Civic Intelligence

Transitions Gate

990EZ • Fiscal year 2021 • EIN 26-0581993

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileTRANSITIONSGATE.ORG
12402 N Division Street 248Spokane, WA 99218

(509) 993-5162

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

116%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

541%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,251

Up $61,800 (+116%) from 2020

Net Assets

Up

$115,251

Up $61,800 (+116%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$86,739

Up $73,213 (+541%) from 2020

Expenses

Up

$24,939

Up $6,468 (+35%) from 2020

Net Income

Up

$61,800

Up $66,745 (+1350%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$115,251
Liabilities-
Net Assets$115,251
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$86,739
Expenses$24,939
Net Income$61,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$86,739
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.$21,000$21,000
DEVELOP RELATIONSHIPS WITH FAMILIES WHO ARE IN CRITICAL NEED OF SAFETY AND COUNSELING.-$1,213
CONTINUE TO TRAIN AND PREPARE AT-RISK WOMEN WITH PROFESSIONAL SKILLS AND EDUCATION.--
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Parks Associates CPA
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

“Name: compassion-and-care address: 13 victory prahova, ro cash contribution: 21,000”

Form 990-ez, Part I, Line 16

“Expenses web design 173 bank & filing fees 340 supplies 360 total 873”

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
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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
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IRS990EZ/ExcessOrDeficitForYearAmt061800
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053451
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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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/OtherExpensesTotalAmt0873
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/PrintingPublicationsPostageAmt0680
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/GrantsAndAllocationsAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024939
IRS990EZ/TotalProgramServiceExpensesAmt022213
IRS990EZ/TotalRevenueAmt086739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRANSITIONSGATE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013526
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238861
IRS990ScheduleA/TotalSupportAmt0238861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COMPASSION-AND-CARE ADDRESS: 13 VICTORY PRAHOVA, RO CASH CONTRIBUTION: 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEB DESIGN 173 BANK & FILING FEES 340 SUPPLIES 360 TOTAL 873
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MORTLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099935162
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmGrp/PreparerFirmEIN0270942656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W CATALDO AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992013200
ReturnHeader/PreparerPersonGrp/PhoneNum05092521600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RR PARKS CPA
ReturnHeader/ReturnTs02022-11-15T23:33:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORTLOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,251
Liabilities
-
Net assets
$115,251
Revenue
$86,739
Expenses
$24,939
Net income
$61,800
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