Civic Intelligence

Youth Transitions Inc

990EZ • Fiscal year 2014 • EIN 27-0132531

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

Organization ProfileN/A
301 Cheshire Drive 15137919-5853

(865) 660-6680

Siviq Scores

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

Liabilities / Assets

98th percentile

4.93x

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

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

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,190

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$12,126

Up $1,800 (+17%) from 2013

Net Assets

Down

-$47,713

Down $25,529 (-115%) from 2013

Liabilities

Up

$59,839

Up $27,329 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$102,404

Down $26,270 (-20%) from 2013

Expenses

Down

$127,933

Down $26,901 (-17%) from 2013

Net Income

Up

-$25,529

Up $631 (+2.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $12,298Liabilities 2011: $10,193Net Assets 2011: $2,1052011Assets 2012: $8,823Liabilities 2012: $22,110Net Assets 2012: -$13,2872012Assets 2013: $10,326Liabilities 2013: $32,510Net Assets 2013: -$22,1842013Assets 2014: $12,126Liabilities 2014: $59,839Net Assets 2014: -$47,7132014Assets 2016: $0Liabilities 2016: $65,036Net Assets 2016: -$65,0362016Assets 2017: $0Net Assets 2017: $21,4762017Assets 2023: $400Liabilities 2023: $0Net Assets 2023: $4002023

Highlighted filing

2014

Assets$12,126
Liabilities$59,839
Net Assets-$47,713
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2011: $169,759Expenses 2011: $192,907Net Income 2011: -$23,1482011Revenue 2012: $155,269Expenses 2012: $174,686Net Income 2012: -$19,4172012Revenue 2013: $128,674Expenses 2013: $154,834Net Income 2013: -$26,1602013Revenue 2014: $102,404Expenses 2014: $127,933Net Income 2014: -$25,5292014Revenue 2016: $98,660Expenses 2016: $115,151Net Income 2016: -$16,4912016Revenue 2017: $86,5122017Revenue 2023: $10,000Expenses 2023: $10,000Net Income 2023: $02023

Highlighted filing

2014

Revenue$102,404
Expenses$127,933
Net Income-$25,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$102,404
Mission and Program Overview

Mission

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

This Organization was formed, primarily and specifically, to provide foodservice carrrer employment training and placement for youths with disabilities.

Program Services

DescriptionGrantsExpenses
Culinary arts training and job placement services for high school students and young adults with developmental disabilities.-$127,933
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HARPER SRPresidentFT$28,190-$28,190
COBY ELIZABETH ELDRIDGEDirector-$0--
LAWRENCE BREWERDirector-$0--
C JOHNATHAN SITZLARDirector-$0--
JENNIFER CARTERDirector-$0--
Filing and Contact Details

Filer

EIN
27-0132531
Phone
8656606680

Signing Officer

Name
Chris Harper
Title
Preisdent
Phone
8656606680
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Janna S Hubbs
Phone
8655843300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REBATE”

Form 990EZ, Part I, Line 16

“Business registration fees 40. Telephone 1621. Internet services 1718. Supplies 1182. Insurance 6868. Payroll tax expense 70361. Travel and conferences 1558. Office supplies 1381. Interest expense 175. Credit card fees 2690. Auto expenses 1121. Food costs 19892. Miscellaneous 3702. Credit card fees 750. Payroll taxes 6789. Taxes - personal property 3401. Flowers 15. Depreciation 2944. Bad debt 298. Accounting services 800. Printing and postage 561. Repairs 66.”

Form 990EZ, Part II, Line 24

“Prepaid taxes 3401. 0. Fixed assets (net of accum deprec) 5795. 12125. Credit card cash rewards program 1. 1. Employee advances 298. 0.”

Form 990EZ, Part II, Line 26

“Payroll liabilities payable 23242. 38805. Sales taxes payable 524. 0. Accts payable - discover card 2648. 1962. Accts payable - exxon mobil 492. 26. Loan from director 1852. 1852. Accts payable - general 3752. 3752. Cash deficit 0. 13442.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS HARPER SR
IRS990EZ/BooksInCareOfDetail/PhoneNum08656606680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301 Cheshire Drive 151
IRS990EZ/BooksInCareOfDetail/USAddress/City0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0379195853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057043
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25529
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012126
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-47713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-47713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HARPER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COBY ELIZABETH ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C JOHNATHAN SITZLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012126
IRS990EZ/OtherExpensesTotalAmt0127933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This Organization was formed, primarily and specifically, to provide foodservice carrrer employment training and placement for youths with disabilities.
IRS990EZ/ProgramServiceRevenueAmt045361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Culinary arts training and job placement services for high school students and young adults with developmental disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059839
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127933
IRS990EZ/TotalProgramServiceExpensesAmt0127933
IRS990EZ/TotalRevenueAmt0102404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0211869
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211869
IRS990ScheduleA/TotalSupportAmt0211869
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES 40. TELEPHONE 1621. INTERNET SERVICES 1718. SUPPLIES 1182. INSURANCE 6868. PAYROLL TAX EXPENSE 70361. TRAVEL AND CONFERENCES 1558. OFFICE SUPPLIES 1381. INTEREST EXPENSE 175. CREDIT CARD FEES 2690. AUTO EXPENSES 1121. FOOD COSTS 19892. MISCELLANEOUS 3702. CREDIT CARD FEES 750. PAYROLL TAXES 6789. TAXES - PERSONAL PROPERTY 3401. FLOWERS 15. DEPRECIATION 2944. BAD DEBT 298. ACCOUNTING SERVICES 800. PRINTING AND POSTAGE 561. REPAIRS 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID TAXES 3401. 0. FIXED ASSETS (NET OF ACCUM DEPREC) 5795. 12125. CREDIT CARD CASH REWARDS PROGRAM 1. 1. EMPLOYEE ADVANCES 298. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES PAYABLE 23242. 38805. SALES TAXES PAYABLE 524. 0. ACCTS PAYABLE - DISCOVER CARD 2648. 1962. ACCTS PAYABLE - EXXON MOBIL 492. 26. LOAN FROM DIRECTOR 1852. 1852. ACCTS PAYABLE - GENERAL 3752. 3752. CASH DEFICIT 0. 13442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREISDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656606680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH TRANSITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0270132531
ReturnHeader/Filer/PhoneNum08656606680
ReturnHeader/Filer/USAddress/AddressLine10301 CHESHIRE DRIVE 151
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0379195853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINES AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10405 AGNES RD STE 200-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0379196313
ReturnHeader/PreparerPersonGrp/PhoneNum08655843300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA S HUBBS
ReturnHeader/ReturnTs02014-11-17T10:17:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,126
Liabilities
$59,839
Net assets
-$47,713
Revenue
$102,404
Expenses
$127,933
Net income
-$25,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits