Civic Intelligence

Inn Transitions Inc.

EIN 26-2120288 • 501(c)3 • Flagstaff, AZ, United States

Pub. 78 Eligible990-N Coverage
2532 N 4th StFlagstaff, AZ 86004United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-59%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,871

Down $5,660 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,871

Down $5,660 (-59%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$19,512

Down $5,685 (-23%) from 2011

Expenses

Up

$25,326

Up $1,953 (+8.4%) from 2011

Net Income

Down

-$5,814

Down $7,638 (-419%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $8,388Net Assets 2010: $8,3882010Assets 2011: $9,531Net Assets 2011: $9,5312011Assets 2012: $3,871Net Assets 2012: $3,8712012

Highlighted filing

2012

Assets$3,871
Liabilities-
Net Assets$3,871
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $18,796Expenses 2010: $15,942Net Income 2010: $2,8542010Revenue 2011: $25,197Expenses 2011: $23,373Net Income 2011: $1,8242011Revenue 2012: $19,512Expenses 2012: $25,326Net Income 2012: -$5,8142012

Highlighted filing

2012

Revenue$19,512
Expenses$25,326
Net Income-$5,814
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,871
Liabilities
-
Net assets
$3,871
Revenue
$19,512
Expenses
$25,326
Net income
-$5,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.87$19.5$25.3$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$9.53$25.2$23.4$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$8.39$18.8$15.9$2.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-2120288
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06781
IRS990EZ/CashSavingsAndInvestments/EOY01121
IRS990EZ/ContributionsGiftsGrantsEtc017958
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5814
IRS990EZ/FeesAndOthPymtToIndContractors02399
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01449
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid012414
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts019512
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09531
IRS990EZ/NetAssetsOrFundBalancesBOY09531
IRS990EZ/NetAssetsOrFundBalances/EOY03871
IRS990EZ/NetAssetsOrFundBalancesEOY03871
IRS990EZ/OccupancyRentUtilitiesAndMaint03309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNETTE BYBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM DELGADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANETTE VRANNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBORAH CONFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETE FAYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02750
IRS990EZ/OtherAssetsTotal/EOY02750
IRS990EZ/OtherChangesInNetAssets0154
IRS990EZ/OtherExpensesTotal06339
IRS990EZ/OtherRevenueTotal0105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUTREACH TO HOMELESS
IRS990EZ/PrintingPublicationsPostage0865
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING AND OTHER SERVICES TO THE HOMELESS IN FLAGSTAFF, ARIZONA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017958
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017958
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01449
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 664
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086046
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDITH I BRANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09286359346
IRS990EZ/TotalAssets/BOY09531
IRS990EZ/TotalAssets/EOY03871
IRS990EZ/TotalExpenses025326
IRS990EZ/TotalProgramServiceExpenses017958
IRS990EZ/TotalRevenue019512
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078253
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01553
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0989
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02542
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96850
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509078253
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017958
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025195
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018795
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016305
IRS990ScheduleA/Total509/Total078253
IRS990ScheduleA/TotalSupportTotal/Total080797
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSTMENTS 105.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE ASSISTANCE TO HOMELESS PEOPLE CASH HOMELESS OUTREACH NONE 12414.
IRS990ScheduleO/GeneralExplanation/Explanation2AUTO EXPENSES 2836. BANK SERVICE CHARGES 12. CORPORATE ANNUAL REPORT FEE 10. WEB HOSTING 893. INSURANCE 1050. INTERNET 570. TELEPHONE 900. MISC 68.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262120288
ReturnHeader/Filer/Name/BusinessNameLine10INN TRANSITIONS INC
ReturnHeader/Filer/NameControl0INNT
ReturnHeader/Filer/Phone09285220502
ReturnHeader/Filer/USAddress/AddressLine102532 N 4TH ST
ReturnHeader/Filer/USAddress/City0FLAGSTAFF
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086004
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LYNETTE BYBEE
ReturnHeader/Officer/Phone09285220502
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J'S ACCOUNTING & TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 S 6TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086046
ReturnHeader/Preparer/Name0JUDITH I BRANE
ReturnHeader/Preparer/Phone09286359346
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T14:51:28-07:00

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