Civic Intelligence

Transitions Gate

990EZ • Fiscal year 2012 • EIN 26-0581993

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileTRANSITIONSGATE.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,513

Up $1,763 (+8.1%) from 2011

Net Assets

Up

$23,513

Up $1,763 (+8.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$35,646

Up $1,373 (+4.0%) from 2011

Expenses

Up

$33,883

Up $2,203 (+7.0%) from 2011

Net Income

Down

$1,763

Down $830 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$23,513
Liabilities-
Net Assets$23,513
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$35,646
Expenses$33,883
Net Income$1,763
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
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 Appendix171 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
CompensationExplanation/Compensation/PersonName0NANCY MORTLOCK
CompensationExplanation/Compensation/PersonName1LIN WIGREN
CompensationExplanation/Compensation/PersonName2MEG BISHOPP
CompensationExplanation/Compensation/PersonName3CATHY MULLINS
CompensationExplanation/Compensation/PersonName4MATTHEW ALTMEYER
CompensationExplanation/Compensation/PersonName5LIPING YANG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021750
IRS990EZ/CashSavingsAndInvestments/EOY021393
IRS990EZ/ContributionsGiftsGrantsEtc026183
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01763
IRS990EZ/FeesAndOthPymtToIndContractors01888
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021136
IRS990EZ/GrossReceipts047319
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021750
IRS990EZ/NetAssetsOrFundBalancesBOY021750
IRS990EZ/NetAssetsOrFundBalances/EOY023513
IRS990EZ/NetAssetsOrFundBalancesEOY023513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
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/OtherAssetsTotal/EOY02120
IRS990EZ/OtherExpensesTotal030695
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/PrintingPublicationsPostage01300
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/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125502
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22771
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses011673
IRS990EZ/SpecialEventsNetIncomeLoss09463
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/BOY021750
IRS990EZ/TotalAssets/EOY023513
IRS990EZ/TotalExpenses033883
IRS990EZ/TotalProgramServiceExpenses029273
IRS990EZ/TotalRevenue035646
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TRANSITIONSGATE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027863
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0157340
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021136
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09463
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010959
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013365
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05800
IRS990ScheduleA/OtherIncome170/Total039587
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86680
IRS990ScheduleA/PublicSupportTotal1700157340
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026183
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029829
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039077
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034388
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027863
IRS990ScheduleA/Total170/Total0157340
IRS990ScheduleA/TotalSupport0196927
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011673
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021136
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021136
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021136
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021136
IRS990ScheduleG/EventsInformation/NameOfEvent10SAFE AT HOME
IRS990ScheduleG/EventsInformation/NetIncomeSummary09463
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011673
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011673
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEB SITE & PROMOTION 1,000 FUNDING OVERSIGHT 2,771 OFFICE 25,502 BANK & CREDIT CARD FEES 854 MISCELLANEOUS 89 INFORMATION TECHNOLOGY 299 NON-INVESTMENT DEPRECIATION 180 TOTAL 30,695
IRS990ScheduleO/GeneralExplanation/Explanation1MAC COMPUTER 0 300 LESS ACCUMULATED DEPRECIATION 0 180 PAYPAL 0 800 UNDEPOSITED FUNDS 0 1,200 TOTAL 0 2,120
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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
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/DateSigned02013-08-15
ReturnHeader/Officer/Name0NANCY MORTLOCK
ReturnHeader/Officer/Phone05099935162
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARKS ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 W RIVERSIDE AVE STE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992010518
ReturnHeader/Preparer/Name0RR PARKS CPA
ReturnHeader/Preparer/Phone05092521600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T19:18:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,513
Liabilities
-
Net assets
$23,513
Revenue
$35,646
Expenses
$33,883
Net income
$1,763
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