Civic Intelligence

New Transitions Inc

990 • Fiscal year 2014 • EIN 27-5096591

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileNewTransitions.org
699 Cheyenne BlvdMadison, TN 37115

(615) 810-9521

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$89,976

Up $41,378 (+85%) from 2013

Net Assets

Up

$89,976

Up $41,378 (+85%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$176,625

Down $47,089 (-21%) from 2013

Expenses

Down

$135,079

Down $54,249 (-29%) from 2013

Net Income

Up

$41,546

Up $7,160 (+21%) 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$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

2014

Assets$89,976
Liabilities$0
Net Assets$89,976
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$176,625
Expenses$135,079
Net Income$41,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$176,625
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,598$89,976▲ $41,378
Total Assets$48,598$89,976▲ $41,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,598$89,976▲ $41,378
Total Net Assets Fund Balance$48,598$89,976▲ $41,378
Total Liabilities and Net Assets / Fund Balance$48,598$89,976▲ $41,378
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roger ConnerChair of Board of Directors
-Board Member
John SlateBoard Member
Marc WalwynBoard Member
Sandra Hunder PhdBoard Member
Joshua ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,625
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,739
Change in Net Assets
$41,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,079
Total Fundraising Expense$3,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,312$9,709-$126,021
Other Expenses$5,500-$3,558$3,558
Total Functional Expenses$121,812$9,709$3,558$135,079
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
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

Asset material diversion Part VI line 5

“During 2013 the organization expreienced theft in the bank accounts. The organization closed the old account and opened a new account to stop the theft from continuing and then disassociated themselves from the person that caused the theft. The stolen funds were recontributed in 2013.”

Form 990 governing body review Part VI line 11

“Form 990 was provided to roger conner and john slate for review befopre it was filed with the irs. They halndle the day to day operations of the organization.”

Governing documents etc available to public Part VI line 19

“All documents are available to teh public upon request.”

Filing and Contact Details

Filer

Filer Name
New Transitions Inc
EIN
27-5096591
Address
699 CHEYENNE BLVD, MADISON, TN 37115

Signing Officer

Name
Roger Conner
Title
Chairman
Phone
6158109521
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Conner
Formed
2011
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Larrice Carter CPA
Address
1408 STRATFORD AVENUE, NASHVILLE, TN 37216
Preparer
Larrice J Carter CPA
Phone
6154910887
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in fund balance is due to expense being paid in 2014 but were not deducted from the bank balance until 2015.”

List of other expenses Part IX line 24E

“Program servicesbackground checks $128.00community service $1,384.00transportation $7,283.00medication $537.00household supplies $1,787.00stipends $2,133.00other program expenses $2,236.00meals and meetings $6,083.00utilities $6,055.00furnishings and supplies $3,893.00rent $38,233.00 management and generalbank service charges $173.00fraud $6,999.00outside contract services $27,776.00repairs and maintenance $3,152.00equipment $471.00telephone $848.00other costs $1,848.00insurance $1,109.00”

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2013 THE ORGANIZATION EXPREIENCED THEFT IN THE BANK ACCOUNTS. THE ORGANIZATION CLOSED THE OLD ACCOUNT AND OPENED A NEW ACCOUNT TO STOP THE THEFT FROM CONTINUING AND THEN DISASSOCIATED THEMSELVES FROM THE PERSON THAT CAUSED THE THEFT. THE STOLEN FUNDS WERE RECONTRIBUTED IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO ROGER CONNER AND JOHN SLATE FOR REVIEW BEFOPRE IT WAS FILED WITH THE IRS. THEY HALNDLE THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO TEH PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHANGE IN FUND BALANCE IS DUE TO EXPENSE BEING PAID IN 2014 BUT WERE NOT DEDUCTED FROM THE BANK BALANCE UNTIL 2015.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/ReturnTs02015-06-24T13:05:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,976
Liabilities
$0
Net assets
$89,976
Revenue
$176,625
Expenses
$135,079
Net income
$41,546
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