Civic Intelligence

Transitions Gate

EIN 26-0581993 • 501(c)3 • Spokane, WA

Profile

The mission and purpose of transition's gate is to provide resources and funding to assist women and children who suffer from the consequences of domestic violence, poverty and other misfortune.

12402 N Division Street 248Spokane, WA 99218

transitionsgate.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,111

Down $3,140 (-2.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$112,111

Down $3,140 (-2.7%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$12,050

Down $74,689 (-86%) from 2021

Expenses

Down

$15,190

Down $9,749 (-39%) from 2021

Net Income

Down

-$3,140

Down $64,940 (-105%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2010: $19,157Net Assets 2010: $19,1572010Assets 2011: $21,750Net Assets 2011: $21,7502011Assets 2012: $23,513Net Assets 2012: $23,5132012Assets 2013: $13,282Net Assets 2013: $13,2822013Assets 2014: $11,943Net Assets 2014: $11,9432014Assets 2015: $16,145Net Assets 2015: $16,1452015Assets 2016: $18,390Net Assets 2016: $18,3902016Assets 2017: $18,170Net Assets 2017: $18,1702017Assets 2018: $13,763Net Assets 2018: $13,7632018Assets 2019: $58,396Net Assets 2019: $58,3962019Assets 2020: $53,451Net Assets 2020: $53,4512020Assets 2021: $115,251Net Assets 2021: $115,2512021Assets 2022: $112,111Net Assets 2022: $112,1112022

Highlighted filing

2022

Assets$112,111
Liabilities-
Net Assets$112,111
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,036Expenses 2010: $51,015Net Income 2010: -$9792010Revenue 2011: $34,273Expenses 2011: $31,680Net Income 2011: $2,5932011Revenue 2012: $35,646Expenses 2012: $33,883Net Income 2012: $1,7632012Revenue 2013: $39,205Expenses 2013: $49,436Net Income 2013: -$10,2312013Revenue 2014: $28,828Expenses 2014: $30,167Net Income 2014: -$1,3392014Revenue 2015: $28,890Expenses 2015: $24,688Net Income 2015: $4,2022015Revenue 2016: $27,589Expenses 2016: $25,334Net Income 2016: $2,2552016Revenue 2017: $44,196Expenses 2017: $44,416Net Income 2017: -$2202017Revenue 2018: $25,155Expenses 2018: $29,562Net Income 2018: -$4,4072018Revenue 2019: $69,245Expenses 2019: $24,612Net Income 2019: $44,6332019Revenue 2020: $13,526Expenses 2020: $18,471Net Income 2020: -$4,9452020Revenue 2021: $86,739Expenses 2021: $24,939Net Income 2021: $61,8002021Revenue 2022: $12,050Expenses 2022: $15,190Net Income 2022: -$3,1402022

Highlighted filing

2022

Revenue$12,050
Expenses$15,190
Net Income-$3,140
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,111
Liabilities
-
Net assets
$112,111
Revenue
$12,050
Expenses
$15,190
Net income
-$3,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.87$0.25$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.14$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.69$0.25$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.25$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.44$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.28$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.29$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.39$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.36$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.34$0.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.50$0.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$12,050
Mission and Program Overview

Mission

The mission and purpose of transition's gate is to provide resources and funding to assist women and children who suffer from the consequences of domestic violence, poverty and other misfortune.

Program Services

DescriptionGrantsExpenses
CONNECT ABUSED WOMEN WITH COMMUNITY SERVICES WHO CAN HELP.$13,150$13,150
DEVELOP RELATIONSHIPS WITH FAMILIES WHO ARE IN CRITICAL NEED OF SAFETY AND COUNSELING.-$1,759
CONTINUE TO TRAIN AND PREPARE AT-RISK WOMEN WITH PROFESSIONAL SKILLS AND EDUCATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MORTLOCKPresident-$0--
LIN WIGRENDirector-$0--
MATTHEW ALTMEYERDirector Of-$0--
CATHY MULLINSDirector-$0--
LIPING YANGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Transitions Gate
EIN
26-0581993
Phone
5099935162
Address
12402 N DIVISION STREET 248, SPOKANE, WA 99218

Signing Officer

Name
Nancy Mortlock
Title
President
Phone
5099935162
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Parks Associates Pllc
Address
201 W NORTH RIVER DR STE 625, SPOKANE, WA 99201
Preparer
Rr Parks CPA
Phone
5092521600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: compassion-and-care address: 13 victory prahova, ro noncash contribution: 13,150”

Form 990-ez, Part I, Line 16

“Expenses web design 209 bank & filing fees 281 supplies 79 miscellaneous 1,457 total 2,026”

Form 990-ez, Part II, Line 24

“Computer 300 300 less accumulated depreciation 300 300 total 0 0”

Form 990-ez, Part III

“The mission and purpose of transition's gate is to provide resources and funding to assist women and children who suffer from the consequences of domestic violence, poverty and other misfortune.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARKS ASSOCIATES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05092521600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W NORTH RIVER DR STE 625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112111
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013150
IRS990EZ/GrossReceiptsAmt012050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MORTLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIN WIGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW ALTMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIPING YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION AND PURPOSE OF TRANSITION'S GATE IS TO PROVIDE RESOURCES AND FUNDING TO ASSIST WOMEN AND CHILDREN WHO SUFFER FROM THE CONSEQUENCES OF DOMESTIC VIOLENCE, POVERTY AND OTHER MISFORTUNE.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP RELATIONSHIPS WITH FAMILIES WHO ARE IN CRITICAL NEED OF SAFETY AND COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONNECT ABUSED WOMEN WITH COMMUNITY SERVICES WHO CAN HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTINUE TO TRAIN AND PREPARE AT-RISK WOMEN WITH PROFESSIONAL SKILLS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015190
IRS990EZ/TotalProgramServiceExpensesAmt014909
IRS990EZ/TotalRevenueAmt012050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRANSITIONSGATE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086739
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206715
IRS990ScheduleA/TotalSupportAmt0206715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COMPASSION-AND-CARE ADDRESS: 13 VICTORY PRAHOVA, RO NONCASH CONTRIBUTION: 13,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEB DESIGN 209 BANK & FILING FEES 281 SUPPLIES 79 MISCELLANEOUS 1,457 TOTAL 2,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 300 300 LESS ACCUMULATED DEPRECIATION 300 300 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION AND PURPOSE OF TRANSITION'S GATE IS TO PROVIDE RESOURCES AND FUNDING TO ASSIST WOMEN AND CHILDREN WHO SUFFER FROM THE CONSEQUENCES OF DOMESTIC VIOLENCE, POVERTY AND OTHER MISFORTUNE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MORTLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099935162
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONS GATE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0260581993
ReturnHeader/Filer/PhoneNum05099935162
ReturnHeader/Filer/USAddress/AddressLine1Txt012402 N DIVISION STREET 248
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270942656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W NORTH RIVER DR STE 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05092521600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RR PARKS CPA
ReturnHeader/ReturnTs02023-05-26T16:03:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORTLOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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