Civic Intelligence

Rhizomatic Transitions Inc

990EZ • Fiscal year 2015 • EIN 33-0991929

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization Profilewww.rtransitions.org
PO Box 870278Mesquite, TX 75187

(214) 994-6425

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$99,309

Down $3,393 (-3.3%) from 2014

Net Assets

Up

$97,964

Up $104,361 (+1631%) from 2014

Liabilities

Down

$1,345

Down $107,754 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$112,364

Up $8,115 (+7.8%) from 2014

Expenses

Up

$117,102

Up $10,323 (+9.7%) from 2014

Net Income

Down

-$4,738

Down $2,208 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$99,309
Liabilities$1,345
Net Assets$97,964
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$112,364
Expenses$117,102
Net Income-$4,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$112,364
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The organization provided transitional housing services to both men and women struggling with chemical addiction. The organization managed over 20 revolving beds throughout 2015$4,926$112,173
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda StreatPresident\Executive DirectorFT$10,100-$10,100
Darrell HarrisTreasurer\Secretary-$0--
Victoria SanchezDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rhizomatic Transitions Inc
EIN
33-0991929
Phone
2149946425
Address
PO Box 870278, Mesquite, TX 75187

Signing Officer

Name
Brenda Streat
Title
Executive Director
Phone
2149946425
Signed
2016-05-20
Discuss with paid preparer
Yes

Preparer

Firm
MicroBooks Management
Address
PO Box 870278, Mesquite, TX 75187
Preparer
Darrell Harris
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;14101|Travel and Transportation;3524|Insurance;3294|Other;592^Total;21511^”

Form 990-EZ, Part I, Line 20

“Loan changed to Permanently Restricted Net Asset”

Form 990-EZ, Part II, Line 26

“Payroll taxes”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Brenda Streat
IRS990EZ/BooksInCareOfDetail/PhoneNum02149946425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08422 Cadenza Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105363
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02401
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt099309
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04926
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112364
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt080626
IRS990EZ/LandAndBuildingsGrp/EOYAmt076669
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097964
IRS990EZ/OccupancyRentUtltsAndMaintAmt074369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Streat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darrell Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Victoria Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President\Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer\Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0109099
IRS990EZ/OtherExpensesTotalAmt021511
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0rTransitions provides empowerment services for populations at-risk from chemical dependency, homelessness, illiteracy, violence and criminality.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided transitional housing services to both men and women struggling with chemical addiction. The organization managed over 20 revolving beds throughout 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112173
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013895
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01345
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117102
IRS990EZ/TotalProgramServiceExpensesAmt0112173
IRS990EZ/TotalRevenueAmt0112364
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rtransitions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99993
IRS990ScheduleA/PublicSupportPY170Pct00.99992
IRS990ScheduleA/PublicSupportTotal170Amt0483312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483312
IRS990ScheduleA/TotalSupportAmt0483346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;14101|Travel and Transportation;3524|Insurance;3294|Other;592^Total;21511^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan changed to Permanently Restricted Net Asset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed Extension
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Streat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02149946425
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rhizomatic Transitions Inc
ReturnHeader/Filer/BusinessNameControlTxt0RHIZ
ReturnHeader/Filer/EIN0330991929
ReturnHeader/Filer/PhoneNum02149946425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 870278
ReturnHeader/Filer/USAddress/CityNm0Mesquite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MicroBooks Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 870278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075187
ReturnHeader/PreparerPersonGrp/PhoneNum02148834382
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-23T09:37:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,309
Liabilities
$1,345
Net assets
$97,964
Revenue
$112,364
Expenses
$117,102
Net income
-$4,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.24$0.06$0.54$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$0.75$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.95$1.39$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.35$0.29$0.94$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.19$0.21$1.00$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.26$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.12$1.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.09$0.06$1.04$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.29$0.03$1.03$0.96$0.07