Civic Intelligence

Transitions Inc.

990 • Fiscal year 2014 • EIN 31-0985075

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
P O Box 156Zanesville, OH 43702-0156

(740) 454-3213

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,940

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$81,216

Down $15,390 (-16%) from 2013

Net Assets

Down

$77,018

Down $16,831 (-18%) from 2013

Liabilities

Up

$4,198

Up $1,441 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$229,879

Down $1,587 (-0.7%) from 2013

Expenses

Down

$246,710

Down $4,670 (-1.9%) from 2013

Net Income

Up

-$16,831

Up $3,083 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $152,367Liabilities 2010: $6,470Net Assets 2010: $145,8972010Assets 2011: $137,736Liabilities 2011: $5,674Net Assets 2011: $132,0622011Assets 2012: $120,342Liabilities 2012: $5,544Net Assets 2012: $114,7982012Assets 2013: $96,606Liabilities 2013: $2,757Net Assets 2013: $93,8492013Assets 2014: $81,216Liabilities 2014: $4,198Net Assets 2014: $77,0182014Assets 2015: $79,500Liabilities 2015: $4,630Net Assets 2015: $74,8702015Assets 2016: $69,734Liabilities 2016: $2,666Net Assets 2016: $67,0682016Assets 2017: $134,286Liabilities 2017: $3,907Net Assets 2017: $130,3792017Assets 2018: $156,052Liabilities 2018: $4,187Net Assets 2018: $151,8652018Assets 2019: $161,935Liabilities 2019: $1,607Net Assets 2019: $160,3282019Assets 2020: $276,405Liabilities 2020: $1,487Net Assets 2020: $274,9182020Assets 2021: $482,273Liabilities 2021: $4,844Net Assets 2021: $477,4292021Assets 2022: $496,102Liabilities 2022: $2,058Net Assets 2022: $494,0442022Assets 2023: $612,884Liabilities 2023: $1,875Net Assets 2023: $611,0092023Assets 2024: $811,070Liabilities 2024: $2,397Net Assets 2024: $808,6732024

Highlighted filing

2014

Assets$81,216
Liabilities$4,198
Net Assets$77,018
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $285,2082010Expenses 2011: $253,4662011Expenses 2012: $268,6662012Revenue 2013: $231,466Expenses 2013: $251,380Net Income 2013: -$19,9142013Revenue 2014: $229,879Expenses 2014: $246,710Net Income 2014: -$16,8312014Revenue 2015: $266,537Expenses 2015: $268,686Net Income 2015: -$2,1492015Revenue 2016: $279,115Expenses 2016: $286,916Net Income 2016: -$7,8012016Revenue 2017: $414,460Expenses 2017: $351,150Net Income 2017: $63,3102017Revenue 2018: $373,241Expenses 2018: $351,751Net Income 2018: $21,4902018Revenue 2019: $351,186Expenses 2019: $342,726Net Income 2019: $8,4602019Revenue 2020: $486,901Expenses 2020: $375,020Net Income 2020: $111,8812020Revenue 2021: $542,686Expenses 2021: $334,125Net Income 2021: $208,5612021Revenue 2022: $347,076Expenses 2022: $330,461Net Income 2022: $16,6152022Revenue 2023: $482,210Expenses 2023: $365,245Net Income 2023: $116,9652023Revenue 2024: $583,503Expenses 2024: $385,839Net Income 2024: $197,6642024

Highlighted filing

2014

Revenue$229,879
Expenses$246,710
Net Income-$16,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$233,406
Mission and Program Overview

Mission

Transitions' mission is to successfully intervene in the cycle of family violence, child abuse,and sexual abuse by providing a safe harbor, personal and legal advocacy, and other related assistance to victims and their families

Transitions' mission is to successfully intervene in the cycle of family violence, child abuse, and sexual abuse by providing a safe harbor, personal and legal advocacy, and other related assistance to victims and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,789$53,829▼ $2,960
Cash and Non-Interest-Bearing Accounts$39,289$26,992▼ $12,297
Savings and Temporary Cash Investments$132--
Total Assets$96,606$81,216▼ $15,390
Other Assets Total$396$395▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,757$4,198▲ $1,441
Total Liabilities$2,757$4,198▲ $1,441
Net Assets / Fund Balance
Unrestricted Net Assets$93,849$77,018▼ $16,831
Total Net Assets Fund Balance$93,849$77,018▼ $16,831
Total Liabilities and Net Assets / Fund Balance$96,606$81,216▼ $15,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,997$76,979-
Other Land Buildings$4,405$16,531-
Land$3,000--
Equipment$427$19,047-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti Smith--$27,828$27,828
Renee EubanksExecutive DirectorFT$5,940$5,940
Renee Eubanks--$5,939$5,939

Board Members and Trustees

NameTitle
Dena MilnerBoard President
Michelle JordanBoard Member
Mindy DarstBoard Member
Bridget TetakSecretary
Madge AronhaltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,309
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$11,565
All Other Contributions
$67,312
Change in Net Assets
$-16,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,820
Other Expenses$29,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$115,583$8,108$0$123,691
Current Officers, Directors, Trustees, and Key Employees$21,264$21,264$0$42,528
Other Employee Benefits$26,612$8,871$0$35,483
Payroll Taxes$11,729$1,909$0$13,638
Occupancy$12,327$0$0$12,327
Fees for Services Accounting$0$6,000$0$6,000
Depreciation Depletion$2,960$0$0$2,960
Office Expenses$672$2,018$0$2,690
All Other Expenses$1,752$149$0$1,901
Other Expenses$1,872$0$0$1,872
Conferences and Meetings$1,501$0$0$1,501
Pension Plan Contributions$1,480$0$0$1,480
Insurance$0$257$0$257
Advertising$0$43$0$43
Total Functional Expenses$197,752$48,958$0$246,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,271
Fundraising Direct Expenses$3,527
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Madge aronhalt 205 cobblepond road zanesville oh 43701 bridget tetak 2320 arch hill road zanesville oh 43701 dena milner 280 tad road roseville oh 43777 michelle jordan 3415 clay pike zanesville oh 43701 mindy darst 256 tad dr rsoeville oh 43777”

Filing and Contact Details

Filer

Filer Name
Transitions Inc
EIN
31-0985075
Phone
7404543213
Address
P O BOX 156, ZANESVILLE, OH 43702-0156

Signing Officer

Name
Renee Eubanks
Title
Executive Director
Phone
7404543213
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Eubanks
Formed
1979
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
20

Preparer

Firm
M a Dutro CPA LLC
Address
501 MAIN ST, ZANESVILLE, OH 43701
Preparer
Mary Ann Dutro
Phone
7404559400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies will be made available at the next board of directors meeting”

Form 990, Part IX, Line 24F

“Van expense license & permit supplies 1034. 1034. Internet 597. 448. 149. Miscellaneous 220. 220. Assistance for resident 50. 50.”

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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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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01203878
IRS990ScheduleA/TotalSupportAmt01204080
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IRS990ScheduleD/BuildingsGrp/BookValueAmt045997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076979
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0122976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019474
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES WILL BE MADE AVAILABLE AT THE NEXT BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADGE ARONHALT 205 COBBLEPOND ROAD ZANESVILLE OH 43701 BRIDGET TETAK 2320 ARCH HILL ROAD ZANESVILLE OH 43701 DENA MILNER 280 TAD ROAD ROSEVILLE OH 43777 MICHELLE JORDAN 3415 CLAY PIKE ZANESVILLE OH 43701 MINDY DARST 256 TAD DR RSOEVILLE OH 43777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAN EXPENSE LICENSE & PERMIT SUPPLIES 1034. 1034. INTERNET 597. 448. 149. MISCELLANEOUS 220. 220. ASSISTANCE FOR RESIDENT 50. 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt011570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229879
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt093849
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0437020156
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE EUBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404543213
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0310985075
ReturnHeader/Filer/PhoneNum07404543213
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ReturnHeader/Filer/USAddress/ZIPCd0437020156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M A DUTRO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404559400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02015-08-17T12:45:04-07:00
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
$81,216
Liabilities
$4,198
Net assets
$77,018
Revenue
$229,879
Expenses
$246,710
Net income
-$16,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.02$8.09$5.84$3.86$1.98
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.02$6.11$4.82$3.65$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.02$4.94$3.47$3.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.05$4.77$5.43$3.34$2.09
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$4.87$3.75$1.12
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$3.51$3.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$3.73$3.52$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$4.14$3.51$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$2.79$2.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$2.67$2.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.30$2.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$2.31$2.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.15$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$2.85