Civic Intelligence

Rhizomatic Transitions Inc

990EZ • Fiscal year 2018 • EIN 33-0991929

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

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

96th percentile

1.27x

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

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

Liabilities / Revenue

97th percentile

1.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$106,112

Up $7,517 (+7.6%) from 2017

Net Assets

Down

-$28,844

Down $8,128 (-39%) from 2017

Liabilities

Up

$134,956

Up $15,645 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Down

$93,608

Down $6,156 (-6.2%) from 2017

Expenses

Down

$101,736

Down $7,932 (-7.2%) from 2017

Net Income

Up

-$8,128

Up $1,776 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$106,112
Liabilities$134,956
Net Assets-$28,844
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$93,608
Expenses$101,736
Net Income-$8,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.0
Gross Receipts
$93,608
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\subsidize housing services to both men and women struggling with chemical addictions and other disadvantages. The organization managed over 20 revolving beds throughout 2018$0$96,826
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda StreatPresident\Executive DirectorFT$18,000-$18,000
Darrell HarrisTreasurer\Secretary-$0--
Keith OwensDirector-$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
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Darrell Harris CPA PC
Address
PO Box 800851, Dallas, TX 75380
Preparer
Darrell Harris CPA
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;7619|Transportation;2900|Meals and Entertainment;94|Telephone;862|Insurance;3152|Other;415^Total;15042^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Taxes;1070|Secured Notes Payable;133886^Total;134956^”

Raw XML Appendix186 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/PhoneNum09722262532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06060 N Central Expressway
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021760
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8128
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
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/PersonNm2Keith Owens
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015042
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/ProgramServiceRevenueAmt05396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided transitional\subsidize housing services to both men and women struggling with chemical addictions and other disadvantages. The organization managed over 20 revolving beds throughout 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096826
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt019377
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134956
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101736
IRS990EZ/TotalProgramServiceExpensesAmt096826
IRS990EZ/TotalRevenueAmt093608
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rtransitions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99999
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IRS990ScheduleA/PublicSupportTotal170Amt0496689
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088208
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496689
IRS990ScheduleA/TotalSupportAmt0496694
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0118150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase Real Estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Repairs and Maintenance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0118150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Darrell Harris
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Darrell Harris
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0133886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;7619|Transportation;2900|Meals and Entertainment;94|Telephone;862|Insurance;3152|Other;415^Total;15042^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Payroll Taxes;1070|Secured Notes Payable;133886^Total;134956^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed an extension
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Streat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02149946425
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/PreparerUSAddress/AddressLine1Txt0PO Box 800851
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075380
ReturnHeader/PreparerPersonGrp/PhoneNum02148834382
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Harris CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-03T12:51:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,112
Liabilities
$134,956
Net assets
-$28,844
Revenue
$93,608
Expenses
$101,736
Net income
-$8,128
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