Civic Intelligence

Transitions Inc.

990 • Fiscal year 2015 • EIN 31-0985075

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

P O Box 156Zanesville, OH 43702

(740) 454-3213

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,936

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$79,500

Down $1,716 (-2.1%) from 2014

Net Assets

Down

$74,870

Down $2,148 (-2.8%) from 2014

Liabilities

Up

$4,630

Up $432 (+10%) from 2014

Revenue

Up

$266,537

Up $36,658 (+16%) from 2014

Expenses

Up

$268,686

Up $21,976 (+8.9%) from 2014

Net Income

Up

-$2,149

Up $14,682 (+87%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$79,500
Liabilities$4,630
Net Assets$74,870

Operations Trend

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

2015

Revenue$266,537
Expenses$268,686
Net Income-$2,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$269,672
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$53,829$48,316▼ $5,513
Cash and Non-Interest-Bearing Accounts$26,992$30,788▲ $3,796
Total Assets$81,217$79,500▼ $1,717
Other Assets Total$396$396→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,198$4,630▲ $432
Total Liabilities$4,198$4,630▲ $432
Net Assets / Fund Balance
Unrestricted Net Assets$77,019$74,870▼ $2,149
Total Net Assets Fund Balance$77,019$74,870▼ $2,149
Total Liabilities and Net Assets / Fund Balance$81,217$79,500▼ $1,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,316$77,660$122,976
Other Land Buildings-$20,936$20,936
Equipment-$19,474$19,474
Land$3,000-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee F EubanksExecutive DiFT$45,936$45,936
Renee F EubanksExecutive Director-$45,936$45,936

Board Members and Trustees

NameTitle
Dena MilnerBoard Presid
Bridget TetakSecretary
Mindy DarstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,632
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$12,884
All Other Contributions
$47,697
Change in Net Assets
$-2,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,681
Other Expenses$45,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,818$8,469-$130,287
Comp Disqual Persons$22,968$22,968-$45,936
Other Employee Benefits$22,754$7,585-$30,339
Occupancy$22,641--$22,641
Payroll Taxes$12,760$3,015-$15,775
Fees for Services Accounting-$6,949-$6,949
Fees for Services Other$3,642$2,556-$6,198
Depreciation Depletion$5,513--$5,513
Office Expenses$332$1,305-$1,637
Pension Plan Contributions$1,344--$1,344
Insurance-$1,038-$1,038
Travel$882--$882
Conferences and Meetings$147--$147
Total Functional Expenses$214,801$53,885$0$268,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,021
Fundraising Direct Expenses$3,135
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

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

Signing Officer

Name
Stacie Mahaffey
Title
Executive Director
Signed
2016-05-11

Organization Details

Principal Officer
Stacie Mahaffey
Formed
1979
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Ma Dutro CPA LLC
Address
501 MAIN STREET, ZANESVILLE, OH 43701-3622
Preparer
Mary Ann Dutro
Phone
7404559400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES WILL BE MADE AVAILABLE AT THE NEXT BOARD OF DIRECTORS MEETING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt079500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253632
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04198
IRS990/TotalLiabilitiesEOYAmt04630
IRS990/TotalLiabilitiesGrp/BOYAmt04198
IRS990/TotalLiabilitiesGrp/EOYAmt04630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074870
IRS990/TotalProgramServiceExpensesAmt0214801
IRS990/TotalReportableCompFromOrgAmt045936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079500
IRS990/TravelGrp/ProgramServicesAmt0882
IRS990/TravelGrp/TotalAmt0882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074870
IRS990/USAddress/AddressLine1Txt0P O BOX 156
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE MAHAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0310985075
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 156
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270743368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MA DUTRO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437013622
ReturnHeader/PreparerPersonGrp/PhoneNum07404559400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02016-06-29T15:32:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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