Civic Intelligence

Inn Transitions Inc.

990EZ • Fiscal year 2012 • EIN 26-2120288

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$3,871

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th 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

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

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

Operations Trend

Revenue Growth21st percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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