Civic Intelligence

Transitions Inc.

990 • Fiscal year 2016 • EIN 31-0985075

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,853

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$69,734

Down $9,766 (-12%) from 2015

Net Assets

Down

$67,068

Down $7,802 (-10%) from 2015

Liabilities

Down

$2,666

Down $1,964 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$279,115

Up $12,578 (+4.7%) from 2015

Expenses

Up

$286,916

Up $18,230 (+6.8%) from 2015

Net Income

Down

-$7,801

Down $5,652 (-263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$69,734
Liabilities$2,666
Net Assets$67,068
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$279,115
Expenses$286,916
Net Income-$7,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$281,875
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$48,316$47,855▼ $461
Cash and Non-Interest-Bearing Accounts$30,788$21,483▼ $9,305
Total Assets$79,500$69,734▼ $9,766
Other Assets Total$396$396→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,630$2,666▼ $1,964
Total Liabilities$4,630$2,666▼ $1,964
Net Assets / Fund Balance
Unrestricted Net Assets$74,870$67,068▼ $7,802
Total Net Assets Fund Balance$74,870$67,068▼ $7,802
Total Liabilities and Net Assets / Fund Balance$79,500$69,734▼ $9,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,878$79,098$122,976
Equipment$977$20,522$21,499
Other Land Buildings-$20,936$20,936
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Stacie MahaffeyExecutive Di$37,853$37,853
Stacie MahaffeyExecutive Director$37,853$37,853

Board Members and Trustees

NameTitle
Trina VandegriffBoard Presid
Shanna PetersonSecretary
Chris BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,113
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$3,980
All Other Contributions
$56,309
Change in Net Assets
$-7,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,635
Other Expenses$44,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,503$7,933-$159,436
Comp Disqual Persons$18,926$18,926-$37,852
Other Employee Benefits$21,258$3,346-$24,604
Payroll Taxes$16,376$2,578-$18,954
Occupancy$12,350$3,560-$15,910
Fees for Services Accounting-$5,766-$5,766
Office Expenses$1,063$4,250-$5,313
Insurance$5,005$307-$5,312
Depreciation Depletion$2,485--$2,485
Travel$2,375--$2,375
Pension Plan Contributions$1,789--$1,789
Other Expenses$69$276-$69
Advertising$60--$60
Total Functional Expenses$239,713$47,203$0$286,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,740
Fundraising Direct Expenses$2,760
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
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
Phone
7404543213
Address
P O BOX 156, ZANESVILLE, OH 43702

Signing Officer

Name
Mitzi M Shook
Title
Executive Director
Phone
7404543213
Signed
2017-07-12

Organization Details

Principal Officer
Mitzi M Shook
Formed
1979
Voting Board Members
6
Independent Board Members
6
Employees
13

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”

Form 990, Page 2, Part III, Line 4D

“Shelter for battered/abused women and their children and related services”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSITIONS' 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELTER FOR BATTERED/ABUSED WOMEN AND THEIR CHILDREN AND RELATED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES WILL BE MADE AVAILABLE AT THE NEXT BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt069734
IRS990/TotalAssetsGrp/BOYAmt079500
IRS990/TotalAssetsGrp/EOYAmt069734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275113
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04630
IRS990/TotalLiabilitiesEOYAmt02666
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IRS990/TotalLiabilitiesGrp/EOYAmt02666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067068
IRS990/TotalOtherProgSrvcExpenseAmt0239713
IRS990/TotalProgramServiceExpensesAmt0239713
IRS990/TotalReportableCompFromOrgAmt037853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069734
IRS990/TravelGrp/ProgramServicesAmt02375
IRS990/TravelGrp/TotalAmt02375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067068
IRS990/USAddress/AddressLine1Txt0P O BOX 156
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZI M SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404543213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0310985075
ReturnHeader/Filer/PhoneNum07404543213
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 156
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0169341220F48209359860DB82F2D64A7E4AAECDB
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/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02017-08-07T14:35:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,734
Liabilities
$2,666
Net assets
$67,068
Revenue
$279,115
Expenses
$286,916
Net income
-$7,801
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