Civic Intelligence

Young Adult Transition Assocation Incorporated

990EZ • Fiscal year 2018 • EIN 26-2032672

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileDRAGONFLYTRANSITIONS.COM
160 Meade StAshland, OR 97520

(541) 850-0841

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,169

Up $18,206 (+140%) from 2017

Net Assets

Up

$31,169

Up $18,206 (+140%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$76,333

Down $5,638 (-6.9%) from 2017

Expenses

Down

$58,127

Down $27,407 (-32%) from 2017

Net Income

Up

$18,206

Up $21,769 (+611%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2017: $12,963Liabilities 2017: $0Net Assets 2017: $12,9632017Assets 2018: $31,169Liabilities 2018: $0Net Assets 2018: $31,1692018Assets 2019: $38,473Liabilities 2019: $0Net Assets 2019: $38,4732019Assets 2020: $34,211Liabilities 2020: $0Net Assets 2020: $34,2112020Assets 2023: $54,746Liabilities 2023: $431Net Assets 2023: $54,3152023

Highlighted filing

2018

Assets$31,169
Liabilities$0
Net Assets$31,169
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $81,971Expenses 2017: $85,534Net Income 2017: -$3,5632017Revenue 2018: $76,333Expenses 2018: $58,127Net Income 2018: $18,2062018Revenue 2019: $119,337Expenses 2019: $112,033Net Income 2019: $7,3042019Revenue 2020: $2,296Expenses 2020: $6,558Net Income 2020: -$4,2622020Revenue 2023: $161,544Expenses 2023: $152,454Net Income 2023: $9,0902023

Highlighted filing

2018

Revenue$76,333
Expenses$58,127
Net Income$18,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$76,333
Mission and Program Overview

Mission

To support young adult programs that serve students struggling with suicide and depression.

To provide sustainable agriculture using organic methods to improve diets & contribute to the overall health of klamath county.

Program Services

DescriptionGrantsExpenses
HOMESTEAD PROVIDED STUDENTS OPPORTUNITY TO TILL THE LAND,PLANT SEEDS, HARVEST & MANAGE A BEE HIVE. PRODUCTS WERE READIED FOR SALE AT LOCAL FARMERS MARKET.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN WHITEPresident-$0--
MONA TREADWAYTreasurer-$0--
JUDY KUSKINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mychal Rushwald Foundation
EIN
26-2032672
Phone
5418500841
Address
160 MEADE ST, ASHLAND, OR 97520

Signing Officer

Name
Mona Treadway
Title
Treasurer
Phone
5413313287
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Dawson Pc Certified Public Accountant
Address
850 SISKIYOU BLVD 3, ASHLAND, OR 97520-2125
Preparer
Dwaine R Dawson CPA
Phone
5414820120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 1. Description: conferences. Amount: 13,535. Total to form 990-ez, line 8: 13,536.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: farm project. Amount: 130. Description: supplies. Amount: 2,774. Description: license & permits. Amount: 50. Description: other expenses. Amount: 1,250. Total to form 990-ez, line 16: 4,204.”

Raw XML Appendix168 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUSTAINABLE AGRICULTURE USING ORGANIC METHODS TO IMPROVE DIETS & CONTRIBUTE TO THE OVERALL HEALTH OF KLAMATH COUNTY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012479
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: CONFERENCES. AMOUNT: 13,535. TOTAL TO FORM 990-EZ, LINE 8: 13,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FARM PROJECT. AMOUNT: 130. DESCRIPTION: SUPPLIES. AMOUNT: 2,774. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 50. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 4,204.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05414820120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAINE R DAWSON CPA
ReturnHeader/ReturnTs02019-11-14T16:19:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,169
Liabilities
$0
Net assets
$31,169
Revenue
$76,333
Expenses
$58,127
Net income
$18,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$1.62$1.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.19$1.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.76$0.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.82$0.86$0.04