Civic Intelligence

Transitions for Youth

990 • Fiscal year 2020 • EIN 35-2190184

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,702

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$227,651

Up $198,842 (+690%) from 2017

Net Assets

Up

$178,050

Up $220,552 (+519%) from 2017

Liabilities

Down

$49,601

Down $21,710 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$1,028,394

Up $426,922 (+71%) from 2017

Expenses

Up

$1,034,301

Up $455,784 (+79%) from 2017

Net Income

Down

-$5,907

Down $28,862 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$227,651
Liabilities$49,601
Net Assets$178,050
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$1,028,394
Expenses$1,034,301
Net Income-$5,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,028,394
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$86,579$180,881▲ $94,302
Rtn Earn Endowment Incm Other Fnds$183,957$178,050▼ $5,907
Cash and Non-Interest-Bearing Accounts$63,584$38,658▼ $24,926
Land, Buildings, and Equipment, Net$38,266$8,112▼ $30,154
Total Assets$188,429$227,651▲ $39,222
Liabilities
Accounts Payable and Accrued Expenses$4,472$49,601▲ $45,129
Total Liabilities$4,472$49,601▲ $45,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,957$178,050▼ $5,907
Total Liabilities and Net Assets / Fund Balance$188,429$227,651▲ $39,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,326$54,704$58,030
Other Land Buildings$4,786$1,744$6,530
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy DavisonExec DirectorFT$53,702$53,702

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,025,755
Investment Income
$0
Other Revenue
$2,639
Change in Net Assets
$-5,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,487
Salaries, Compensation, and Employee Benefits$285,314
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$147,536-$147,536
Pension Plan Contributions-$100,000-$100,000
Occupancy$26,981--$26,981
Other Employee Benefits-$25,069-$25,069
Payroll Taxes-$12,709-$12,709
Insurance---$9,703
Office Expenses-$8,344-$8,344
Depreciation Depletion$8,112--$8,112
Fees for Services Accounting$7,900--$7,900
Other Expenses$5,383--$5,383
All Other Expenses$3,711--$3,711
Travel$785--$785
Grants to Domestic Individuals$500--$500
Total Functional Expenses$730,940$293,658$0$1,034,301
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
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 35% controlled entity
No
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
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
2020-11-13
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 2nd Avenue, Gallipolis, OH 45631
Preparer
Debra L Jeffries
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“NO CHANGE”

Raw XML Appendix336 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/OtherExpensesGrp/Desc3TRAINING / SUPPLIES /
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCB7F31111EA0B6999CE9C07056BD07870CC94FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCB7F31111EA0B6999CE9C07056BD07870CC94FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.58.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:11:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angell Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gallipolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Jeffries
ReturnHeader/ReturnTs02020-11-13T07:04:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,651
Liabilities
$49,601
Net assets
$178,050
Revenue
$1,028,394
Expenses
$1,034,301
Net income
-$5,907
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