Civic Intelligence

One Transition at a Time LLC

990EZ • Fiscal year 2021 • EIN 30-0944174

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
2425 10th StreetBaker City, OR 97814

(541) 403-1187

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,748 (-100%) from 2020

Net Assets

Down

$0

Down $7,748 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$12,773

Down $2,895 (-18%) from 2020

Expenses

Down

$13,399

Down $277 (-2.0%) from 2020

Net Income

Down

-$626

Down $2,618 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $500Net Assets 2018: $5002018Assets 2019: $5,756Net Assets 2019: $5,7562019Assets 2020: $7,748Net Assets 2020: $7,7482020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $1,295Expenses 2018: $795Net Income 2018: $5002018Revenue 2019: $25,435Expenses 2019: $20,179Net Income 2019: $5,2562019Revenue 2020: $15,668Expenses 2020: $13,676Net Income 2020: $1,9922020Revenue 2021: $12,773Expenses 2021: $13,399Net Income 2021: -$6262021

Highlighted filing

2021

Revenue$12,773
Expenses$13,399
Net Income-$626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$12,773
Mission and Program Overview

Mission

Providing support for low income families

Program Services

DescriptionGrantsExpenses
Providing safe palce for low income families and support for needy individuals--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanean RileyDirectorPT$0--
Alberta DarlingtonChairPT$0--
William ShieldsSecretaryPT$0--
Guy MardenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
One Transition at a Time LLC
EIN
30-0944174
Phone
5414031187
Address
2425 10th Street, Baker City, OR 97814

Signing Officer

Name
Danean Riley
Title
Director
Phone
5414031187
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Kevin L Pryse CPA
Address
90 West A Street, Burns, OR 97720
Preparer
Kevin L Pryse
Phone
5415733202
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 140”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,921”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 725”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,226”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 68”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“SAIF 366”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies for Sewing and Garden Classes 897”

Form 990-EZ, Part I, Line 20, Net Assets

“Final Dispersal -7,122”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0552
IRS990EZ/BooksInCareOfDetail/PersonNm0Danean Riley
IRS990EZ/BooksInCareOfDetail/PhoneNum05414031187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 Madison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baker City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0696
IRS990EZ/GrossReceiptsAmt012773
IRS990EZ/GrossSalesOfInventoryAmt0696
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deanean Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alberta Darlington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Shields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Guy Marden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7122
IRS990EZ/OtherExpensesTotalAmt08168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing support for low income families
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt04992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing safe palce for low income families and support for needy individuals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013399
IRS990EZ/TotalRevenueAmt012773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt044078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/Total509Grp/TotalAmt044078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAIF 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies for Sewing and Garden Classes 897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Final Dispersal -7,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danean Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05414031187
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Transition at a Time LLC
ReturnHeader/Filer/BusinessNameControlTxt0ONET
ReturnHeader/Filer/EIN0300944174
ReturnHeader/Filer/PhoneNum05414031187
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 10th Street
ReturnHeader/Filer/USAddress/CityNm0Baker City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930997939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin L Pryse CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 West A Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415733202
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Pryse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T02:49:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Danean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$12,773
Expenses
$13,399
Net income
-$626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$12.8$13.4$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.75$7.75$15.7$13.7$1.99
2019Detailed filing. Detailed filing data is available for this year.$5.76$5.76$25.4$20.2$5.26
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.30$0.80$0.50