Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$11,943
Down $1,339 (-10%) from 2013
Net Assets
Down$11,943
Down $1,339 (-10%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$28,828
Down $10,377 (-26%) from 2013
Expenses
Down$30,167
Down $19,269 (-39%) from 2013
Net Income
Up-$1,339
Up $8,892 (+87%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $31,170
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
| Description | Grants | Expenses |
|---|---|---|
| CONNECT ABUSED WOMEN WITH COMMUNITY SERVICES WHO CAN HELP. | $23,000 | $24,103 |
| CONTINUE TO TRAIN AND PREPARE AT-RISK WOMEN WITH PROFESSIONAL SKILLS AND EDUCATION. | - | $1,560 |
| DEVELOP RELATIONSHIPS WITH FAMILIES WHO ARE IN CRITICAL NEED OF SAFETY AND COUNSELING. | - | $1,510 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY MORTLOCK | President | - | $0 | - | - |
| LIN WIGREN | Vice Preside | - | $0 | - | - |
| CATHY MULLINS | Director | - | $0 | - | - |
| MATTHEW ALTMEYER | Director | - | $0 | - | - |
| LIPING YANG | Treasurer | - | $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
- 2015-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Parks Associates Pllc
- Address
- 101 W CATALDO AVE STE 200, SPOKANE, WA 99201-3200
- Preparer
- Rr Parks CPA
- Phone
- 5092521600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Compassion-and-care 13 victory ploiesti 100003 23,000 0 prahova, ro 0”
Form 990-ez, Part I, Line 16
“Expenses web site & promotion 1,510 bank & credit card fees 1,103 miscellaneous 199 travel 1,560 non-investment depreciation 29 total 4,401”
Form 990-ez, Part II, Line 24
“300 300 less accumulated depreciation 228 257 paypal 675 372 undeposited funds 25 0 total 772 415”
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 Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PARKS ASSOCIATES PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5092521600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 W CATALDO AVE STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11528 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28397 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1339 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1193 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13282 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11943 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2773 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31170 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13282 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY MORTLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIN WIGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY MULLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATTHEW ALTMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LIPING YANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 772 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 415 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4401 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1573 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP RELATIONSHIPS WITH FAMILIES WHO ARE IN CRITICAL NEED OF SAFETY AND COUNSELING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONNECT ABUSED WOMEN WITH COMMUNITY SERVICES WHO CAN HELP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTINUE TO TRAIN AND PREPARE AT-RISK WOMEN WITH PROFESSIONAL SKILLS AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1510 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24103 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1560 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2342 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 431 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30167 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27173 |
| IRS990EZ/TotalRevenueAmt | 0 | 28828 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TRANSITIONSGATE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 24,212 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 158901 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10959 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 158901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPASSION-AND-CARE 13 VICTORY PLOIESTI 100003 23,000 0 PRAHOVA, RO 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEB SITE & PROMOTION 1,510 BANK & CREDIT CARD FEES 1,103 MISCELLANEOUS 199 TRAVEL 1,560 NON-INVESTMENT DEPRECIATION 29 TOTAL 4,401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 300 300 LESS ACCUMULATED DEPRECIATION 228 257 PAYPAL 675 372 UNDEPOSITED FUNDS 25 0 TOTAL 772 415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY MORTLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099935162 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSITIONS GATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 260581993 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099935162 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12402 N DIVISION STREET 248 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270942656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKS ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 W CATALDO AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 992013200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5092521600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RR PARKS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T19:18:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,943
- Liabilities
- -
- Net assets
- $11,943
- Revenue
- $28,828
- Expenses
- $30,167
- Net income
- -$1,339