Civic Intelligence

Rhizomatic Transitions Inc

990EZ • Fiscal year 2012 • EIN 33-0991929

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

PO Box 87027875187
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$125,928

No earlier filing loaded for comparison.

Net Assets

-$3,171

No earlier filing loaded for comparison.

Liabilities

$129,099

No earlier filing loaded for comparison.

Revenue

$103,430

No earlier filing loaded for comparison.

Expenses

$96,024

No earlier filing loaded for comparison.

Net Income

$7,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2012: $125,928Liabilities 2012: $129,099Net Assets 2012: -$3,1712012Assets 2014: $102,702Liabilities 2014: $109,099Net Assets 2014: -$6,3972014Assets 2015: $99,309Liabilities 2015: $1,345Net Assets 2015: $97,9642015Assets 2016: $100,421Liabilities 2016: $1,163Net Assets 2016: $99,2582016Assets 2017: $98,595Liabilities 2017: $119,311Net Assets 2017: -$20,7162017Assets 2018: $106,112Liabilities 2018: $134,956Net Assets 2018: -$28,8442018Assets 2019: $28,005Liabilities 2019: $1,066Net Assets 2019: $26,9392019Assets 2020: $50,742Liabilities 2020: $26,065Net Assets 2020: $24,6772020Assets 2021: $1,090Liabilities 2021: $25,000Net Assets 2021: -$23,9102021

Highlighted filing

2012

Assets$125,928
Liabilities$129,099
Net Assets-$3,171

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $103,430Expenses 2012: $96,024Net Income 2012: $7,4062012Revenue 2014: $104,249Expenses 2014: $106,779Net Income 2014: -$2,5302014Revenue 2015: $112,364Expenses 2015: $117,102Net Income 2015: -$4,7382015Revenue 2016: $126,417Expenses 2016: $125,122Net Income 2016: $1,2952016Revenue 2017: $99,764Expenses 2017: $109,668Net Income 2017: -$9,9042017Revenue 2018: $93,608Expenses 2018: $101,736Net Income 2018: -$8,1282018Revenue 2019: $195,280Expenses 2019: $139,496Net Income 2019: $55,7842019Revenue 2020: $75,461Expenses 2020: $77,723Net Income 2020: -$2,2622020Revenue 2021: $5,548Expenses 2021: $54,135Net Income 2021: -$48,5872021

Highlighted filing

2012

Revenue$103,430
Expenses$96,024
Net Income$7,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

rTransitions provides empowerment services for populations at-risk from chemical dependency, homelessness, illiteracy, violence and criminality.

Filing and Contact Details

Filer

EIN
33-0991929
Raw XML Appendix184 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
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IRS990EZ/CashSavingsAndInvestments/EOY037388
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brenda Streat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Siti Pearson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrew Burnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President\Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer\Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets0-37886
IRS990EZ/OtherExpensesTotal010383
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0rTransitions provides empowerment services for populations at-risk from chemical dependency, homelessness, illiteracy, violence and criminality.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization managed the care of 4 housing projects for men and women.
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 870278
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mesquite
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075187
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brenda Streat
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02149946425
IRS990EZ/TotalAssets/BOY062395
IRS990EZ/TotalAssets/EOY0125928
IRS990EZ/TotalExpenses096024
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IRS990EZ/TotalRevenue0103430
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.rtransitions.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015732
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0280206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/Total031
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IRS990ScheduleA/PublicSupportPertcentage17000.99989
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IRS990ScheduleA/PublicSupportTotal1700280206
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015732
IRS990ScheduleA/Total170/Total0280206
IRS990ScheduleA/TotalSupport0280237
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
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IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0129099
IRS990ScheduleL/LoanTable/PurposeOfLoan0Building and Cash Reserve
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Former Officer
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0129099
IRS990ScheduleO/GeneralExplanation/Explanation0Liability Insurance and Office Expenses
IRS990ScheduleO/GeneralExplanation/Explanation1Added the activity of a dis-regarded entity.
IRS990ScheduleO/GeneralExplanation/Explanation2Note Payable Due Upon Sale of Building or Change of Use and Cash Reserve Loan.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330991929
ReturnHeader/Filer/Name/BusinessNameLine10Rhizomatic Transitions Inc
ReturnHeader/Filer/NameControl0RHIZ
ReturnHeader/Filer/Phone02149946425
ReturnHeader/Filer/USAddress/AddressLine10PO Box 870278
ReturnHeader/Filer/USAddress/City0Mesquite
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075187
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Brenda Streat
ReturnHeader/Officer/Phone02149946425
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darrell Harris CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 870278
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesquite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075187
ReturnHeader/Preparer/Name0Darrell Harris
ReturnHeader/Preparer/Phone09722262532
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T14:29:36-07:00

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