Civic Intelligence

Transitions Inc.

990 • Fiscal year 2019 • EIN 31-0985075

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

PO Box 156Zanesville, OH 43701

(740) 454-3213

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,647

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$161,935

Up $5,883 (+3.8%) from 2018

Net Assets

Up

$160,328

Up $8,463 (+5.6%) from 2018

Liabilities

Down

$1,607

Down $2,580 (-62%) from 2018

Revenue

Down

$351,186

Down $22,055 (-5.9%) from 2018

Expenses

Down

$342,726

Down $9,025 (-2.6%) from 2018

Net Income

Down

$8,460

Down $13,030 (-61%) from 2018

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

2019

Assets$161,935
Liabilities$1,607
Net Assets$160,328

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

2019

Revenue$351,186
Expenses$342,726
Net Income$8,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$353,847
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, inc. Mission is to successfully intervene in the cycle of family violence, child abuse, and sexual abuse by providing a "safe harbor", personal advocacy, legal advocacy and other related assistance to victims and their families.domestic violence is a pattern of abusive behavior and threatening actions used to exert power and control over an intimate partner or spouse. Domestic violence includes physical and sexual abuse, verbal threats and intimidation, stalking, emotional and psychological abuse, and financial control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$80,000-
Land, Buildings, and Equipment, Net$45,316$41,410▼ $3,906
Cash and Non-Interest-Bearing Accounts$110,340$40,129▼ $70,211
Total Assets$156,052$161,935▲ $5,883
Other Assets Total$396$396→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,187$1,607▼ $2,580
Total Liabilities$4,187$1,607▼ $2,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,865$160,328▲ $8,463
Total Net Assets Fund Balance$151,865$160,328▲ $8,463
Total Liabilities and Net Assets / Fund Balance$156,052$161,935▲ $5,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,054$100,612$138,666
Equipment$356$24,720$25,076
Land$3,000-$3,000
Other Land Buildings$0$1,669$1,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mitzi ShookEd - Through 12.31FT$46,647$46,647

Board Members and Trustees

NameTitle
Katrina Trina VandegriffPresident
Courtney HuffmanBoard Member
Dr Mike BullockBoard Member
Katie YoungBoard Member
Shana Peterson-smithBoard Member
Pam PageExecutive Director
Bridget TetakSecretary
Sue LoaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,771
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$24,391
All Other Contributions
$25,573
Change in Net Assets
$8,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,406
Other Expenses$57,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,920$44,307-$177,227
Current Officers, Directors, Trustees, and Key Employees$34,985$11,662-$46,647
Other Employee Benefits$26,116$8,706-$34,822
Occupancy$20,155$6,719-$26,874
Payroll Taxes$20,033$6,677-$26,710
Insurance$1,952$4,182-$6,134
Fees for Services Accounting-$6,000-$6,000
Depreciation Depletion$2,929$976-$3,905
Travel$2,189$730-$2,919
Conferences and Meetings-$300-$300
Office Expenses$181$61-$242
Other Expenses$2,714$25-$25
Total Functional Expenses$250,254$92,472$0$342,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,395
Fundraising Direct Expenses$2,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$17,116$17,116$2,661$14,455
Dualing Piano$1,500$1,500-$1,500
Total Events$21,395$21,395$2,661$18,734
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review of the form 990 from board members. The board members receive a copy of the form at the following board meeting.

Form 990, Part VI, Section C, Line 18

The organization does not provide the documents to the public.

Form 990, Part VI, Section C, Line 19

The organization does not provide the documents to the public.

Filing and Contact Details

Filer

Filer Name
Transitions Inc
EIN
31-0985075
Phone
7404543213
Address
PO BOX 156, ZANESVILLE, OH 43701

Signing Officer

Name
Mitzi M Shook
Title
Executive Director
Phone
7404543213
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Page
Formed
1979
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
905 ZANE STREET 2ND FLOOR, ZANESVILLE, OH 43701
Preparer
M Katherine Brown CPA
Phone
7404543198
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 3.

Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411156
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01631745
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352189
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631745
IRS990ScheduleA/TotalSupportAmt01637447
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt038054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025076
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUALING PIANO
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02779
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02661
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW OF THE FORM 990 FROM BOARD MEMBERS. THE BOARD MEMBERS RECEIVE A COPY OF THE FORM AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE THE DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PROVIDE THE DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0156052
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326771
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250254
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04187
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IRS990/TotalLiabilitiesGrp/BOYAmt04187
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151865
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250254
IRS990/TotalReportableCompFromOrgAmt046647
IRS990/TotalRevenueGrp/ExclusionAmt018758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0730
IRS990/TravelGrp/ProgramServicesAmt02189
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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ReturnHeader/FilingSecurityInformation/IPTm005:57:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124

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