Civic Intelligence

Transition II Inc.

990 • Fiscal year 2018 • EIN 22-3026443

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.86x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,636

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,205,268

Down $209,381 (-8.7%) from 2017

Net Assets

Down

$761,340

Down $87,009 (-10%) from 2017

Liabilities

Down

$1,443,928

Down $122,372 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$777,642

Down $32,118 (-4.0%) from 2017

Expenses

Up

$864,651

Up $139,117 (+19%) from 2017

Net Income

Down

-$87,009

Down $171,235 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$2,205,268
Liabilities$1,443,928
Net Assets$761,340
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$777,642
Expenses$864,651
Net Income-$87,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$777,642
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$2,360,208$2,135,134▼ $225,074
Pledges and Grants Receivable$29,002$45,860▲ $16,858
Prepaid Expenses and Deferred Charges$6,180$12,072▲ $5,892
Land, Buildings, and Equipment, Net$12,083$7,472▼ $4,611
Accounts Receivable$7,176$4,730▼ $2,446
Total Assets$2,414,649$2,205,268▼ $209,381
Liabilities
Escrow Account Liability$1,541,410$1,425,473▼ $115,937
Other Liabilities$13,718$15,517▲ $1,799
Accounts Payable and Accrued Expenses$11,172$2,938▼ $8,234
Total Liabilities$1,566,300$1,443,928▼ $122,372
Net Assets / Fund Balance
Unrestricted Net Assets$848,349$761,340▼ $87,009
Total Net Assets Fund Balance$848,349$761,340▼ $87,009
Total Liabilities and Net Assets / Fund Balance$2,414,649$2,205,268▼ $209,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,292$26,130$33,422
Other Land Buildings$180$2,320$2,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara ArtusExecutive DirectorFT$66,655$1,981$68,636

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$728,588
Program Service Revenue
$49,054
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-87,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,642
Total Revenue per Audited Statements
$777,642
Total Revenue per Form 990
$777,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,174
Other Expenses$217,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,196$29,788$0$410,984
Other Employee Benefits$110,057$5,657$0$115,714
Current Officers, Directors, Trustees, and Key Employees$48,619$20,837$0$69,456
Occupancy$49,727$3,735$0$53,462
Payroll Taxes$46,266$4,754$0$51,020
Fees for Services Other$40,813$723$0$41,536
Office Expenses$28,655$3,300$0$31,955
Travel$28,380$8$0$28,388
Insurance$10,147$765$0$10,912
All Other Expenses$9,363$696$0$10,059
Fees for Services Accounting$0$6,400$0$6,400
Depreciation Depletion$3,459$1,152$0$4,611
Advertising$3,267$707$0$3,974
Fees for Services Legal$3,856$0$0$3,856
Information Technology$2,826$507$0$3,333
Other Expenses$2,464$182$0$2,646
Conferences and Meetings$1,981$233$0$2,214
Total Functional Expenses$783,947$80,704$0$864,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,651
Total Expenses per Audited Statements$864,651
Total Expenses per Form 990$864,651
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$2,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$15,517
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
2018-11-08
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
12
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.”

Form 990, Part IX, Line 24E

“Meals 405. 405. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1296. 600. 696. 0.”

Form 990, Part IX, Line 24E

“Bad debt 8358. 8358. 0. 0.”

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. (continued)”

Pt IV, Line 2B

“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/PledgesAndGrantsReceivableGrp/BOYAmt029002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012072
IRS990/PrincipalOfficerNm0KARA ARTUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0DISABILITY/EMPLOYMENT FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0177648
IRS990/PYProgramServiceRevenueAmt035791
IRS990/PYRevenuesLessExpensesAmt084226
IRS990/PYSalariesCompEmpBnftPaidAmt0547886
IRS990/PYTotalExpensesAmt0725534
IRS990/PYTotalRevenueAmt0809760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: IRS HEALTH CARE CREDIT 2013: 1580. 2014: 1745. 2015: 2136. Description: MISCELLANEOUS 2013: 3426.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03505390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209588
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt03505390
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03505390
IRS990ScheduleA/TotalSupportAmt03514277
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033422
IRS990ScheduleD/ExpensesSubtotalAmt0864651
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/RevenueSubtotalAmt0777642
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. (CONTINUED)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THEREFORE, 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/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07472
IRS990ScheduleD/TotalExpensesPerForm990Amt0864651
IRS990ScheduleD/TotalLiabilityAmt015517
IRS990ScheduleD/TotalRevenuePerForm990Amt0777642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864651
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOANNE WOODCOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02400
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/ExplanationTxt3Meals 405. 405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 1296. 600. 696. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad debt 8358. 8358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02414649
IRS990/TotalAssetsEOYAmt02205268
IRS990/TotalAssetsGrp/BOYAmt02414649
IRS990/TotalAssetsGrp/EOYAmt02205268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0728588
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01566300
IRS990/TotalLiabilitiesEOYAmt01443928
IRS990/TotalLiabilitiesGrp/BOYAmt01566300
IRS990/TotalLiabilitiesGrp/EOYAmt01443928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761340
IRS990/TotalOtherCompensationAmt01981
IRS990/TotalProgramServiceExpensesAmt0783947
IRS990/TotalProgramServiceRevenueAmt049054
IRS990/TotalReportableCompFromOrgAmt066655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777642
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02414649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02205268
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt028380
IRS990/TravelGrp/TotalAmt028388
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0848349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0761340
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA ARTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,268
Liabilities
$1,443,928
Net assets
$761,340
Revenue
$777,642
Expenses
$864,651
Net income
-$87,009
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
2018Detailed filing. Detailed filing data is available for this year.$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