Civic Intelligence

Transitions for Youth

990 • Fiscal year 2017 • EIN 35-2190184

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

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

2.48x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$102,861

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$28,809

Down $69 (-0.2%) from 2016

Net Assets

Up

-$42,502

Up $22,955 (+35%) from 2016

Liabilities

Down

$71,311

Down $23,024 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$601,472

Up $137,284 (+30%) from 2016

Expenses

Up

$578,517

Up $107,112 (+23%) from 2016

Net Income

Up

$22,955

Up $30,172 (+418%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$28,809
Liabilities$71,311
Net Assets-$42,502
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$601,472
Expenses$578,517
Net Income$22,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$601,472
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$22,822$25,360▲ $2,538
Loans From Officers Directors$15,000--
Land, Buildings, and Equipment, Net$4,406$2,610▼ $1,796
Cash and Non-Interest-Bearing Accounts$1,650$839▼ $811
Rtn Earn Endowment Incm Other Fnds$-65,457$-42,502▲ $22,955
Total Assets$28,878$28,809▼ $69
Liabilities
Accounts Payable and Accrued Expenses$61,135$52,811▼ $8,324
Mortgage Notes Payable Secured by Investment Property$18,200$18,500▲ $300
Total Liabilities$94,335$71,311▼ $23,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$-65,457$-42,502▲ $22,955
Total Liabilities and Net Assets / Fund Balance$28,878$28,809▼ $69

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,610$41,227$43,837
Equipment-$9,938$9,938
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy DavisonExec DirectorFT$102,861$102,861

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,472
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,847
Salaries, Compensation, and Employee Benefits$166,670
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-$102,861-$102,861
Other Salaries and Wages$38,766--$38,766
Occupancy$18,556--$18,556
All Other Expenses$16,781--$16,781
Payroll Taxes$2,966$7,869-$10,835
Other Employee Benefits-$9,883-$9,883
Other Expenses$8,061--$8,061
Insurance-$7,909-$7,909
Office Expenses-$5,239-$5,239
Fees for Services Accounting-$4,950-$4,950
Pension Plan Contributions-$4,325-$4,325
Depreciation Depletion-$1,796-$1,796
Interest-$1,439-$1,439
Advertising-$977-$977
Fees for Services Other-$50-$50
Total Functional Expenses$431,219$147,298$0$578,517
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
Exec Director
Signed
2018-01-10
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
2

Preparer

Firm
Angell Accounting LLC
Address
736 SECOND AVENUE, GALLIPOLIS, OH 45631
Preparer
Jeff Steele
Phone
7404468677
Raw XML Appendix350 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/TotalProgramServiceRevenueAmt0601472
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONS FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0352190184
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ReturnHeader/FilingSecurityInformation/IPTm018:01:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
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ReturnHeader/ReturnTs02018-01-10T01:01:19-00:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,809
Liabilities
$71,311
Net assets
-$42,502
Revenue
$601,472
Expenses
$578,517
Net income
$22,955
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