Civic Intelligence

New Transitions Inc

EIN 27-5096591 • 501(c)3 • Madison, TN

Profile

Providing safe and affordable housing to outh transitioning from foster care, with the support of life skill classes, and a connection with the community.

627 W Old Hickory BlvdMadison, TN 37115

newtransitions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$89,976

Flat from 2014

Liabilities

Up

$89,322

Up $89,322 from 2014

Net Assets

Down

$654

Down $89,322 (-99%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$89,322

Down $45,757 (-34%) from 2014

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $15,585Liabilities 2012: $1,050Net Assets 2012: $14,5352012Assets 2013: $48,598Liabilities 2013: $0Net Assets 2013: $48,5982013Assets 2014: $89,976Liabilities 2014: $0Net Assets 2014: $89,9762014Assets 2015: $89,976Liabilities 2015: $89,322Net Assets 2015: $6542015

Highlighted filing

2015

Assets$89,976
Liabilities$89,322
Net Assets$654
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $89,555Expenses 2012: $164,427Net Income 2012: -$74,8722012Revenue 2013: $223,714Expenses 2013: $189,328Net Income 2013: $34,3862013Revenue 2014: $176,625Expenses 2014: $135,079Net Income 2014: $41,5462014Expenses 2015: $89,3222015

Highlighted filing

2015

Revenue-
Expenses$89,322
Net Income-
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,976
Liabilities
$89,322
Net assets
$654
Revenue
-
Expenses
$89,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.89$0.01$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.77$1.35$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.24$1.89$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.90$1.64$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Providing safe and affordable housing to outh transitioning from foster care, with the support of life skill classes, and a connection with the community.

To provide safe & affordable housing to homeless youth transitioning from foster care to adulthood.

Program Services

DescriptionGrantsExpenses
To provide a safe night to homeless youth aging out of foster care: We provided 3,844 safe nights - not sleeping in car, church surfing, or staying with family to 24 young men and women. To teach life skills to youth aging out of foster care such as cooking, financial management, computer skills, anger management (2 evenings per week). A GED course, and tutor was made available for those not completing their high school school requirements - 7 people attended classes and 5 completed their GED. To teach financial management, job readiness, obtain & retain employment, to obtain drivers license & purchase vehicles in transitional plan review weekly. Every participant was involved in developing their own transitional plan.$0$0
To clear up / heal financial and psychological issues created by our foster care system through individual & group counseling, researching & resolving legal charges, and financial obligations unpaid. Alcohol and Drug counseling / AA support services / Supervised structure to make lasting changes to addictions and bad choices which incurred legal penalties which led to incarceration - 24 young adults and 3 part-time staff.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SlateExecutive DirectorFT$48,000-$48,000
Roger ConnerChairmanPT$0--
Ken KingTreasurer-$0--
Dr Vincent RuzzoCo Chairman-$0--
Jessica JarrettSecretary-$0--
Dan Ramage LCSWCounselor-$0--
James GreekTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Transitions Inc
EIN
27-5096591
In Care Of
% Dr John Slate
Phone
6155847549
Address
627 W Old Hickory Blvd, Madison, TN 37115

Signing Officer

Name
Dr John Slate
Title
Executive Director
Phone
6155847549
Signed
2016-02-17
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Stipends: $3693, Insurance: $1572, Operations Other: 6008. Office Supplies: $2050. CPA: $2,2000, $10987.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0.00, $89322.00|”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Conner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02351
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To clear up / heal financial and psychological issues created by our foster care system through individual & group counseling, researching & resolving legal charges, and financial obligations unpaid. Alcohol and Drug counseling / AA support services / Supervised structure to make lasting changes to addictions and bad choices which incurred legal penalties which led to incarceration - 24 young adults and 3 part-time staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089322
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Stipends: $3693, Insurance: $1572, Operations Other: 6008. Office Supplies: $2050. CPA: $2,2000, $10987.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0.00, $89322.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr John Slate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06155847549
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Transitions Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0275096591
ReturnHeader/Filer/InCareOfNm0% Dr John Slate
ReturnHeader/Filer/PhoneNum06155847549
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 W Old Hickory Blvd
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/ReturnTs02016-02-17T01:26:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.