Youth Transitions Inc

990EZ • Fiscal year 2013 • EIN 27-0132531

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization Profile N/A

301 Cheshire Drive 15137919-5853

Siviq Scores

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

3.15x

Higher debt load relative to assets than 98% of similar nonprofits.

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

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

-20%

Higher net margin than 16% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

17%

Faster asset growth than 70% of similar nonprofits.

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

-17%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets98th percentile

Assets

$10,326

Up $1,503 (+17%) from 2012

Net Assets

Down

-$22,184

Down $8,897 (-67%) from 2012

Liabilities

$32,510

Up $10,400 (+47%) from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin16th percentile

Revenue

Down

$128,674

Down $26,595 (-17%) from 2012

Expenses

Down

$154,834

Down $19,852 (-11%) from 2012

Net Income

Down

-$26,160

Down $6,743 (-35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$10,326

Liabilities$32,510

Net Assets-$22,184

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$128,674

Expenses$154,834

Net Income-$26,160

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 31, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide food service training and job placement services for students with developmental disabilities

Filing and Contact Details

Filer

EIN: 27-0132531

Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	320
IRS990EZ/CashSavingsAndInvestments/EOY	0	831
IRS990EZ/ContributionsGiftsGrantsEtc	0	42252
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-26160
IRS990EZ/FeesAndOthPymtToIndContractors	0	5312
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	128674
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-13287
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-13287
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-22184
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-22184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	19123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRIS HARPER SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAY W MADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	COBY ELIZABETH ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LAWRENCE BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	C JOHNATHAN SITZLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JENNIFER CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8503
IRS990EZ/OtherAssetsTotal/EOY	0	9495
IRS990EZ/OtherChangesInNetAssets	0	17263
IRS990EZ/OtherExpensesTotal	0	67603
IRS990EZ/OtherRevenueTotal	0	25
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	This Organization was formed, primarily and specifically, to provide foodservice carrrer employment training and placement for youths with disabilities.
IRS990EZ/PrintingPublicationsPostage	0	890
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Culinary arts training and job placement services for high school students and young adults with developmental disabilities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	154101
IRS990EZ/ProgramServiceRevenue	0	86397
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	81029
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	22110
IRS990EZ/SumOfTotalLiabilities/EOY	0	32510
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	301 CHESHIRE DRIVE 151
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	379195853
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHRIS HARPER SR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8656606680
IRS990EZ/TotalAssets/BOY	0	8823
IRS990EZ/TotalAssets/EOY	0	10326
IRS990EZ/TotalExpenses	0	154834
IRS990EZ/TotalProgramServiceExpenses	0	154101
IRS990EZ/TotalRevenue	0	128674
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	42253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	34774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	35872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	41927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	39780
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	194606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2007
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2007
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98980
IRS990ScheduleA/PublicSupportTotal170	0	194606
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	42253
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	34774
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	35872
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	41927
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	39780
IRS990ScheduleA/Total170/Total	0	194606
IRS990ScheduleA/TotalSupport	0	196613
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	REBATE 25.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BUSINESS REGISTRATION FEES 222. TELEPHONE 2839. INTERNET SERVICES 522. SUPPLIES 2515. INSURANCE 11245. PAYROLL TAX EXPENSE 501. TRAVEL AND CONFERENCES 188. OFFICE SUPPLIES 318. INTEREST EXPENSE 733. CREDIT CARD FEES 2541. AUTO EXPENSES 5238. FOOD COSTS 32906. MISCELLANEOUS 1377. BANK SERVICE CHARGES 3187. WEBSITE DESIGN/MAINTENANCE 250. TAXES - PERSONAL PROPERTY 267. ENTERTAINMENT - FOOD 46. DEPRECIATION 2708.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PREPAID TAXES 3401. FIXED ASSETS (NET OF ACCUM DEPREC) 8502. 5795. CREDIT CARD CASH REWARDS PROGRAM 1. 1. EMPLOYEE ADVANCES 298.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL LIABILITIES PAYABLE 13204. 23242. SALES TAXES PAYABLE 1095. 524. ACCTS PAYABLE - DISCOVER CARD 3102. 2648. ACCTS PAYABLE - EXXON MOBIL 566. 492. LOAN FROM DIRECTOR 2047. 1852. ACCTS PAYABLE - GENERAL 2096. 3752.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	270132531
ReturnHeader/Filer/Name/BusinessNameLine1	0	YOUTH TRANSITIONS INC
ReturnHeader/Filer/NameControl	0	YOUT
ReturnHeader/Filer/Phone	0	8656606680
ReturnHeader/Filer/USAddress/AddressLine1	0	301 CHESHIRE DRIVE 151
ReturnHeader/Filer/USAddress/City	0	KNOXVILLE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	379195853
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-31
ReturnHeader/Officer/Name	0	CHRIS HARPER
ReturnHeader/Officer/Phone	0	8656606680
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HINES AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	405 AGNES RD STE 200-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	379196313
ReturnHeader/Preparer/Name	0	JANNA HUBBS
ReturnHeader/Preparer/Phone	0	8655843300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T06:37:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,326
Liabilities: $32,510
Net assets: -$22,184
Revenue: $128,674
Expenses: $154,834
Net income: -$26,160

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.10	$0.10	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.00		$0.21	$0.87
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.65	$0.65	$0.99	$1.15	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.60	$0.48	$1.02	$1.28	$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.33	$0.22	$1.29	$1.55	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.22	$0.13	$1.55	$1.75	$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.10	$0.02	$1.70	$1.93	$0.23