Civic Intelligence

Inn Transitions Inc.

990EZ • Fiscal year 2010 • EIN 26-2120288

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

2532 N 4th St86004
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$8,388

No earlier filing loaded for comparison.

Net Assets

$8,388

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$18,796

No earlier filing loaded for comparison.

Expenses

$15,942

No earlier filing loaded for comparison.

Net Income

$2,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$8,388
Liabilities-
Net Assets$8,388

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$18,796
Expenses$15,942
Net Income$2,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-2120288
Raw XML Appendix155 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/CashSavingsAndInvestments/BOY05534
IRS990EZ/CashSavingsAndInvestments/EOY08388
IRS990EZ/ContributionsGiftsGrantsEtc018794
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02854
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0989
IRS990EZ/GrantsAndSimilarAmountsPaid07805
IRS990EZ/GrossReceipts019785
IRS990EZ/InvestmentIncome02
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05534
IRS990EZ/NetAssetsOrFundBalancesBOY05534
IRS990EZ/NetAssetsOrFundBalances/EOY08388
IRS990EZ/NetAssetsOrFundBalancesEOY08388
IRS990EZ/OccupancyRentUtilitiesAndMaint02899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102138 E ROUTE 66
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153539 S AMANDA ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Flagstaff
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode286003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode386004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode486046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode586001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
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/PersonName4JUDITH I BRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN HANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUTREACH TO HOMELESS
IRS990EZ/PrintingPublicationsPostage0232
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TEMP TRANSITIONAL HOUSING TO HOMELESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07805
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0989
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/BOY05534
IRS990EZ/TotalAssets/EOY08388
IRS990EZ/TotalExpenses015942
IRS990EZ/TotalRevenue018796
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0989
IRS990ScheduleA/OtherIncome509/Total0989
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97250
IRS990ScheduleA/PublicSupportTotal509035100
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018795
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016305
IRS990ScheduleA/Total509/Total035100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016305
IRS990ScheduleA/TotalSupportTotal/Total036091
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO EXPENSES BANK SERVICE CHARGES DUES INSURANCE SUPPLIES TELEPHONE
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0JUDITH BRANE
ReturnHeader/Officer/Phone09285220502
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JS ACCOUNTING TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX664
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086046
ReturnHeader/Preparer/Name0Judith I Brane
ReturnHeader/Preparer/Phone09286359346
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-07T02:15:52-07:00

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