Civic Intelligence

Rhizomatic Transitions Inc

990EZ • Fiscal year 2016 • EIN 33-0991929

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 24, 2017

Organization Profilewww.rtransitions.org
PO Box 800851Dallas, TX 75380

(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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,621

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$100,421

Up $1,112 (+1.1%) from 2015

Net Assets

Up

$99,258

Up $1,294 (+1.3%) from 2015

Liabilities

Down

$1,163

Down $182 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$126,417

Up $14,053 (+13%) from 2015

Expenses

Up

$125,122

Up $8,020 (+6.8%) from 2015

Net Income

Up

$1,295

Up $6,033 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$100,421
Liabilities$1,163
Net Assets$99,258
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$126,417
Expenses$125,122
Net Income$1,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 24, 2017
Return Version
2016v3.0
Gross Receipts
$126,417
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 2016$3,554$115,235
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda StreatPresident\Executive DirectorFT$16,500$3,121$19,621
Darrell HarrisTreasurer\Secretary-$0--
Andrew BurnettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhizomatic Transitions Inc
EIN
33-0991929
Phone
2149946425
Address
PO Box 800851, Dallas, TX 75380

Signing Officer

Name
Brenda Streat
Title
Executive Director
Phone
2149946425
Signed
2017-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Darrell Harris CPA PC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Darrell Harris
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Food, Household Supplies, Toiletries, and job clothing”

Form 990-EZ, Part I, Line 16

“Description;Amount^Liability Insurance;4695|Transportation;2183|Office Expenses;8909^Total;15787^”

Form 990-EZ, Part I, Line 20

“rounding”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Taxes;1163^Total;1163^”

Raw XML Appendix180 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/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Professional Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum09722262532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06060 N Central Expressway
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Streat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darrell Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Burnett
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/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt015787
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/ProgramServiceRevenueAmt08444
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 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03554
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt020884
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01163
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0126417
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rtransitions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521430
IRS990ScheduleA/TotalSupportAmt0521449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food, Household Supplies, Toiletries, and job clothing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Liability Insurance;4695|Transportation;2183|Office Expenses;8909^Total;15787^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Taxes;1163^Total;1163^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed Extension
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Streat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02149946425
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rhizomatic Transitions Inc
ReturnHeader/Filer/BusinessNameControlTxt0RHIZ
ReturnHeader/Filer/EIN0330991929
ReturnHeader/Filer/PhoneNum02149946425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 800851
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.137.233.178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell Harris CPA PC
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine2Txt0Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 N Central Expressway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02148834382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-24T15:05:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,421
Liabilities
$1,163
Net assets
$99,258
Revenue
$126,417
Expenses
$125,122
Net income
$1,295
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