Civic Intelligence

Transitions for Youth

990 • Fiscal year 2016 • EIN 35-2190184

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profile
5801 St Rt 141Gallipolis, OH 45631

(740) 446-8677

Siviq Scores

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

Liabilities / Assets

98th percentile

3.27x

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

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

98th percentile

$98,202

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$28,878

No earlier filing loaded for comparison.

Net Assets

-$65,457

No earlier filing loaded for comparison.

Liabilities

$94,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

$464,188

No earlier filing loaded for comparison.

Expenses

$471,405

No earlier filing loaded for comparison.

Net Income

-$7,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2016: $28,878Liabilities 2016: $94,335Net Assets 2016: -$65,4572016Assets 2017: $28,809Liabilities 2017: $71,311Net Assets 2017: -$42,5022017Assets 2020: $227,651Liabilities 2020: $49,601Net Assets 2020: $178,0502020Assets 2021: $216,601Liabilities 2021: $70,623Net Assets 2021: $145,9782021Assets 2022: $261,208Liabilities 2022: $39,690Net Assets 2022: $221,5182022Assets 2023: $194,579Liabilities 2023: $44,929Net Assets 2023: $149,6502023Assets 2024: $114,578Liabilities 2024: $45,213Net Assets 2024: $69,3652024Assets 2025: $149,841Liabilities 2025: $44,876Net Assets 2025: $104,9652025

Highlighted filing

2016

Assets$28,878
Liabilities$94,335
Net Assets-$65,457
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $464,188Expenses 2016: $471,405Net Income 2016: -$7,2172016Revenue 2017: $601,472Expenses 2017: $578,517Net Income 2017: $22,9552017Revenue 2020: $1,028,394Expenses 2020: $1,034,301Net Income 2020: -$5,9072020Revenue 2021: $929,601Expenses 2021: $961,673Net Income 2021: -$32,0722021Revenue 2022: $969,061Expenses 2022: $1,027,915Net Income 2022: -$58,8542022Revenue 2023: $882,851Expenses 2023: $954,719Net Income 2023: -$71,8682023Revenue 2024: $781,793Expenses 2024: $862,079Net Income 2024: -$80,2862024Revenue 2025: $697,366Expenses 2025: $739,215Net Income 2025: -$41,8492025

Highlighted filing

2016

Revenue$464,188
Expenses$471,405
Net Income-$7,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$464,188
Mission and Program Overview

Mission

To provide foster care placement for children. Also to provide support in medical, vision, dental, therapy, supplies, activities, clothing and transportation

Providing foster care placement for children. Also provide medical, vision, dental, therapy, supplies for school, activities, basic hygiene, clothing and transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,030$22,822▲ $5,792
Loans From Officers Directors-$15,000-
Land, Buildings, and Equipment, Net$19,690$4,406▼ $15,284
Cash and Non-Interest-Bearing Accounts$-96$1,650▲ $1,746
Rtn Earn Endowment Incm Other Fnds$-58,241$-65,457▼ $7,216
Total Assets$36,624$28,878▼ $7,746
Liabilities
Accounts Payable and Accrued Expenses$60,824$61,135▲ $311
Mortgage Notes Payable Secured by Investment Property$34,041$18,200▼ $15,841
Total Liabilities$94,865$94,335▼ $530
Net Assets / Fund Balance
Total Net Assets Fund Balance$-58,241$-65,457▼ $7,216
Total Liabilities and Net Assets / Fund Balance$36,624$28,878▼ $7,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,385$39,452$43,837
Equipment$21$9,917$9,938
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy DavisonExec DirectorFT$98,202$98,202

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$464,188
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,497
Salaries, Compensation, and Employee Benefits$156,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,202--$98,202
Other Salaries and Wages$35,434--$35,434
Occupancy$22,150--$22,150
Depreciation Depletion-$15,285-$15,285
Payroll Taxes$11,408--$11,408
Insurance-$9,931-$9,931
Other Employee Benefits-$8,962-$8,962
All Other Expenses$7,932--$7,932
Other Expenses$7,915--$7,915
Office Expenses-$4,234-$4,234
Interest-$3,116-$3,116
Pension Plan Contributions-$2,902-$2,902
Fees for Services Accounting-$2,855-$2,855
Advertising-$788-$788
Travel$490--$490
Total Functional Expenses$423,332$48,073$0$471,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director provides the board a copy of the 990 and the board reviews it.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Transitions for Youth
EIN
35-2190184
Address
5801 ST RT 141, GALLIPOLIS, OH 45631

Signing Officer

Name
Tammy Davison
Title
Officer
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Davison
Formed
2002
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Laq Inc
Address
736 SECOND AVENUE, GALLIPOLIS, OH 45631
Preparer
Jeff Steele
Phone
7404468677
Raw XML Appendix346 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.

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IRS990/TotalLiabilitiesEOYAmt094335
IRS990/TotalLiabilitiesGrp/BOYAmt094865
IRS990/TotalLiabilitiesGrp/EOYAmt094335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65457
IRS990/TotalProgramServiceExpensesAmt0423332
IRS990/TotalProgramServiceRevenueAmt0464188
IRS990/TotalReportableCompFromOrgAmt098202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028878
IRS990/TravelGrp/ProgramServicesAmt0490
IRS990/TravelGrp/TotalAmt0490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05801 ST RT 141
IRS990/USAddress/CityNm0GALLIPOLIS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045631
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONS FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0352190184
ReturnHeader/Filer/USAddress/AddressLine1Txt05801 ST RT 141
ReturnHeader/Filer/USAddress/CityNm0GALLIPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAQ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF STEELE
ReturnHeader/ReturnTs02016-11-09T03:20:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,878
Liabilities
$94,335
Net assets
-$65,457
Revenue
$464,188
Expenses
$471,405
Net income
-$7,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.70$0.74$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.78$0.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.88$0.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.97$1.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.93$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.03$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.07$0.46$0.47$0.01