Civic Intelligence

Smooth Transitions Inc

990 • Fiscal year 2013 • EIN 26-4736425

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.smoothtransitioninc.org
6700 Indiana Ave92506

(951) 870-1996

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$42,249

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,117

Up $3,676 (+49%) from 2012

Net Assets

Up

$11,117

Up $9,663 (+665%) from 2012

Liabilities

Down

$0

Down $5,987 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$268,423

No earlier filing loaded for comparison.

Expenses

Up

$258,760

Up $41,155 (+19%) from 2012

Net Income

$9,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0-$50KAssets 2010: $8,503Liabilities 2010: $0Net Assets 2010: $8,5032010Assets 2011: $9,124Liabilities 2011: $300Net Assets 2011: $8,8242011Assets 2012: $7,441Liabilities 2012: $5,987Net Assets 2012: $1,4542012Assets 2013: $11,117Liabilities 2013: $0Net Assets 2013: $11,1172013Assets 2014: $21,263Liabilities 2014: $39,568Net Assets 2014: -$18,3052014Assets 2015: $77,425Liabilities 2015: $53,911Net Assets 2015: $23,5142015

Highlighted filing

2013

Assets$11,117
Liabilities$0
Net Assets$11,117
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $50,1102010Expenses 2011: $132,5072011Expenses 2012: $217,6052012Revenue 2013: $268,423Expenses 2013: $258,760Net Income 2013: $9,6632013Revenue 2014: $269,980Expenses 2014: $299,402Net Income 2014: -$29,4222014Revenue 2015: $600,507Expenses 2015: $558,688Net Income 2015: $41,8192015

Highlighted filing

2013

Revenue$268,423
Expenses$258,760
Net Income$9,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$268,423
Mission and Program Overview

Mission

To serve and empower underprivileged at risk populations through life skills development, educational training, vocational training and mentorship to prevent them from re-entering the foster and judicial system, repeating at risk, poverty and homelessness cycles.

To provide at-risk populations a gateway towards empowerment, educational and employment opportunities to lead a fulfilling, prosperous and purposeful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,441$11,117▲ $3,676
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,441$11,117▲ $3,676
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,987--
Total Liabilities$5,987$0▼ $5,987
Net Assets / Fund Balance
Unrestricted Net Assets$1,454$11,117▲ $9,663
Total Net Assets Fund Balance$1,454$11,117▲ $9,663
Total Liabilities and Net Assets / Fund Balance$7,441$11,117▲ $3,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$266$266
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea GoinsProgram DirectorFT$42,249$42,249
Robin Goins-CornellPresident/EDFT$39,000$39,000
Pius AnyakoraBoard MemberPT$1,920$1,920

Board Members and Trustees

NameTitle
Annette SaidBoard Member
Brian GrossmanBoard Member
Carolyn OrtmanBoard Member
Lynn JosephBoard Member
Omer MillerBoard Member
Patricia FranksBoard Member
Rosemary GoreBoard Member
Jennifer RoystonTreasurer
Tami HobbsVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,059
Program Service Revenue
$198,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,268
Change in Net Assets
$9,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,732
Other Expenses$91,028
Total Fundraising Expense$4,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,030$12,475$1,664$83,169
Other Salaries and Wages$63,059$11,396$1,520$75,975
Occupancy$30,133$5,446$726$36,305
Office Expenses$12,760$2,306$307$15,373
Payroll Taxes$7,128$1,288$172$8,588
Insurance$6,697$1,211$161$8,069
Travel$6,438$1,319-$7,757
Conferences and Meetings$5,148$1,055-$6,203
Fees for Services Other$4,931$1,010-$5,941
Other Expenses$325$67-$392
Total Functional Expenses$216,129$38,081$4,550$258,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is made available to all board members, who have the opportunity to review, question and approve the return prior to submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board members are required to disclose any conflict of interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Statistical data from the surrounding area for similar job duties is gathered to determine the average compensation for the position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request the Organization will make available the governing documents, policies, and/or the financial statements.”

Filing and Contact Details

Filer

EIN
26-4736425
Phone
9518701996

Signing Officer

Name
Elsa Fitzgerald
Title
Board Member
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Goins-Cornell
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
13

Preparer

Preparer
David B Marion
Phone
9098256601
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IRS990/OtherExpensesGrp/TotalAmt08001
IRS990/OtherExpensesGrp/TotalAmt12484
IRS990/OtherExpensesGrp/TotalAmt2503
IRS990/OtherExpensesGrp/TotalAmt3392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063059
IRS990/OtherSalariesAndWagesGrp/TotalAmt075975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01288
IRS990/PayrollTaxesGrp/ProgramServicesAmt07128
IRS990/PayrollTaxesGrp/TotalAmt08588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robin Goins-Cornell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137436
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161619
IRS990/PYOtherRevenueAmt047405
IRS990/PYProgramServiceRevenueAmt025658
IRS990/PYRevenuesLessExpensesAmt0-7106
IRS990/PYSalariesCompEmpBnftPaidAmt055986
IRS990/PYTotalExpensesAmt0217605
IRS990/PYTotalRevenueAmt0210499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0618905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013900
IRS990ScheduleA/Total509Grp/TotalAmt0618905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to all board members, who have the opportunity to review, question and approve the return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board members are required to disclose any conflict of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Statistical data from the surrounding area for similar job duties is gathered to determine the average compensation for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the Organization will make available the governing documents, policies, and/or the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,117
Liabilities
$0
Net assets
$11,117
Revenue
$268,423
Expenses
$258,760
Net income
$9,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.54$0.24$6.01$5.59$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.40$0.18$2.70$2.99$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.68$2.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.50