Civic Intelligence

Rhizomatic Transitions Inc

990EZ • Fiscal year 2021 • EIN 33-0991929

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

(214) 883-4382

Siviq Scores

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

Liabilities / Assets

99th percentile

22.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-876%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,375

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,090

Down $49,652 (-98%) from 2020

Net Assets

Down

-$23,910

Down $48,587 (-197%) from 2020

Liabilities

Down

$25,000

Down $1,065 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$5,548

Down $69,913 (-93%) from 2020

Expenses

Down

$54,135

Down $23,588 (-30%) from 2020

Net Income

Down

-$48,587

Down $46,325 (-2048%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,090
Liabilities$25,000
Net Assets-$23,910
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$5,548
Expenses$54,135
Net Income-$48,587
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$5,548
Mission and Program Overview

Mission

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

Transitions 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 made repairs to the housing facility. Major repairs included replaced floor materials, opened floor plan, updated bathrooms, and painted.$0$53,282
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell HarrisTreasurer\Secretary-$2,375-$2,375
Brenda StreatPresident\Executive DirectorFT$1,125-$1,125
Andrew BurnettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhizomatic Transitions Inc
EIN
33-0991929
Phone
2148834382
Address
PO Box 800851, Dallas, TX 75380

Signing Officer

Name
Darrell Harris
Title
Treasurer
Phone
2149946425
Signed
2022-05-17
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^Office Expenses;708|Travel;16^Total;724^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Notes Payable;25000^Total;25000^”

Raw XML Appendix171 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/BenefitsPaidToOrForMembersAmt00
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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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05547
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-48587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0301
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05548
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23910
IRS990EZ/OccupancyRentUtltsAndMaintAmt049342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12375
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/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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0724
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Transitions provides empowerment services for populations at-risk from chemical dependency, homelessness, illiteracy, violence and criminality.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided transitional\subsidize housing services to both men and women struggling with chemical addictions and other disadvantages. The organization made repairs to the housing facility. Major repairs included replaced floor materials, opened floor plan, updated bathrooms, and painted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053282
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03768
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054135
IRS990EZ/TotalProgramServiceExpensesAmt053282
IRS990EZ/TotalRevenueAmt05548
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rtransitions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct00.99998
IRS990ScheduleA/PublicSupportTotal170Amt0376375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376375
IRS990ScheduleA/TotalSupportAmt0376383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Expenses;708|Travel;16^Total;724^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Notes Payable;25000^Total;25000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0File a late extension
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02149946425
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHIZOMATIC TRANSITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0RHIZ
ReturnHeader/Filer/EIN0330991929
ReturnHeader/Filer/PhoneNum02148834382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 800851
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Harris CPA
ReturnHeader/ReturnTs02022-09-20T12:23:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090
Liabilities
$25,000
Net assets
-$23,910
Revenue
$5,548
Expenses
$54,135
Net income
-$48,587
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