Civic Intelligence

Transition Kids

EIN 20-1159460

7535 E Hampden Ave80231-4838
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

21st percentile

-49%

Faster asset growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,165

Down $8,783 (-49%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$9,165

Down $8,783 (-49%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,336

Up $8,886 (+1975%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $16,857Liabilities 2010: $0Net Assets 2010: $16,8572010Assets 2011: $17,948Liabilities 2011: $0Net Assets 2011: $17,9482011Assets 2012: $9,165Liabilities 2012: $0Net Assets 2012: $9,1652012

Highlighted filing

2012

Assets$9,165
Liabilities$0
Net Assets$9,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Expenses 2010: $5352010Expenses 2011: $4502011Expenses 2012: $9,3362012

Highlighted filing

2012

Revenue-
Expenses$9,336
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,165
Liabilities
$0
Net assets
$9,165
Revenue
-
Expenses
$9,336
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$9.34
2011Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.45
2010Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 27, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph S SturnioloChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Assistance with programs501c3Denver, CO, US$5,000
Paid Grant-general gift to be used as needed501c3Englewood, CO, US$3,000
Paid Grant-sponsorship of fundraising event501c3Lakewood, CO, US$1,076
Filing and Contact Details

Filer

EIN
20-1159460
Raw XML Appendix207 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Joseph S Sturniolo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1015689 E Progress Dr
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Rich Tax and Accounting LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03038870473
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104470 S Wolcott Ct
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Denver
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10Denver Street School - offering struggling students a second chance to earn a high school diploma through a fully accredited program in a small classroom setting
IRS990PF/SummaryOfDirectCharitableActy/Description20Colorado Christian University - sponsorship of fundraising dinner
IRS990PF/SummaryOfDirectCharitableActy/Description30Downing Street Foundation - support for house that serves as a place for ministry
IRS990PF/SummaryOfDirectCharitableActy/Expenses105000
IRS990PF/SummaryOfDirectCharitableActy/Expenses201076
IRS990PF/SummaryOfDirectCharitableActy/Expenses303000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Typewritten letter
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0jsturniolomsn.com
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Joseph S Sturniolo
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03038833083
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107535 E Hampden Ave Ste 501
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Denver
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080231
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Awards are granted to organizations that work with 4at risk4 children.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/ContributingManager0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11076
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Assistance with programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1sponsorship of fundraising event
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2general gift to be used as needed
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Denver Street School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Colorado Christian University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Downing Street Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0Non
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 140069
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118787 W Alameda Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123680 S Downing Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Lakewood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Englewood
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IRS990PF/SupplementaryInformation/ShareholderManager0None
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201159460
ReturnHeader/Filer/Name/BusinessNameLine10Transition Kids
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/USAddress/AddressLine107535 E Hampden Ave
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802314838
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-27
ReturnHeader/Officer/Name0Joseph S Sturniolo
ReturnHeader/Officer/Phone03036954363
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0571228595
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rich Tax and Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104470 S Wolcott Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080236
ReturnHeader/Preparer/Name0Lynn M Rich
ReturnHeader/Preparer/Phone03038870473
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T15:13:47-06:00

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