Civic Intelligence

Young Adult Transition Assocation Incorporated

990EZ • Fiscal year 2019 • EIN 26-2032672

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 13, 2021

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,473

Up $7,304 (+23%) from 2018

Net Assets

Up

$38,473

Up $7,304 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$119,337

Up $43,004 (+56%) from 2018

Expenses

Up

$112,033

Up $53,906 (+93%) from 2018

Net Income

Down

$7,304

Down $10,902 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$38,473
Liabilities$0
Net Assets$38,473
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$119,337
Expenses$112,033
Net Income$7,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$119,337
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MYCHAL RUSHWALD CONTINUES TO OPERATE AS THE YOUNG ADULT TRANSITION ASSOCIATION (YATA) WHICH SUPPORTS YOUNG ADULT PROGRAMS THAT SERVE STUDENTS STRUGGLING WITH SUICIDE AND DEPRESSION.$0$101,435
Compensation and Service Providers
Top Officer Pay77th 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
2021-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Dawson Pc Certified Public Accountant
Address
567 FAIR OAKS AVENUE, ASHLAND, OR 97520-9476
Preparer
Dwaine R Dawson CPA
Phone
5414820120
Supplemental Narrative

Additional Explanations

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

“Description: conferences. Amount: 13,800.”

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

“Description: travel. Amount: 428. Description: supplies. Amount: 44. Description: license & permits. Amount: 190. Description: insurance. Amount: 172. Description: marketing and website. Amount: 5,646. Description: conference expense. Amount: 51,694. Description: bank fees. Amount: 4,124. Description: misc expense. Amount: 38. Total to form 990-ez, line 16: 62,336.”

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum05418500841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 MEADE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097520
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IRS990EZ/GrossReceiptsAmt0119337
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt03115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031169
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONA TREADWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY KUSKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062336
IRS990EZ/OtherRevenueTotalAmt013800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUNG ADULT PROGRAMS THAT SERVE STUDENTS STRUGGLING WITH SUICIDE AND DEPRESSION.
IRS990EZ/PrintingPublicationsPostageAmt04622
IRS990EZ/ProgramServiceRevenueAmt083983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MYCHAL RUSHWALD CONTINUES TO OPERATE AS THE YOUNG ADULT TRANSITION ASSOCIATION (YATA) WHICH SUPPORTS YOUNG ADULT PROGRAMS THAT SERVE STUDENTS STRUGGLING WITH SUICIDE AND DEPRESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101435
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DRAGONFLYTRANSITIONS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0418528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076333
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072728
IRS990ScheduleA/Total509Grp/TotalAmt0418528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076334
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES. AMOUNT: 13,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 428. DESCRIPTION: SUPPLIES. AMOUNT: 44. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 190. DESCRIPTION: INSURANCE. AMOUNT: 172. DESCRIPTION: MARKETING AND WEBSITE. AMOUNT: 5,646. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 51,694. DESCRIPTION: BANK FEES. AMOUNT: 4,124. DESCRIPTION: MISC EXPENSE. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 62,336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA TREADWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413313287
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYCHAL RUSHWALD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MYCH
ReturnHeader/Filer/EIN0262032672
ReturnHeader/Filer/PhoneNum05418500841
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 MEADE ST
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931098648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON PC CERTIFIED PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0567 FAIR OAKS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975209476
ReturnHeader/PreparerPersonGrp/PhoneNum05414820120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAINE R DAWSON CPA
ReturnHeader/ReturnTs02021-01-15T10:38:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,473
Liabilities
$0
Net assets
$38,473
Revenue
$119,337
Expenses
$112,033
Net income
$7,304
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