Civic Intelligence

New Transitions Inc

990EZ • Fiscal year 2012 • EIN 27-5096591

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileNewTransitions.org
1723 Warfield Dr37215-3528
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$15,585

No earlier filing loaded for comparison.

Net Assets

$14,535

No earlier filing loaded for comparison.

Liabilities

$1,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin5th percentile

Revenue

$89,555

No earlier filing loaded for comparison.

Expenses

$164,427

No earlier filing loaded for comparison.

Net Income

-$74,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$15,585
Liabilities$1,050
Net Assets$14,535
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$89,555
Expenses$164,427
Net Income-$74,872
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-5096591
Raw XML Appendix151 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.

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CompensationExplanation/Compensation/PersonName1RALPH O FRAZIER
CompensationExplanation/Compensation/PersonName2ROGER L CONNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY083148
IRS990EZ/CashSavingsAndInvestments/EOY012787
IRS990EZ/ContributionsGiftsGrantsEtc087960
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-74872
IRS990EZ/FeesAndOthPymtToIndContractors03650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089555
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IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089407
IRS990EZ/NetAssetsOrFundBalancesBOY089407
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IRS990EZ/OccupancyRentUtilitiesAndMaint045437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037708
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY06259
IRS990EZ/OtherAssetsTotal/EOY02798
IRS990EZ/OtherExpensesTotal015292
IRS990EZ/OtherRevenueTotal0397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SAFE AND AFFORDABLE HOUSING TO YOUTH TRANSITIONING FROM FOSTER CARE, WITH THE SUPPORT OF LIFE SKILL CLASSES, AND A CONNECTION WITH THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0354
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SAFE AND AFFORDABLE HOUSING TO YOUTH TRANSITIONING FROM FOSTER CARE, WITH THE SUPPORT OF LIFE SKILL CLASSES, AND A CONNECTION WITH THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING SAFE AND AFFORDABLE HOUSING TO YOUTH TRANSITIONING FROM FOSTER CARE, WITH THE SUPPORT OF LIFE SKILL CLASSES, AND A CONNECTION WITH THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0152015
IRS990EZ/ProgramServiceRevenue01195
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits099694
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 CHURCH ST STE 2500
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037219
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACOBS COHEN & ASSOCIATES PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06157422525
IRS990EZ/TotalAssets/BOY089407
IRS990EZ/TotalAssets/EOY015585
IRS990EZ/TotalExpenses0164427
IRS990EZ/TotalProgramServiceExpenses0152015
IRS990EZ/TotalRevenue089555
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0188772
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0276732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04158
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090280890
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IRS990ScheduleA/Total509/CurrentTaxYear089158
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0191732
IRS990ScheduleA/Total509/Total0280890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0191732
IRS990ScheduleA/TotalSupportTotal/Total0280890
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AUCTION PROCEEDS 397 TOTAL 397
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 1,093 INFORMATION TECHNOLOGY 786 TRAVEL 2,648 CONFERENCES/MEETINGS 1,000 INTEREST 4 INSURANCE 3,435 BACKGROUND CHECKS 120 MEALS/GROCERIES 662 RECREATION/ENTERTAINMENT 394 PROGRAM MATERIALS & EXP 2,675 DUES & SUBSCRIPTIONS 2,315 BANK SERVICE CHARGES 160 TOTAL 15,292
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 6,259 2,798 TOTAL 6,259 2,798
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,050
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDING SAFE AND AFFORDABLE HOUSING TO YOUTH TRANSITIONING FROM FOSTER CARE, WITH THE SUPPORT OF LIFE SKILL CLASSES, AND A CONNECTION WITH THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDING SAFE AND AFFORDABLE HOUSING TO YOUTH TRANSITIONING FROM FOSTER CARE, WITH THE SUPPORT OF LIFE SKILL CLASSES, AND A CONNECTION WITH THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275096591
ReturnHeader/Filer/Name/BusinessNameLine10NEW TRANSITIONS INC
ReturnHeader/Filer/NameControl0NEWT
ReturnHeader/Filer/USAddress/AddressLine101723 WARFIELD DR
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0372153528
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ROGER L CONNER
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOBS COHEN & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 CHURCH ST STE 2500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037219
ReturnHeader/Preparer/Name0JEANALICE M BRICKMAN
ReturnHeader/Preparer/Phone06157422525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:36:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,585
Liabilities
$1,050
Net assets
$14,535
Revenue
$89,555
Expenses
$164,427
Net income
-$74,872
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