Civic Intelligence

Transitions Inc.

990 • Fiscal year 2017 • EIN 31-0985075

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$134,286

Up $64,552 (+93%) from 2016

Net Assets

Up

$130,379

Up $63,311 (+94%) from 2016

Liabilities

Up

$3,907

Up $1,241 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$414,460

Up $135,345 (+48%) from 2016

Expenses

Up

$351,150

Up $64,234 (+22%) from 2016

Net Income

Up

$63,310

Up $71,111 (+912%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$134,286
Liabilities$3,907
Net Assets$130,379
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$414,460
Expenses$351,150
Net Income$63,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$414,460
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
Cash and Non-Interest-Bearing Accounts$21,483$87,378▲ $65,895
Land, Buildings, and Equipment, Net$47,855$46,512▼ $1,343
Total Assets$69,734$134,286▲ $64,552
Other Assets Total$396$396→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,666$3,907▲ $1,241
Total Liabilities$2,666$3,907▲ $1,241
Net Assets / Fund Balance
Unrestricted Net Assets$67,068$130,379▲ $63,311
Total Net Assets Fund Balance$67,068$130,379▲ $63,311
Total Liabilities and Net Assets / Fund Balance$69,734$134,286▲ $64,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,815$80,161$122,976
Equipment$697$20,802$21,499
Other Land Buildings-$20,936$20,936
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Trina VandegriffBoard Presid
Shanna PetersonSecretary
Chris BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,156
Program Service Revenue
$3,271
Investment Income
$33
Other Revenue
$0
All Other Contributions
$2,399
Change in Net Assets
$63,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,765
Other Expenses$76,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,201$9,642-$192,843
Occupancy$41,215$10,303-$51,518
Current Officers, Directors, Trustees, and Key Employees$18,500$18,500-$37,000
Payroll Taxes$21,199$1,843-$23,042
Other Employee Benefits$18,048$1,569-$19,617
Fees for Services Accounting-$6,000-$6,000
Insurance$4,150$1,038-$5,188
Pension Plan Contributions$1,843$420-$2,263
Office Expenses$330$1,322-$1,652
Depreciation Depletion$1,343--$1,343
Conferences and Meetings$1,339--$1,339
Other Expenses$134$535-$669
Advertising-$150-$150
Total Functional Expenses$299,435$51,715$0$351,150
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
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
2018-04-24

Organization Details

Principal Officer
Mitzi M Shook
Formed
1979
Voting Board Members
7
Independent Board Members
7
Employees
15

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 77 -76 total 1”

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03907
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSITIONS' 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt02399
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MITZI M SHOOK
IRS990/BooksInCareOfDetail/PhoneNum07404543213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 156
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021483
IRS990/CashNonInterestBearingGrp/EOYAmt087378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01339
IRS990/ConferencesMeetingsGrp/TotalAmt01339
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411156
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt076385
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03271
IRS990/CYRevenuesLessExpensesAmt063310
IRS990/CYSalariesCompEmpBnftPaidAmt0274765
IRS990/CYTotalExpensesAmt0351150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414460
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01343
IRS990/DepreciationDepletionGrp/TotalAmt01343
IRS990/Desc0SHELTER FOR BATTERED/ABUSED WOMEN AND THEIR CHILDREN AND RELATED SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TRINA VANDEGRIFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0408757
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01038
IRS990/InsuranceGrp/ProgramServicesAmt04150
IRS990/InsuranceGrp/TotalAmt05188
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046512
IRS990/LandBldgEquipCostOrOtherBssAmt0168411
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITIONS' 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067068
IRS990/NetAssetsOrFundBalancesEOYAmt0130379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010303
IRS990/OccupancyGrp/ProgramServicesAmt041215
IRS990/OccupancyGrp/TotalAmt051518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0330
IRS990/OfficeExpensesGrp/TotalAmt01652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396
IRS990/OtherAssetsTotalGrp/EOYAmt0396
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019617
IRS990/OtherExpensesGrp/Desc0ASSISTANCE FOR REISDENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1535
IRS990/OtherExpensesGrp/ProgramServicesAmt06562
IRS990/OtherExpensesGrp/ProgramServicesAmt11571
IRS990/OtherExpensesGrp/ProgramServicesAmt2134
IRS990/OtherExpensesGrp/TotalAmt06562
IRS990/OtherExpensesGrp/TotalAmt11964
IRS990/OtherExpensesGrp/TotalAmt2669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192843
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01843
IRS990/PayrollTaxesGrp/ProgramServicesAmt021199
IRS990/PayrollTaxesGrp/TotalAmt023042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01843
IRS990/PensionPlanContributionsGrp/TotalAmt02263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITZI M SHOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03271
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER FOR BATTERED/ABUSED WOMEN AND THEIR CHILDREN AND RELATED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0299435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt044281
IRS990/PYOtherRevenueAmt03980
IRS990/PYRevenuesLessExpensesAmt0-7801
IRS990/PYSalariesCompEmpBnftPaidAmt0242635
IRS990/PYTotalExpensesAmt0286916
IRS990/PYTotalRevenueAmt0279115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01392914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392914
IRS990ScheduleA/TotalSupportAmt01392961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021499
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 77 -76 TOTAL 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
IRS990/TotalAssetsBOYAmt069734
IRS990/TotalAssetsEOYAmt0134286
IRS990/TotalAssetsGrp/BOYAmt069734
IRS990/TotalAssetsGrp/EOYAmt0134286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411156
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02666
IRS990/TotalLiabilitiesEOYAmt03907
IRS990/TotalLiabilitiesGrp/BOYAmt02666
IRS990/TotalLiabilitiesGrp/EOYAmt03907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130379
IRS990/TotalOtherProgSrvcExpenseAmt0299435
IRS990/TotalProgramServiceExpensesAmt0299435
IRS990/TotalProgramServiceRevenueAmt03271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130379
IRS990/USAddress/AddressLine1Txt0P O BOX 156
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZI M SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404543213
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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
ReturnHeader/Filer/USAddress/ZIPCd043702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0169341220F48209359860DB82F2D64A7E4AAECDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0169341220F48209359860DB82F2D64A7E4AAECDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.11.83.228
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:44
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02018-05-03T14:32:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,286
Liabilities
$3,907
Net assets
$130,379
Revenue
$414,460
Expenses
$351,150
Net income
$63,310
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