Civic Intelligence

Innovative Partnerships N F P

990 • Fiscal year 2012 • EIN 30-0159093

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileWWW.TRANSREHAB.ORG
805 19th Street61201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

-$105,671

Down $6,244 (-6.3%) from 2011

Liabilities

Up

$105,671

Up $6,244 (+6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$563,030

Down $291,780 (-34%) from 2011

Net Income

-

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.

$400K$200K$0-$200K-$400KAssets 2010: $0Liabilities 2010: $80,650Net Assets 2010: -$80,6502010Assets 2011: $0Liabilities 2011: $99,427Net Assets 2011: -$99,4272011Assets 2012: $0Liabilities 2012: $105,671Net Assets 2012: -$105,6712012Assets 2013: $0Liabilities 2013: $160,185Net Assets 2013: -$160,1852013Assets 2014: $0Liabilities 2014: $220,195Net Assets 2014: -$220,1952014Assets 2015: $0Liabilities 2015: $256,497Net Assets 2015: -$256,4972015Assets 2016: $0Liabilities 2016: $225,244Net Assets 2016: -$225,2442016Assets 2017: $0Liabilities 2017: $212,586Net Assets 2017: -$212,5862017Assets 2018: $0Liabilities 2018: $177,835Net Assets 2018: -$177,8352018Assets 2019: $0Liabilities 2019: $135,112Net Assets 2019: -$135,1122019Assets 2020: $0Liabilities 2020: $85,275Net Assets 2020: -$85,2752020Assets 2021: $4,273Liabilities 2021: $0Net Assets 2021: $4,2732021Assets 2022: $87,907Liabilities 2022: $0Net Assets 2022: $87,9072022Assets 2023: $123,882Liabilities 2023: $0Net Assets 2023: $123,8822023

Highlighted filing

2012

Assets$0
Liabilities$105,671
Net Assets-$105,671
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $887,0572010Expenses 2011: $854,8102011Expenses 2012: $563,0302012Expenses 2013: $592,2782013Revenue 2014: $515,462Expenses 2014: $575,472Net Income 2014: -$60,0102014Revenue 2015: $517,817Expenses 2015: $554,119Net Income 2015: -$36,3022015Revenue 2016: $533,861Expenses 2016: $502,608Net Income 2016: $31,2532016Revenue 2017: $542,720Expenses 2017: $530,062Net Income 2017: $12,6582017Revenue 2018: $565,841Expenses 2018: $531,090Net Income 2018: $34,7512018Revenue 2019: $583,827Expenses 2019: $541,104Net Income 2019: $42,7232019Revenue 2020: $611,500Expenses 2020: $561,663Net Income 2020: $49,8372020Revenue 2021: $575,415Expenses 2021: $485,867Net Income 2021: $89,5482021Revenue 2022: $609,501Expenses 2022: $525,868Net Income 2022: $83,6332022Revenue 2023: $297,027Expenses 2023: $261,052Net Income 2023: $35,9752023

Highlighted filing

2012

Revenue-
Expenses$563,030
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$556,786
Mission and Program Overview

Mission

See page 1,part i, number 1.

Filing and Contact Details

Filer

EIN
30-0159093
Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0INNOVATIVE PARTNERSHIPS, NFP IS DEDICATED TO INDIVIDUALS WITH MENTAL DISORDERS BECOMING ECONOMICALLY INDEPENDENT BY ASSISTING THEM IN ATTAINING AND MAINTAINING COMPETITIVE JOBS THROUGH EMPLOYMENT WITH AGENCY-OWNED BUSINESS AND CONTRACTED WORK ENVIRONMENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10805 19TH STREET
IRS990/AddressPrincipalOfficerUS/City0ROCK ISLAND
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061201
IRS990/AllOtherExpenses/ManagementAndGeneral0128
IRS990/AllOtherExpenses/Total0128
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral043338
IRS990/CompCurrentOfficersDirectors/Total043338
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0373
IRS990/ConferencesMeetings/Total0373
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear027000
IRS990/ContributionsGrantsPriorYear0235328
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02544
IRS990/DepreciationDepletion/ProgramServices05567
IRS990/DepreciationDepletion/Total08111
IRS990/DescribedIn501C301
IRS990/Description0COMMISSARY AND CLOCKTOWER CLEANING CONTRACTS - A JOBS PROGRAM WHICH OFFERS CLIENTS AN OPPORTUNITY TO GAIN WORK EXPERIENCE PROVIDING JANITORIAL SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0471114
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral01429
IRS990/FeesForServicesOther/ProgramServices06335
IRS990/FeesForServicesOther/Total07764
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MIKE KENNEDY
IRS990/Form990PartVIISectionA/NamePerson1JAMES ASH
IRS990/Form990PartVIISectionA/NamePerson2BILL GOMBERT
IRS990/Form990PartVIISectionA/NamePerson3JOHN CALIFF
IRS990/Form990PartVIISectionA/NamePerson4JIM SEVERE
IRS990/Form990PartVIISectionA/NamePerson5JIM FLICK
IRS990/Form990PartVIISectionA/NamePerson6SUZANNE GOLDEN
IRS990/Form990PartVIISectionA/NamePerson7GARY WEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson8GENE KRISMANITS
IRS990/Form990PartVIISectionA/NamePerson9KEVIN DUNCAN
IRS990/Form990PartVIISectionA/NamePerson10CATHIE ROCHAU
IRS990/Form990PartVIISectionA/NamePerson11KAREN ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation7592
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation93660
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7117713
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs995162
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF FISCAL OPERATI
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants027000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0556786
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral06238
IRS990/Insurance/ProgramServices011645
IRS990/Insurance/Total017883
IRS990/Interest/ManagementAndGeneral0531
IRS990/Interest/Total0531
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0578
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE PAGE 1,PART I, NUMBER 1.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEVIN DUNCAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-99427
IRS990/NetAssetsOrFundBalancesEOY0-105671
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013957
IRS990/Occupancy/ProgramServices02716
IRS990/Occupancy/Total016673
IRS990/OfficeExpenses/ManagementAndGeneral02477
IRS990/OfficeExpenses/ProgramServices03830
IRS990/OfficeExpenses/Total06307
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0711
IRS990/OtherEmployeeBenefits/ProgramServices082354
IRS990/OtherEmployeeBenefits/Total083065
IRS990/OtherExpensePriorYear0202446
IRS990/OtherExpensesCurrentYear0111814
IRS990/OtherExpenses/Description0CONSUMEABLES
IRS990/OtherExpenses/Description1COMMISSIONS
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3PRINTING
IRS990/OtherExpenses/ManagementAndGeneral0534
IRS990/OtherExpenses/ManagementAndGeneral1434
IRS990/OtherExpenses/ProgramServices031914
IRS990/OtherExpenses/ProgramServices119254
IRS990/OtherExpenses/ProgramServices2413
IRS990/OtherExpenses/Total031914
IRS990/OtherExpenses/Total119254
IRS990/OtherExpenses/Total2947
IRS990/OtherExpenses/Total3434
IRS990/OtherLiabilities/BOY099427
IRS990/OtherLiabilities/EOY0105671
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear099820
IRS990/OtherSalariesAndWages/ManagementAndGeneral011327
IRS990/OtherSalariesAndWages/ProgramServices0282292
IRS990/OtherSalariesAndWages/Total0293619
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06400
IRS990/PayrollTaxes/ProgramServices024794
IRS990/PayrollTaxes/Total031194
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0811000
IRS990/ProgramServiceRevenueCY0529786
IRS990/ProgramServiceRevenue/Description0SERVICE CONTRACTS
IRS990/ProgramServiceRevenuePriorYear0500307
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0529786
IRS990/ProgramServiceRevenue/TotalRevenueColumn0529786
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6244
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0529786
IRS990/RevenuesLessExpensesCY0-6244
IRS990/RevenuesLessExpensesPriorYear0-18777
IRS990/SalariesEtcCurrentYear0451216
IRS990/SalariesEtcPriorYear0652364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0556786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0735635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0830149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0491866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0476935
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03091371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0578
IRS990ScheduleA/GrossInvestmentIncome170/Total0578
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0138
IRS990ScheduleA/OtherIncome170/Total0138
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal17003091371
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0556786
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0735635
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0830149
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0491866
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0476935
IRS990ScheduleA/Total170/Total03091371
IRS990ScheduleA/TotalSupport03092087
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-6244
IRS990ScheduleD/ExcessOrDeficitPerFS0-6244
IRS990ScheduleD/ExpensesNotRptdF99001929412
IRS990ScheduleD/ExpensesNotRptdOnFinStmt012000
IRS990ScheduleD/ExpensesSubtotal0551030
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 1,915,903.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSES REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 1,929,412.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENT EXPENSE 12,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded01929412
IRS990ScheduleD/OtherExpensesNotIncluded012000
IRS990ScheduleD/OtherLiabilities/Amount0105671
IRS990ScheduleD/OtherLiabilities/Description0DUE TO TRANSITIONS NFP
IRS990ScheduleD/OtherRevenues01915903
IRS990ScheduleD/RevenueNotRptdF99001915903
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0556786
IRS990ScheduleD/TotalExpenses0563030
IRS990ScheduleD/TotalExpensesPerForm9900563030
IRS990ScheduleD/TotalOfAmounts0105671
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0556786
IRS990ScheduleD/TotalRevenuePerForm9900556786
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02480442
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02472689
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THROUGH THE ADMINISTRATIVE TEAM, BREACHES IN POLICY ARE IDENTIFIED. THE CEO AND CFO MEET DAILY TO REVIEW AGENCY ACTIVITIES, CONFLICTS, PLANS AND PRODUCTIVITY. THIS INCLUDES ISSUES REGARDING BREACHES IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation21. CFO DOES SURVEY OF LIKE 501(C)(3)'S IN THE AREA BY DEMOGRAPHICS (#OF EMPLOYEES, REVENUE, ETC.) ATTAINING PUBLIC INFORMATION FROM THE INTERNET. 2. CFO THEN PRESENTS ALL INFORMATION GATHERED TO THE BOARD OF DIRECTORS WITHOUT THE CEO PRESENT. THE BOARD AND THE CFO DISCUSS THE INFORMATION, AND THE CFO ANSWERS ANY QUESTIONS THE BOARD MAY HAVE. 3. CFO IS THEN EXCUSED AND THE BOARD FINALIZES THE DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS OF AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10805 19TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROCK ISLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10TRANSITIONS NFP
IRS990ScheduleR/Form990ScheduleRPartII/EIN0363153563
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TRANSITIONS NFP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0INPATIENT AND OUTPATIENT MENTAL HEALTH REHABILITATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved06244
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10TRANSITIONS NFP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10805 19TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCK ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN DUNCAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03097934993
IRS990/TotalAssets/BOY00
IRS990/TotalAssetsBOY00
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K00
IRS990/TotalContributions027000
IRS990/TotalExpensesCurrentYear0563030
IRS990/TotalExpensesPriorYear0854810
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral091916
IRS990/TotalFunctionalExpenses/ProgramServices0471114
IRS990/TotalFunctionalExpenses/Total0563030
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY099427
IRS990/TotalLiabilitiesBOY099427
IRS990/TotalLiabilities/EOY0105671
IRS990/TotalLiabilitiesEOY0105671
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-99427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$105,671
Net assets
-$105,671
Revenue
-
Expenses
$563,030
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.97$2.61$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$6.10$5.26$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$5.75$4.86$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.85$0.85$6.12$5.62$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.35$1.35$5.84$5.41$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.78$1.78$5.66$5.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.13$2.13$5.43$5.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.25$2.25$5.34$5.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.00$2.56$2.56$5.18$5.54$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.00$2.20$2.20$5.15$5.75$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.60$1.60$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.06$1.06$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.99$0.99$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.81$0.81$8.87