Civic Intelligence

Transitions Inc.

990 • Fiscal year 2018 • EIN 31-0985075

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$156,052

Up $21,766 (+16%) from 2017

Net Assets

Up

$151,865

Up $21,486 (+16%) from 2017

Liabilities

Up

$4,187

Up $280 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$373,241

Down $41,219 (-9.9%) from 2017

Expenses

Up

$351,751

Up $601 (+0.2%) from 2017

Net Income

Down

$21,490

Down $41,820 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$156,052
Liabilities$4,187
Net Assets$151,865
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$373,241
Expenses$351,751
Net Income$21,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$375,819
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$87,378$110,340▲ $22,962
Land, Buildings, and Equipment, Net$46,512$45,316▼ $1,196
Total Assets$134,286$156,052▲ $21,766
Other Assets Total$396$396→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,907$4,187▲ $280
Total Liabilities$3,907$4,187▲ $280
Net Assets / Fund Balance
Unrestricted Net Assets$130,379$151,865▲ $21,486
Total Net Assets Fund Balance$130,379$151,865▲ $21,486
Total Liabilities and Net Assets / Fund Balance$134,286$156,052▲ $21,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,833$81,143$122,976
Equipment$483$21,016$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
Katie YoungSecretary
Patty NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,189
Program Service Revenue
$8,373
Investment Income
$39
Other Revenue
$12,640
All Other Contributions
$48,542
Change in Net Assets
$21,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,758
Other Expenses$70,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,806$16,782-$170,588
Current Officers, Directors, Trustees, and Key Employees$13,076$39,226-$52,302
Occupancy$31,086$7,771-$38,857
Payroll Taxes$22,107$7,369-$29,476
Other Employee Benefits$21,294$7,098-$28,392
Fees for Services Other$9,609$1,087-$10,696
Fees for Services Accounting$45$6,000-$6,045
Insurance$4,084$1,771-$5,855
Conferences and Meetings$2,102--$2,102
Depreciation Depletion$1,198--$1,198
Advertising$526$175-$701
Office Expenses$123$545-$668
Other Expenses$25$367-$25
Total Functional Expenses$263,560$88,191$0$351,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,218
Fundraising Direct Expenses$2,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$15,218$15,218$2,578$12,640
Total Events$15,218$15,218$2,578$12,640
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
2019-02-20

Organization Details

Principal Officer
Mitzi M Shook
Formed
1979
Voting Board Members
8
Independent Board Members
8
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 -4”

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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 -4
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134286
IRS990/TotalAssetsEOYAmt0156052
IRS990/TotalAssetsGrp/BOYAmt0134286
IRS990/TotalAssetsGrp/EOYAmt0156052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352189
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03907
IRS990/TotalLiabilitiesEOYAmt04187
IRS990/TotalLiabilitiesGrp/BOYAmt03907
IRS990/TotalLiabilitiesGrp/EOYAmt04187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151865
IRS990/TotalOtherProgSrvcExpenseAmt0263560
IRS990/TotalProgramServiceExpensesAmt0263560
IRS990/TotalProgramServiceRevenueAmt08373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151865
IRS990/USAddress/AddressLine1Txt0P O BOX 156
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZI M SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404543213
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/AtSubmissionCreationDeviceId097AF3A7ACEA969BC21EC3F586866D4B1D79EFA12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097AF3A7ACEA969BC21EC3F586866D4B1D79EFA12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.11.75.118
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:39
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02019-05-15T15:46:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,052
Liabilities
$4,187
Net assets
$151,865
Revenue
$373,241
Expenses
$351,751
Net income
$21,490
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