Civic Intelligence

Transition II Inc

EIN 22-3026443 • 501(c)3 • Burlington, VT

Profile

To provide employment and training services to individuals with developmental disabilities.

346 Shelburne RoadBurlington, VT 05401

www.transitionii.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$91,148

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,105,071

Up $239,709 (+13%) from 2024

Liabilities

Up

$1,287,244

Up $278,633 (+28%) from 2024

Net Assets

Down

$817,827

Down $38,924 (-4.5%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$949,583

Down $21,420 (-2.2%) from 2024

Expenses

Down

$988,507

Down $30,469 (-3.0%) from 2024

Net Income

Up

-$38,924

Up $9,049 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,172,533Liabilities 2010: $913,803Net Assets 2010: $258,7302010Assets 2011: $1,005,174Liabilities 2011: $646,354Net Assets 2011: $358,8202011Assets 2012: $1,430,834Liabilities 2012: $997,391Net Assets 2012: $433,4432012Assets 2013: $1,489,847Liabilities 2013: $951,848Net Assets 2013: $537,9992013Assets 2014: $2,055,414Liabilities 2014: $1,377,917Net Assets 2014: $677,4972014Assets 2015: $2,307,947Liabilities 2015: $1,556,262Net Assets 2015: $751,6852015Assets 2016: $2,250,963Liabilities 2016: $1,486,840Net Assets 2016: $764,1232016Assets 2017: $2,414,649Liabilities 2017: $1,566,300Net Assets 2017: $848,3492017Assets 2018: $2,205,268Liabilities 2018: $1,443,928Net Assets 2018: $761,3402018Assets 2019: $1,871,982Liabilities 2019: $1,068,064Net Assets 2019: $803,9182019Assets 2020: $2,077,210Liabilities 2020: $1,177,659Net Assets 2020: $899,5512020Assets 2021: $2,102,558Liabilities 2021: $1,163,643Net Assets 2021: $938,9152021Assets 2022: $2,097,365Liabilities 2022: $1,168,363Net Assets 2022: $929,0022022Assets 2023: $2,402,453Liabilities 2023: $1,497,729Net Assets 2023: $904,7242023Assets 2024: $1,865,362Liabilities 2024: $1,008,611Net Assets 2024: $856,7512024Assets 2025: $2,105,071Liabilities 2025: $1,287,244Net Assets 2025: $817,8272025

Highlighted filing

2025

Assets$2,105,071
Liabilities$1,287,244
Net Assets$817,827
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $524,6372010Revenue 2011: $595,784Expenses 2011: $495,694Net Income 2011: $100,0902011Expenses 2012: $516,6842012Revenue 2013: $714,738Expenses 2013: $610,182Net Income 2013: $104,5562013Revenue 2014: $708,826Expenses 2014: $569,328Net Income 2014: $139,4982014Revenue 2015: $707,199Expenses 2015: $633,011Net Income 2015: $74,1882015Revenue 2016: $719,797Expenses 2016: $707,359Net Income 2016: $12,4382016Revenue 2017: $809,760Expenses 2017: $725,534Net Income 2017: $84,2262017Revenue 2018: $777,642Expenses 2018: $864,651Net Income 2018: -$87,0092018Revenue 2019: $884,777Expenses 2019: $812,482Net Income 2019: $72,2952019Revenue 2020: $848,288Expenses 2020: $752,655Net Income 2020: $95,6332020Revenue 2021: $836,743Expenses 2021: $797,379Net Income 2021: $39,3642021Revenue 2022: $846,864Expenses 2022: $856,777Net Income 2022: -$9,9132022Revenue 2023: $906,768Expenses 2023: $931,046Net Income 2023: -$24,2782023Revenue 2024: $971,003Expenses 2024: $1,018,976Net Income 2024: -$47,9732024Revenue 2025: $949,583Expenses 2025: $988,507Net Income 2025: -$38,9242025

Highlighted filing

2025

Revenue$949,583
Expenses$988,507
Net Income-$38,924
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,105,071
Liabilities
$1,287,244
Net assets
$817,827
Revenue
$949,583
Expenses
$988,507
Net income
-$38,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.29$0.82$0.95$0.99$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.01$0.86$0.97$1.02$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.50$0.90$0.91$0.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.17$0.93$0.85$0.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.16$0.94$0.84$0.80$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.18$0.90$0.85$0.75$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.07$0.80$0.88$0.81$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.44$0.76$0.78$0.86$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.57$0.85$0.81$0.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.49$0.76$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.56$0.75$0.71$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$2.06$1.38$0.68$0.71$0.57$0.14
2013Summary only. Only limited summary data is available for this year.$1.49$0.95$0.54$0.71$0.61$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.00$0.43$0.52
2011Summary only. Only limited summary data is available for this year.$1.01$0.65$0.36$0.60$0.50$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.91$0.26$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$949,583
Mission and Program Overview

Mission

To provide employment and training services to individuals with developmental

To provide aging vermonters and those with disabilities guidance and support through employment, community involvement, and home-care choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,743,075$1,990,710▲ $247,635
Pledges and Grants Receivable$95,390$91,055▼ $4,335
Accounts Receivable$2,952$1,350▼ $1,602
Total Assets$1,865,362$2,105,071▲ $239,709
Other Assets Total$23,945$21,956▼ $1,989
Liabilities
Escrow Account Liability$943,379$1,228,303▲ $284,924
Other Liabilities$63,898$58,393▼ $5,505
Accounts Payable and Accrued Expenses$1,334$548▼ $786
Total Liabilities$1,008,611$1,287,244▲ $278,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$856,751$817,827▼ $38,924
Total Net Assets Fund Balance$856,751$817,827▼ $38,924
Total Liabilities and Net Assets / Fund Balance$1,865,362$2,105,071▲ $239,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,947$8,947
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara ArtusExecutive DirectorFT$77,963$13,185$91,148

Board Members and Trustees

NameTitle
- VacantPresident
- VacantVice President
Marsha KuhnTrustee
Glen BolsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,631
Program Service Revenue
$73,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,583
Total Revenue per Audited Statements
$949,583
Total Revenue per Form 990
$949,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,663
Other Expenses$151,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,422$74,019-$571,441
Other Employee Benefits$97,680$19,690-$117,370
Current Officers, Directors, Trustees, and Key Employees$57,686$23,562-$81,248
Payroll Taxes$45,359$7,582-$52,941
Occupancy$38,505$5,633-$44,138
Travel$15,871--$15,871
Fees for Services Other$13,062$1,904-$14,966
Pension Plan Contributions$11,221$2,442-$13,663
Office Expenses$11,008$1,969-$12,977
All Other Expenses$9,814$1,710-$11,524
Insurance$9,390$1,319-$10,709
Fees for Services Accounting$1,286$8,180-$9,466
Information Technology$1,830$250-$2,080
Other Expenses$1,112$109-$1,221
Conferences and Meetings$128$152-$280
Total Functional Expenses$836,309$152,198$0$988,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,507
Total Expenses per Audited Statements$988,507
Total Expenses per Form 990$988,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Taxes$23,371
Operating Lease Liability$21,956
Accrued Compensated Absences$13,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director reviews the 990 and sends the 990 to the board of directors for review, comment, and questions.”

Conflict of interest policy compliance Part VI line 12C

“Annual inquires of officers and directors are made as to whether any conflict of interest circumstances exist.”

CEO executive director top management comp Part VI line 15A

“Comparable salary data was used.”

Other officer or key employee compensation Part VI line 15B

“Comparable salary data was used”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available, upon written request, by the general public at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Transition Ii Inc
EIN
22-3026443
In Care Of
% KARA ARTUS
Phone
8028467960
Address
346 SHELBURNE ROAD, BURLINGTON, VT 05401

Signing Officer

Name
Kara Artus
Title
Executive Director
Phone
8024867281
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Artus
Formed
1989
Legal Domicile
Vt
Voting Board Members
2
Independent Board Members
2
Employees
15
Volunteers
2

Preparer

Firm
Pace & Hawley LLC
Address
PO Box 603, Montpelier, VT 05601
Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2-Explanation of escrow or custodial account liability

“The organization has entered into a contract with the state of vermont to provide developmental disability services to eligible vermont residents primarily through the states medicaid program. As identified in the contract, the organization is required to make certain payments directly to third-party administrators. Therefore, receipts of these funds are reported as an increase in the agency liability and payments to the administrators as a decrease in the liability.”

Raw XML Appendix394 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08024867281
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3109
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IRS990/OtherExpensesGrp/ProgramServicesAmt121875
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011221
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IRS990ScheduleA/PublicSupportPY170Pct00.99620
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A CONTRACT WITH THE STATE OF VERMONT TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO ELIGIBLE VERMONT RESIDENTS PRIMARILY THROUGH THE STATES MEDICAID PROGRAM. AS IDENTIFIED IN THE CONTRACT, THE ORGANIZATION IS REQUIRED TO MAKE CERTAIN PAYMENTS DIRECTLY TO THIRD-PARTY ADMINISTRATORS. THEREFORE, RECEIPTS OF THESE FUNDS ARE REPORTED AS AN INCREASE IN THE AGENCY LIABILITY AND PAYMENTS TO THE ADMINISTRATORS AS A DECREASE IN THE LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2-Explanation of escrow or custodial account liability
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IRS990ScheduleD/TotalLiabilityAmt058393
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND SENDS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRES OF OFFICERS AND DIRECTORS ARE MADE AS TO WHETHER ANY CONFLICT OF INTEREST CIRCUMSTANCES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARY DATA WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE SALARY DATA WAS USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE, UPON WRITTEN REQUEST, BY THE GENERAL PUBLIC AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988507
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt013185
IRS990/TotalProgramServiceExpensesAmt0836309
IRS990/TotalProgramServiceRevenueAmt073952
IRS990/TotalReportableCompFromOrgAmt077963
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TravelGrp/ProgramServicesAmt015871
IRS990/TravelGrp/TotalAmt015871
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TRANSITIONII.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA ARTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024867281
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITION II INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0223026443
ReturnHeader/Filer/InCareOfNm0% KARA ARTUS
ReturnHeader/Filer/PhoneNum08028467960
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 SHELBURNE ROAD
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261546526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pace & Hawley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005601
ReturnHeader/PreparerPersonGrp/PhoneNum08024612587
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN HAWLEY CPA
ReturnHeader/ReturnTs02025-12-15T08:16:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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