Civic Intelligence

Innovative Partnerships N F P

990 • Fiscal year 2014 • EIN 30-0159093

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.TRANSREHAB.ORG
805 19th Street61201

(309) 793-4993

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 2014

Liabilities / Revenue

81st percentile

0.43x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$113,910

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Down

-$220,195

Down $60,010 (-37%) from 2013

Liabilities

Up

$220,195

Up $60,010 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

$515,462

No earlier filing loaded for comparison.

Expenses

Down

$575,472

Down $16,806 (-2.8%) from 2013

Net Income

-$60,010

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

2014

Assets$0
Liabilities$220,195
Net Assets-$220,195
Open 2014 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

2014

Revenue$515,462
Expenses$575,472
Net Income-$60,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$515,462
Mission and Program Overview

Mission

See page 1,part i, number 1.

Innovative 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. Innovative partnerships, nfp participates in the abilityone program, a federal initiative to help people who are blind or have other significant disabilities find employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$160,185$220,195▲ $60,010
Total Liabilities$160,185$220,195▲ $60,010
Net Assets / Fund Balance
Unrestricted Net Assets$-160,185$-220,195▼ $60,010
Total Net Assets Fund Balance$-160,185$-220,195▼ $60,010
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary WeinsteinExecutive DirectorFT$113,910$113,910
Kevin DuncanDirector of Fiscal OperatiFT$99,028$99,028
Kristin RodgersCFOFT$46,226$46,226

Board Members and Trustees

NameTitle
Cathie RochauPresident
Suzanne GoldenVice President
Bill GombertDirector
David LevinDirector
Ida RobinsonDirector
James AshDirector
Jim SevereDirector
Joe RobbDirector
John CaliffDirector
Lawrence DavisDirector
Matt DurbinDirector
Michael KennedyDirector
Gene KrismanitsSecretary
Karen AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,462
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,514,868
Total Revenue per Audited Statements
$3,030,330
Total Revenue per Form 990
$515,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,365
Other Expenses$120,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,166$4,842-$294,008
Other Employee Benefits$78,982$1,836-$80,818
Current Officers, Directors, Trustees, and Key Employees-$55,249-$55,249
Payroll Taxes$20,939$4,351-$25,290
Fees for Services Other$1,223$17,076-$18,299
Occupancy$302$15,733-$16,035
Insurance$11,382$1,267-$12,649
Depreciation Depletion$3,266$4,817-$8,083
Office Expenses$1,761$4,094-$5,855
Interest$3,206$1,389-$4,595
Travel$240$2,444-$2,684
Advertising-$923-$923
Other Expenses$221$867-$867
Conferences and Meetings$97$682-$779
All Other Expenses-$597-$597
Total Functional Expenses$458,563$116,909$0$575,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,020,983
Expenses Not Reported on Form 990$2,457,511
Total Expenses per Form 990$575,472
Expenses per Audited Statements$563,472
Expenses Not Reported on Financial Statements$12,000
Other Expense Adjustments$12,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Transitions Nfp$220,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board does not review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Through 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.”

Form 990, Part VI, Section B, Line 15

“1. 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

EIN
30-0159093
Phone
3097934993

Signing Officer

Name
Kristin Rodgers
Title
CFO
Phone
3097934993
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Rodgers
Formed
2004
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process of audit oversight has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on transitions nfp form 990 tid # 36-3153563 2,514,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on transitions nfp form 990 tid # 36-3153563 2,457,511.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE 12,000.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt080818
IRS990/OtherExpensesGrp/Desc0CONSUMEABLES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1867
IRS990/OtherExpensesGrp/ProgramServicesAmt027918
IRS990/OtherExpensesGrp/ProgramServicesAmt119860
IRS990/OtherExpensesGrp/ProgramServicesAmt2221
IRS990/OtherExpensesGrp/TotalAmt027918
IRS990/OtherExpensesGrp/TotalAmt119860
IRS990/OtherExpensesGrp/TotalAmt2963
IRS990/OtherExpensesGrp/TotalAmt3867
IRS990/OtherLiabilitiesGrp/BOYAmt0160185
IRS990/OtherLiabilitiesGrp/EOYAmt0220195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294008
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04351
IRS990/PayrollTaxesGrp/ProgramServicesAmt020939
IRS990/PayrollTaxesGrp/TotalAmt025290
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN RODGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0534904
IRS990/PYRevenuesLessExpensesAmt0-54514
IRS990/PYSalariesCompEmpBnftPaidAmt0490426
IRS990/PYTotalExpensesAmt0592278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0515462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03175796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03175796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03175796
IRS990ScheduleA/TotalSupportAmt03176512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt02457511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0563472
IRS990ScheduleD/OtherExpensesIncludedAmt02457511
IRS990ScheduleD/OtherExpensesNotIncludedAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRANSITIONS NFP
IRS990ScheduleD/OtherRevenueAmt02514868
IRS990ScheduleD/RevenueNotReportedAmt02514868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0515462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 2,514,868.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 2,457,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 12,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0575472
IRS990ScheduleD/TotalLiabilityAmt0220195
IRS990ScheduleD/TotalRevenuePerForm990Amt0515462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03030330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03020983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH 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/SupplementalInformationDetail/ExplanationTxt21. 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10TRANSITIONS NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TRANSITIONS NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363153563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INPATIENT AND OUTPATIENT MENTAL HEALTH REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10805 19TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCK ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode061201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060010
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TRANSITIONS NFP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$220,195
Net assets
-$220,195
Revenue
$515,462
Expenses
$575,472
Net income
-$60,010
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