Civic Intelligence

Smooth Transitions Inc

990 • Fiscal year 2014 • EIN 26-4736425

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization Profilewww.smoothtransitioninc.org
6700 Indiana Ave 170Riverside, CA 92506

(951) 263-9392

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,083

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,263

Up $10,146 (+91%) from 2013

Net Assets

Down

-$18,305

Down $29,422 (-265%) from 2013

Liabilities

Up

$39,568

Up $39,568 from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$269,980

Up $1,557 (+0.6%) from 2013

Expenses

Up

$299,402

Up $40,642 (+16%) from 2013

Net Income

Down

-$29,422

Down $39,085 (-404%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$21,263
Liabilities$39,568
Net Assets-$18,305
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$269,980
Expenses$299,402
Net Income-$29,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$269,980
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
Accounts Receivable-$13,342-
Cash and Non-Interest-Bearing Accounts$11,117$6,032▼ $5,085
Other Notes and Loans Receivable, Net-$1,538-
Land, Buildings, and Equipment, Net-$351-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,117$21,263▲ $10,146
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$39,568-
Total Liabilities$0$39,568▲ $39,568
Net Assets / Fund Balance
Unrestricted Net Assets$11,117$-18,305▼ $29,422
Total Net Assets Fund Balance$11,117$-18,305▼ $29,422
Total Liabilities and Net Assets / Fund Balance$11,117$21,263▲ $10,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351$266$617
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea GoinsProgram DirectorFT$44,083$44,083
Robin Goins-CornellFounder/BMFT$23,250$23,250
Elsa FitzgeraldTreasurerPT$16,000$16,000

Board Members and Trustees

NameTitle
Brian GrossmanBoard Member
Carolyn OrtmanBoard Member
Donna BennettBoard Member
John ThatcherBoard Member
Lynn JosephBoard Member
Omer MillerBoard Member
Patricia FranksBoard Member
Pius AnyakoraBoard Member
William ProutyBoard Member
Jennifer RoystonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,848
Program Service Revenue
$139,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,240
Change in Net Assets
$-29,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,398
Salaries, Compensation, and Employee Benefits$115,004
Total Fundraising Expense$5,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,735$14,049$1,873$93,657
Current Officers, Directors, Trustees, and Key Employees$69,166$12,500$1,667$83,333
Other Salaries and Wages$18,739$3,386$452$22,577
Occupancy$18,276$3,303$440$22,019
Office Expenses$11,046$1,997$266$13,309
Payroll Taxes$7,548$1,364$182$9,094
Travel$5,068$916$122$6,106
Insurance$2,918$527$70$3,515
Other Expenses$2,241$405$54$2,700
Conferences and Meetings$477$86$12$575
Fees for Services Legal$137$25$3$165
Total Functional Expenses$254,896$39,270$5,236$299,402
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
No
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 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

Filer Name
Smooth Transition Inc
EIN
26-4736425
Phone
9512639392
Address
6700 Indiana Ave 170, Riverside, CA 92506

Signing Officer

Name
Elsa Fitzgerald
Title
Vice President
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Goins-Cornell
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
13
Volunteers
10

Preparer

Firm
Smith Marion & Company LLP
Address
22365 Barton Rd Suite 108, Grand Terrace, CA 92313
Preparer
David B Marion
Phone
9093072323
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IRS990/OccupancyGrp/FundraisingAmt0440
IRS990/OccupancyGrp/ManagementAndGeneralAmt03303
IRS990/OccupancyGrp/ProgramServicesAmt018276
IRS990/OccupancyGrp/TotalAmt022019
IRS990/OfficeExpensesGrp/FundraisingAmt0266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OfficeExpensesGrp/ProgramServicesAmt011046
IRS990/OfficeExpensesGrp/TotalAmt013309
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cafe expenses
IRS990/OtherExpensesGrp/Desc1Culinary expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1405
IRS990/OtherExpensesGrp/ProgramServicesAmt030960
IRS990/OtherExpensesGrp/ProgramServicesAmt16646
IRS990/OtherExpensesGrp/ProgramServicesAmt23939
IRS990/OtherExpensesGrp/ProgramServicesAmt32241
IRS990/OtherExpensesGrp/TotalAmt030960
IRS990/OtherExpensesGrp/TotalAmt16646
IRS990/OtherExpensesGrp/TotalAmt24746
IRS990/OtherExpensesGrp/TotalAmt32700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018739
IRS990/OtherSalariesAndWagesGrp/TotalAmt022577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01538
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01364
IRS990/PayrollTaxesGrp/ProgramServicesAmt07548
IRS990/PayrollTaxesGrp/TotalAmt09094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robin Goins-Cornell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Catering Income
IRS990/ProgramServiceRevenueGrp/Desc1Contract income
IRS990/ProgramServiceRevenueGrp/Desc2Tuition income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070059
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091028
IRS990/PYProgramServiceRevenueAmt0198364
IRS990/PYRevenuesLessExpensesAmt09663
IRS990/PYSalariesCompEmpBnftPaidAmt0167732
IRS990/PYTotalExpensesAmt0258760
IRS990/PYTotalRevenueAmt0268423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0874985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052342
IRS990ScheduleA/Total509Grp/TotalAmt0874985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874985
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,263
Liabilities
$39,568
Net assets
-$18,305
Revenue
$269,980
Expenses
$299,402
Net income
-$29,422
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