Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
The Transition Network Inc.
990 • Fiscal year 2012 • EIN 13-4116831
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$203,216
Up $46,091 (+29%) from 2011
Net Assets
Up$185,880
Up $51,025 (+38%) from 2011
Liabilities
Down$17,336
Down $4,934 (-22%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$274,638
Down $10,376 (-3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $329,238
Mission and Program Overview
Mission
The Transition Network is an inclusive community of professional women, 50 and forward, whose changing life situations lead them to seek new connections, resources and opportunities. Through small group interactions, programs and workshops, members inspire and support each other to continue a life of learning, engagement and leadership in the world. As a national organization, The Transition Network is a voice for women who continue to change the rules.
Filing and Contact Details
Filer
- EIN
- 13-4116831
Raw XML AppendixShowing 400 of 512 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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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A NATIONAL COMMUNITY FOR WOMEN OVER 50 AS THEY MOVE THROUGH TRANSITIONS IN THEIR LIVES, AND TO DEMONSTRATE THAT WOMEN AS THEY AGE ARE VALUABLE ASSETS TO SOCIETY. |
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| IRS990/Description | 0 | THE TRANSITION NETWORK FOCUSES ON WOMEN OVER 50 WHO ARE EXPLORING WHAT'S NEXT IN THEIR PROFESSIONAL AND PERSONAL LIVES - A GROWTH AREA AT A TIME WHEN THE BABY BOOMERS ARE REDEFINING LIFE IN OUR 50'S AND 60'S. TTN CONTINUED TO GROW IN 2012, WITH NINE CHAPTERS NATIONWIDE AND THREE CHAPTERS IN FORMATION. WE INCREASED OUR COMMUNITY BY 25% TO ALMOST 9,000.TTN IS AN ACTIVE PARTICIPANT IN THE "ENCORE" MOVEMENT, SUPPORTING OLDER PEOPLE IN USING THEIR SKILLS TO IMPROVE OUR SOCIETY. WE PARTNER WITH OTHER LEADING NATIONAL AND LOCAL ORGANIZATIONS INCLUDING ENCORE.ORG, COMING OF AGE, THE VILLAGE TO VILLAGE NETWORK, LIFE PLANNING NETWORK, RESERVE, SHIFT, DISCOVERING WHATS NEXT AND EXPERIENCE MATTERS.TTN CHAPTERS CONNECTED MEMBERS THROUGH OVER 160 PEER GROUPS THAT BRING WOMEN TOGETHER FOR LEARNING AND SUPPORT; EDUCATED MEMBERS THROUGH 100+ LOCAL AND ONLINE PROGRAMS ON CAREERS, MONEY, HEALTH, RELATIONSHIPS, TECHNOLOGY, TRAVEL AND VOLUNTEER OPPORTUNITIES; AND SUPPORTED THEIR CAREER TRANSITIONS THROUGH WORKSHOPS AND SMALL GROUP DISCUSSIONS. MARQUIS SPEAKERS INCLUDED SUZANNE BRAUN LEVINE, JERI SEDLAR AND DR. RUTH WESTHEIMER. MEMBERS IMPROVED THEIR COMMUNITIES THROUGH VOLUNTEER ACTIVITIES WITH REBUILDING TOGETHER PHILADELPHIA, CAREER WARDROBE, MY OWN BOOK, WE ARE NEW YORK, LONG ISLAND HARVEST, HABITAT FOR HUMANITY AND LONG ISLAND VOLUNTEER CENTER'S PROM BOUTIQUE.IN ADDITION, HUNDREDS OF MEMBERS HELPED BUILD TTN THROUGH THEIR VOLUNTEER EFFORTS AND GAINED NEW FRIENDS, A SENSE OF ACCOMPLISHMENT AND INTELLECTUAL STIMULATION ALONG THE WAY. TTN MEMBERS WENT OUT TO THEIR COMMUNITIES TO SHOWCASE THE CONTRIBUTIONS OF WOMEN OVER 50. THEY DISCUSSED CAREER TRANSITIONS IN A PANEL DISCUSSIONS AND PROGRAMS, AT THE AMERICAN SOCIETY ON AGING CONFERENCE, CIVIC VENTURE'S PURPOSE PRIZE CONFERENCE, THE LIFE PLANNING NETWORK, NEW YORK CITY'S 92Y/TRIBECA DAYTIME PROGRAM, THE FINANCIAL WOMENS ASSOCIATION, NEW YORK PUBLIC LIBRARY AND OUTPLACEMENT FIRMS. TTN CONTINUES TO PROVIDE ROLE MODELS FOR PEOPLE OVER 50 IN TRANSITION. KERRY HANNONS GREAT JOBS FOR EVERYONE 50+ SPOTLIGHTED TTN MEMBERS CAREER TRANSITIONS AND OUR PROGRAMS AS A VALUABLE RESOURCE; WE WERE ALSO LISTED AS A RESOURCE IN SUZANNE BRAUN LEVINE'S HOW WE LOVE NOW. MEDIA CONTINUED TO PROFILE TTN PROGRAMS AND MEMBERS, INCLUDING AARPS YOUR LIFE CALLING WITH JANE PAULEY, NEWSDAY, THE PHILADELPHIA INQUIRER AND THE SANTA FE NEW MEXICAN.FOR DETAILED INFORMATION ON TRANSITION NETWORK ACTIVITIES, PLEASE SEE OUR WEBSITE, WWW.THETRANSITIONNETWORK.ORG. THE TRANSITION NETWORK'S CARING COLLABORATIVE PROGRAM, PROVIDING SERVICE-ORIENTED PEER SUPPORT FOR TEMPORARY HEALTH CHALLENGES AND MEDICAL INFORMATION SHARING AND HEALTH EDUCATION PROGRAMS, CONTINUED TO GROW IN ITS HOME BASE OF NEW YORK CITY AS WELL AS IN OUR LONG ISLAND AND SAN FRANCISCO BAY AREA CHAPTERS. ALL OF OUR CHAPTERS PRESENTED HEALTH STRATEGIES SEMINARS, BROUGHT MEMBERS TOGETHER FOR EDUCATION AND SOCIAL EVENTS AND DEVELOPED RESOURCE LISTINGS.AS A LEGACY OF ITS PROGRAM, THE CARING COLLABORATIVE MADE ITS THREE MANUALS AVAILABLE BY OTHER ORGANIZATIONS AND INDIVIDUALS ON ITS WEBSITE. THOSE MANUALS COVER:- CREATING A CARING COLLABORATIVE- DEVELOPING A VERTICAL VILLAGE IN YOUR APARTMENT BUILDING- COPING WITH HOSPITALIZATION AND PLANNING FOR HOSPITAL DISCHARGE |
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| IRS990/MissionDescription | 0 | THE TRANSITION NETWORK SUPPORTS WOMEN OVER 50 IN MAKING TRANSITIONS OF MANY KINDS. WITH OVER 9,000 PARTICIPANTS IN NINE CHAPTERS ACROSS THE COUNTRY, TTN HELPS WOMEN DEFINE THEIR OPTIONS AND DEMONSTRATE THAT OLDER WOMEN ARE A VALUABLE ASSET TO SOCIETY.OUR FOUR KEY PROGRAM AREAS WERE:1. PEER GROUPS THAT SUPPORT MEMBERS ACROSS THE COUNTRY2. EDUCATIONAL PROGRAMS FOR THE COMMUNITY 3. PEER SUPPORT PROGRAMS RELATED TO HEALTH ISSUES, THE CARING COLLABORATIVE4. OUTREACH AND COMMUNITY PRESENTATIONS ON TRANSITIONS, PARTICULARLY RELATED TO THE TRANSITION NETWORK'S FIRST BOOK, SMART WOMEN DON'T RETIRE - THEY BREAK FREE, PUBLISHED IN JUNE 2008. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 265827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 229095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1131900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 973 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2956 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 362100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3881 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1475 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3509 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1938 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5561 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16364 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1131900 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 235041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 194336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 207601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 265827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 229095 |
| IRS990ScheduleA/Total170/Total | 0 | 1131900 |
| IRS990ScheduleA/TotalSupport | 0 | 1153094 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE TRANSITION NETWORK HAS FILED A 501(H) ELECTION BUT DID NOT EXPEND ANY FUNDS FOR LOBBYING IN 2012. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizationsAmount | 0 | 0 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 89628 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear | 0 | 0 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1 | 0 | 0 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2 | 0 | 0 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3 | 0 | 0 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 0 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 13732 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 14250 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 13054 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 18716 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 59752 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 13732 |
| IRS990ScheduleC/LimitedControlProvisionsApply | 0 | X |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 358514 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 54928 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 57001 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 52216 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 74864 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 239009 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 54928 |
| IRS990ScheduleC/MailingsMembersAmount | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsAmount | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 0 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 274638 |
| IRS990ScheduleC/PublicationsOrBroadcastAmount | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsAmount | 0 | 0 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 274638 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 20500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 20500 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 274638 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TTN ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON TTN'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -55 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10122 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4338 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14460 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 20445 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 325718 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 274638 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10122 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 325718 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 295138 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 346163 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND BOARD REVIEW FORM 990. ALL BOARD MEMBERS RECEIVE A COPY BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONITORING CONFLICT OF INTEREST POLICY - TTN HAS A WRITTEN CONFLICT OF INTEREST POLICY FORM WHICH EACH BOARD MEMBER SIGNS EACH YEAR, WITH COMMENTS ON ANY CONFLICTS OF INTEREST. IN ADDITION, IF TTN IS CONTRACTING WITH A THIRD PARTY OR PAYING ANY AMOUNTS, THE EXECUTIVE DIRECTOR (AND THE BOARD IF NECESSARY) REVIEW THE TRANSACTION FOR ANY CONFLICT OF INTEREST AND TAKE APPROPRIATE ACTION IF A POTENTIAL CONFLICT IS IDENTIFIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 15A/B PROCESS FOR DETERMINING COMPENSATION - TTN'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ANNUALLY, TAKING INTO ACCOUNT COMPENSATION FOR COMPARABLE POSITIONS. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER/KEY EMPLOYEE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TRANSITION NETWORK MAKES ITS FEDERAL FORM 990 AND FINANCIALS AVAILABLE IN THE FOLLOWING MANNER: ITS OWN WEBSITE: WWW.THETRANSITIONNETWORK.ORG ANOTHER WEBSITE: WWW2.GUIDESTAR.ORG THESE DOCUMENTS ARE ALSO MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 19. MAKING DOCUMENTS AVAILABLE TO THE PUBLIC - TTN POSTS KEY GOVERNANCE AND FINANCIAL DOCUMENTS ON ITS WEBSITE, WWW.THETRANSITIONNETWORK.ORG, AS WELL AS MAKING ITS FORM 990 AVAILABLE THROUGH GUIDESTAR.ORG |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $203,216
- Liabilities
- $17,336
- Net assets
- $185,880
- Revenue
- -
- Expenses
- $274,638
- Net income
- -