Civic Intelligence

Transition II Inc.

990 • Fiscal year 2017 • EIN 22-3026443

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.TRANSITIONII.COM
346 Shelburne RoadBurlington, VT 05401

(802) 846-7007

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$77,029

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,414,649

Up $163,686 (+7.3%) from 2016

Net Assets

Up

$848,349

Up $84,226 (+11%) from 2016

Liabilities

Up

$1,566,300

Up $79,460 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$809,760

Up $89,963 (+12%) from 2016

Expenses

Up

$725,534

Up $18,175 (+2.6%) from 2016

Net Income

Up

$84,226

Up $71,788 (+577%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2017

Assets$2,414,649
Liabilities$1,566,300
Net Assets$848,349
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$809,760
Expenses$725,534
Net Income$84,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$809,760
Mission and Program Overview

Mission

To provide employment and training services to individuals with developmental

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,200,066$2,360,208▲ $160,142
Accounts Receivable$40,360$36,178▼ $4,182
Land, Buildings, and Equipment, Net$10,537$12,083▲ $1,546
Prepaid Expenses and Deferred Charges-$6,180-
Total Assets$2,250,963$2,414,649▲ $163,686
Liabilities
Escrow Account Liability$1,478,871$1,541,410▲ $62,539
Other Liabilities$5,668$13,718▲ $8,050
Accounts Payable and Accrued Expenses$2,301$11,172▲ $8,871
Total Liabilities$1,486,840$1,566,300▲ $79,460
Net Assets / Fund Balance
Unrestricted Net Assets$764,123$848,349▲ $84,226
Total Net Assets Fund Balance$764,123$848,349▲ $84,226
Total Liabilities and Net Assets / Fund Balance$2,250,963$2,414,649▲ $163,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,547$22,772$34,319
Other Land Buildings$536$1,964$2,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara ArtusExecutive DirectorFT$67,157$9,872$77,029

Board Members and Trustees

NameTitle
Janet DooleyPresident
Kenneth LafoeVice President
Kathryn WebbTrustee
Marsha KuhnTrustee
Glen BolsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,969
Program Service Revenue
$35,791
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,760
Total Revenue per Audited Statements
$809,760
Total Revenue per Form 990
$809,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,886
Other Expenses$177,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,941$20,267$0$350,208
Other Employee Benefits$74,313$1,147$0$75,460
Current Officers, Directors, Trustees, and Key Employees$59,937$14,984$0$74,921
Occupancy$48,490$3,095$0$51,585
Payroll Taxes$43,993$3,304$0$47,297
Fees for Services Other$32,038$1,413$0$33,451
Travel$30,515$15$0$30,530
Office Expenses$21,725$3,924$0$25,649
Fees for Services Accounting$6,135$265$0$6,400
Insurance$4,240$271$0$4,511
Depreciation Depletion$3,039$1,014$0$4,053
Information Technology$2,973$346$0$3,319
Advertising$2,478$522$0$3,000
Other Expenses$2,773$178$0$2,951
Conferences and Meetings$2,480$159$0$2,639
Fees for Services Legal$695$0$0$695
Total Functional Expenses$674,181$51,353$0$725,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,534
Total Expenses per Audited Statements$725,534
Total Expenses per Form 990$725,534
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joanne WoodcockFamily MemberIt ServicesNo$1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$13,718
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Transition Ii Inc
EIN
22-3026443
Phone
8028467007
Address
346 SHELBURNE ROAD, BURLINGTON, VT 05401

Signing Officer

Name
Kara Artus
Title
Executive Director
Phone
8028467007
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Artus
Formed
1989
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Pace and Hawley LLC
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the 990 and consults with both the financial office administrator and the board treasurer. The 990 is also sent to the entire board for review and comment.”

Pt VI, Line 12C

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

Pt VI, Line 19

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

Financial Statement Notes

Pt IV, Line 2B

“The organization has entered into a contract with the state of vermont to provide developmental disability services to eligible vermont residents primarily through the state's medicaid program. As identified in the contract, the organization is required to make certain payments directly to 3rd 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.”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: IRS HEALTH CARE CREDIT 2012: 11913. 2013: 1580. 2014: 1745. 2015: 2136. Description: MISCELLANEOUS 2013: 3426.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03425066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215095
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt03425066
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03425066
IRS990ScheduleA/TotalSupportAmt03445866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034319
IRS990ScheduleD/ExpensesSubtotalAmt0725534
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/RevenueSubtotalAmt0809760
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 STATE'S MEDICAID PROGRAM. AS IDENTIFIED IN THE CONTRACT, THE ORGANIZATION IS REQUIRED TO MAKE CERTAIN PAYMENTS DIRECTLY TO 3RD 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/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012083
IRS990ScheduleD/TotalExpensesPerForm990Amt0725534
IRS990ScheduleD/TotalLiabilityAmt013718
IRS990ScheduleD/TotalRevenuePerForm990Amt0809760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725534
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOANNE WOODCOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A CONTRACT WITH THE EXECUTIVE DIRECTOR'S SPOUSE TO PROVIDE INFORMATION TECHNOLOGY SUPPORT AND CONSULTING SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND CONSULTS WITH BOTH THE FINANCIAL OFFICE ADMINISTRATOR AND THE BOARD TREASURER. THE 990 IS ALSO SENT TO THE ENTIRE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRIES OF OFFICERS AND DIRECTORS ARE MADE AS TO WHETHER ANY CONFLICT OF INTEREST CIRCUMSTANCES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE, UPON WRITTEN REQUEST, BY THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02250963
IRS990/TotalAssetsEOYAmt02414649
IRS990/TotalAssetsGrp/BOYAmt02250963
IRS990/TotalAssetsGrp/EOYAmt02414649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773969
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01486840
IRS990/TotalLiabilitiesEOYAmt01566300
IRS990/TotalLiabilitiesGrp/BOYAmt01486840
IRS990/TotalLiabilitiesGrp/EOYAmt01566300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848349
IRS990/TotalOtherCompensationAmt09872
IRS990/TotalProgramServiceExpensesAmt0674181
IRS990/TotalProgramServiceRevenueAmt035791
IRS990/TotalReportableCompFromOrgAmt067157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809760
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02250963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02414649
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt030515
IRS990/TravelGrp/TotalAmt030530
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0764123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0848349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0346 SHELBURNE ROAD
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRANSITIONII.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA ARTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028467007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITION II INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0223026443

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,414,649
Liabilities
$1,566,300
Net assets
$848,349
Revenue
$809,760
Expenses
$725,534
Net income
$84,226
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
2017Detailed filing. Detailed filing data is available for this year.$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