Civic Intelligence

Innovative Partnerships N F P

990 • Fiscal year 2020 • EIN 30-0159093

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.TRANSREHAB.ORG
805 19th StreetRock Island, IL 61201

(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 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$145,138

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Up

-$85,275

Up $49,837 (+37%) from 2019

Liabilities

Down

$85,275

Down $49,837 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$611,500

Up $27,673 (+4.7%) from 2019

Expenses

Up

$561,663

Up $20,559 (+3.8%) from 2019

Net Income

Up

$49,837

Up $7,114 (+17%) from 2019

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

2020

Assets$0
Liabilities$85,275
Net Assets-$85,275
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$611,500
Expenses$561,663
Net Income$49,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$611,500
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$135,112$85,275▼ $49,837
Total Liabilities$135,112$85,275▼ $49,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-135,112$-85,275▲ $49,837
Total Net Assets Fund Balance$-135,112$-85,275▲ $49,837
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary WeinsteinCEOFT$145,138$145,138
Kristin RodgersCFOFT$97,528$97,528

Board Members and Trustees

NameTitle
JANE O'MELIAPresident
Cathie RochauVice President
Claire GriffithDirector
David LevinDirector
Doug MccollumDirector
Jim SevereDirector
Joe RobbDirector
John ThompsonDirector
Lawrence DavisDirector
Michael KennedyDirector
ROBERT O'ROURKEDirector
Susan ZelnioDirector
Nancy CaliffSecretary
Gene KrismanitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,948,980
Total Revenue per Audited Statements
$4,560,480
Total Revenue per Form 990
$611,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,162
Other Expenses$102,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$323,768$12,399-$336,167
Other Employee Benefits$59,411$2,147-$61,558
Payroll Taxes$34,097$-973-$33,124
Current Officers, Directors, Trustees, and Key Employees-$28,313-$28,313
Occupancy$209$16,037-$16,246
Insurance$11,148$607-$11,755
Fees for Services Other$3,719$2,404-$6,123
Information Technology$1,244$1,753-$2,997
Depreciation Depletion$1,357$899-$2,256
Other Expenses$282$1,332-$1,614
Conferences and Meetings$1,016$452-$1,468
Office Expenses$577$157-$734
Travel-$483-$483
Advertising-$443-$443
All Other Expenses-$114-$114
Interest$30$30-$60
Total Functional Expenses$492,850$68,813$0$561,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,532,483
Expenses Not Reported on Form 990$3,986,820
Total Expenses per Form 990$561,663
Expenses per Audited Statements$545,663
Expenses Not Reported on Financial Statements$16,000
Other Expense Adjustments$16,000
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$85,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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

Filer Name
Innovative Partnerships Nfp
EIN
30-0159093
Phone
3097934993
Address
805 19TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Kristin Rodgers
Title
CFO
Phone
3097934993
Signed
2021-02-09
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

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVENUE A, MOLINE, IL 61265
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 3,948,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on transitions nfp form 990 tid # 36-3153563 3,986,820.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE 16,000.”

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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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061558
IRS990/OtherExpensesGrp/Desc0BUSINESS PURCHASES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3BLDG MAINTENANCE SERVIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11332
IRS990/OtherExpensesGrp/ProgramServicesAmt029964
IRS990/OtherExpensesGrp/ProgramServicesAmt123024
IRS990/OtherExpensesGrp/ProgramServicesAmt23004
IRS990/OtherExpensesGrp/ProgramServicesAmt3282
IRS990/OtherExpensesGrp/TotalAmt029964
IRS990/OtherExpensesGrp/TotalAmt123024
IRS990/OtherExpensesGrp/TotalAmt25220
IRS990/OtherExpensesGrp/TotalAmt31614
IRS990/OtherLiabilitiesGrp/BOYAmt0135112
IRS990/OtherLiabilitiesGrp/EOYAmt085275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-973
IRS990/PayrollTaxesGrp/ProgramServicesAmt034097
IRS990/PayrollTaxesGrp/TotalAmt033124
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN RODGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0583827
IRS990/PYRevenuesLessExpensesAmt042723
IRS990/PYSalariesCompEmpBnftPaidAmt0440621
IRS990/PYTotalExpensesAmt0541104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02837749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02837749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02837749
IRS990ScheduleA/TotalSupportAmt02837749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt03986820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016000
IRS990ScheduleD/ExpensesSubtotalAmt0545663
IRS990ScheduleD/OtherExpensesIncludedAmt03986820
IRS990ScheduleD/OtherExpensesNotIncludedAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRANSITIONS NFP
IRS990ScheduleD/OtherRevenueAmt03948980
IRS990ScheduleD/RevenueNotReportedAmt03948980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0611500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 3,948,980.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 3,986,820.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 16,000.
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/TotalExpensesPerForm990Amt0561663
IRS990ScheduleD/TotalLiabilityAmt085275
IRS990ScheduleD/TotalRevenuePerForm990Amt0611500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04560480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04532483
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 11B
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/BusinessNameLine1Txt0TRANSITIONS NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSITIONS 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/AddressLine1Txt0805 19TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCK ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049837
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRANSITIONS NFP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$85,275
Net assets
-$85,275
Revenue
$611,500
Expenses
$561,663
Net income
$49,837
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