the day center provides a variety of emergency services to homeless and low-income persons. These services include access to shelter waiting lists, housing assistance, eviction prevention, information and referral, showers, transportation assistance, identification and birth certificate assistance, and local and long distance telephone use. The day center serves as a mailing address for persons who are homeless or do not have a stable address.the day center also provides access to a variety of services provided through other agencies that cooperate with the agency, which has included cascadia and the veterans administration. Funding for the day center is provided by the city of portland and other public support.
Filing and Contact Details

Filer

EIN
93-0591582
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IRS990/Description0JEAN'S PLACE AND MEN'S RESIDENTIAL PROGRAMS - THE AGENCY OPERATES THREE SHORT-TERM RESIDENTIAL PROGRAMS FOR HOMELESS ADULTS IN THE CITY OF PORTLAND. THE PROGRAMS PROVIDE BASIC SHELTER FOR UP TO 60 WOMEN AND 180 MEN. RESIDENTS IN THE PROGRAMS ARE PROVIDED WITH A VARIETY OF DIRECT ASSISTANCE AND SUPPORT, INCLUDING CLOTHING, AN EVENING MEAL, AND LAUNDRY FACILITIES.ALL RESIDENTS ARE IN CASE MANAGEMENT AND ARE REQUIRED TO SHOW PROGRESS TOWARD INDEPENDENCE AS A REQUIREMENT OF THEIR CONTINUED STAY IN THE PROGRAMS. THE PROGRAMS ARE ALCOHOL AND DRUG FREE. FUNDING FOR THE PROGRAMS COMES FROM PUBLIC SUPPORT, THE CITY OF PORTLAND (PORTLAND HOUSING BUREAU), AND FEDERAL FUNDSJEAN'S PLACE OPENED IN 1997 AND SHELTERS 60 WOMEN. FOR THE MEN'S PROGRAMS, DOREEN'S PLACE HOUSES 90 MEN AND HAS BEEN IN OPERATION AT THE BUD CLARK COMMONS SINCE JUNE OF 2011; IT OPERATED AS THE GLISAN STREET SHELTER FROM APPROXIMATELY 1988 TO JUNE OF 2011. ADDITIONALLY, THE CLARK CENTER OPENED IN 1998 AND SHELTERS 90 MEN. DOREEN'S PLACE, JEAN'S PLACE, AND CLARK CENTER OFFER SPECIALIZED SERVICES TO VETERANS THROUGH A GRANT FROM THE VETERANS ADMINISTRATION. SERVICES INCLUDE HOUSING ASSISTANCE DOLLARS, SPECIALIZED CASE MANAGEMENT, INFORMATION AND REFERRAL, AND TRAININGS FOR STAFF ON VETERANS' ISSUES.
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IRS990/PledgesAndGrantsReceivable/EOY0703190
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY079582
IRS990/PrepaidExpensesDeferredCharges/EOY0118728
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0242469
IRS990/ProgramServiceRevenue/Description0B MAHER, CLARK ANNEX BLDG
IRS990/ProgramServiceRevenuePriorYear0252233
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0242469
IRS990/ProgramServiceRevenue/TotalRevenueColumn0242469
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0956
IRS990/ReconcilationRevenueExpenses0566899
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0566899
IRS990/RevenuesLessExpensesPriorYear0425768
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03132830
IRS990/SalariesEtcPriorYear02788565
IRS990/SavingsAndTempCashInvestments/BOY0695568
IRS990/SavingsAndTempCashInvestments/EOY0331385
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05785793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05144733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04928850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04854914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04666655
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025380945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-10338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072481
IRS990ScheduleA/GrossInvestmentIncome170/Total0151788
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01162495
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07710
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year059749
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years053683
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years041100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.0$6.30$8.68$31.8$32.6$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.12$9.57$30.4$30.7$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$3.59$9.92$31.2$31.3$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$6.09$9.87$23.9$24.5$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.58$8.77$21.1$20.7$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.76$8.44$19.7$18.7$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$1.89$7.44$17.3$16.5$0.78
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.90$6.59$12.6$12.3$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.77$6.28$9.49$9.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.53$6.10$7.69$7.06$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.36$5.39$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.41$4.76$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.41$4.19$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.35$3.70$5.21