Civic Intelligence

Transitions Gate

990EZ • Fiscal year 2011 • EIN 26-0581993

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 12, 2012

12402 N Division Street 24899218
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$21,750

Up $2,593 (+14%) from 2010

Net Assets

Up

$21,750

Up $2,593 (+14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,273

Down $15,763 (-32%) from 2010

Expenses

Down

$31,680

Down $19,335 (-38%) from 2010

Net Income

Up

$2,593

Up $3,572 (+365%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$21,750
Liabilities-
Net Assets$21,750

Operations Trend

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

2011

Revenue$34,273
Expenses$31,680
Net Income$2,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 12, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-0581993
Raw XML Appendix192 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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CompensationExplanation/Compensation/PersonName1LIN WIGREN
CompensationExplanation/Compensation/PersonName2MEG BISHOPP
CompensationExplanation/Compensation/PersonName3CATHY MULLINS
CompensationExplanation/Compensation/PersonName4MATTHEW ALTMEYER
CompensationExplanation/Compensation/PersonName5LIPING YANG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019157
IRS990EZ/CashSavingsAndInvestments/EOY021750
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/FeesAndOthPymtToIndContractors01625
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IRS990EZ/NetAssetsOrFundBalances/EOY021750
IRS990EZ/NetAssetsOrFundBalancesEOY021750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101325 E BLUE HERON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118820 N KENSINGTON DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPOKANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399208
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY MORTLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIN WIGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEG BISHOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATTHEW ALTMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LIPING YANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage0502
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP RELATIONSHIPS WITH FAMILIES WHO ARE IN CRITICAL NEED OF SAFETY AND COUNSELING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONNECT ABUSED WOMEN WITH COMMUNITY SERVICES WHO CAN HELP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONTINUE TO TRAIN AND PREPARE AT-RISK WOMEN WITH PROFESSIONAL SKILLS AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021382
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121382
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26519
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses023019
IRS990EZ/SpecialEventsNetIncomeLoss04444
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 W RIVERSIDE AVE STE 500
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PARKS ASSOCIATES PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05092521600
IRS990EZ/TotalAssets/BOY019157
IRS990EZ/TotalAssets/EOY021750
IRS990EZ/TotalExpenses031680
IRS990EZ/TotalProgramServiceExpenses028101
IRS990EZ/TotalRevenue034273
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TRANSITIONSGATE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064944
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0196101
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027463
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010959
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013365
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05800
IRS990ScheduleA/OtherIncome170/Total030124
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86680
IRS990ScheduleA/PublicSupportTotal1700196101
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IRS990ScheduleA/TotalSupport0226225
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023019
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027463
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027463
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027463
IRS990ScheduleG/EventsInformation/NameOfEvent10SAFE AT HOME
IRS990ScheduleG/EventsInformation/NetIncomeSummary04444
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023019
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023019
IRS990ScheduleO/GeneralExplanation/Explanation0COMPASSION-AND-CARE 13 VICTORY PLOIESTI 100003 21,382 0 PRAHOVA, RO 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES WEB SITE & PROMOTION 200 FUNDING OVERSIGHT 6,519 OFFICE 497 BANK & CREDIT CARD FEES 729 INFORMATION TECHNOLOGY 216 CONFERENCES/MEETINGS 10 TOTAL 8,171
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260581993
ReturnHeader/Filer/Name/BusinessNameLine10TRANSITIONS GATE
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone05099935162
ReturnHeader/Filer/USAddress/AddressLine1012402 N DIVISION STREET 248
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099218
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-12
ReturnHeader/Officer/Name0NANCY MORTLOCK
ReturnHeader/Officer/Phone05099935162
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARKS ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 W RIVERSIDE AVE SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099201
ReturnHeader/Preparer/Name0RR PARKS CPA
ReturnHeader/Preparer/Phone05092521600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:55:21-05:00

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Filings