Civic Intelligence

Young Adult Transition Assocation Incorporated

990EZ • Fiscal year 2017 • EIN 26-2032672

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2019

Organization ProfileDRAGONFLYTRANSITIONS.COM
505 N 9th StreetKlamath Falls, OR 97601

(541) 850-0841

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$12,963

No earlier filing loaded for comparison.

Net Assets

$12,963

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$81,971

No earlier filing loaded for comparison.

Expenses

$85,534

No earlier filing loaded for comparison.

Net Income

-$3,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$12,963
Liabilities$0
Net Assets$12,963
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$81,971
Expenses$85,534
Net Income-$3,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$81,971
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$81,298
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
505 N 9TH STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Mona Treadway
Title
Treasurer
Phone
5413313287
Signed
2019-03-04
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: 2. Description: conferences. Amount: 5,020. Description: fees. Amount: 420. Total to form 990-ez, line 8: 5,442.”

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

“Description: farm project. Amount: 2,170. Description: supplies. Amount: 2,537. Description: license & permits. Amount: 1,069. Description: other expenses. Amount: 130. Total to form 990-ez, line 16: 5,906.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: overpayment. Beg. Of year amount: 70. End of year amount: 0.”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN WHITE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY KUSKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05906
IRS990EZ/OtherRevenueTotalAmt05442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUSTAINABLE AGRICULTURE USING ORGANIC METHODS TO IMPROVE DIETS & CONTRIBUTE TO THE OVERALL HEALTH OF KLAMATH COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt02148
IRS990EZ/ProgramServiceRevenueAmt074677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMESTEAD PROVIDED STUDENTS OPPORTUNITY TO TILL THE LAND,PLANT SEEDS, HARVEST & MANAGE A BEE HIVE. PRODUCTS WERE READIED FOR SALE AT LOCAL FARMERS MARKET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081298
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085534
IRS990EZ/TotalProgramServiceExpensesAmt081298
IRS990EZ/TotalRevenueAmt081971
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DRAGONFLYTRANSITIONS.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228923
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081969
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2. DESCRIPTION: CONFERENCES. AMOUNT: 5,020. DESCRIPTION: FEES. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 8: 5,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FARM PROJECT. AMOUNT: 2,170. DESCRIPTION: SUPPLIES. AMOUNT: 2,537. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 1,069. DESCRIPTION: OTHER EXPENSES. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 5,906.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
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ReturnHeader/Filer/EIN0262032672
ReturnHeader/Filer/PhoneNum05418500841
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 N 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:08:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931098648
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 SISKIYOU BLVD 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975202125
ReturnHeader/PreparerPersonGrp/PhoneNum05414820120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAINE R DAWSON CPA
ReturnHeader/ReturnTs02019-03-08T10:37:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,963
Liabilities
$0
Net assets
$12,963
Revenue
$81,971
Expenses
$85,534
Net income
-$3,563
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