Civic Intelligence

Transitions for Youth

990 • Fiscal year 2024 • EIN 35-2190184

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

Organization Profile
5801 St Rt 141Gallipolis, OH 45631

(740) 446-7239

Siviq Scores

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

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$122,383

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$114,578

Down $80,001 (-41%) from 2023

Net Assets

Down

$69,365

Down $80,285 (-54%) from 2023

Liabilities

Up

$45,213

Up $284 (+0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$781,793

Down $101,058 (-11%) from 2023

Expenses

Down

$862,079

Down $92,640 (-9.7%) from 2023

Net Income

Down

-$80,286

Down $8,418 (-12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$114,578
Liabilities$45,213
Net Assets$69,365
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$781,793
Expenses$862,079
Net Income-$80,286
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$781,793
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
Rtn Earn Endowment Incm Other Fnds$149,650$69,365▼ $80,285
Accounts Receivable$81,102$59,495▼ $21,607
Land, Buildings, and Equipment, Net$51,580$40,399▼ $11,181
Cash and Non-Interest-Bearing Accounts$61,897$14,684▼ $47,213
Total Assets$194,579$114,578▼ $80,001
Liabilities
Accounts Payable and Accrued Expenses$44,929$45,213▲ $284
Total Liabilities$44,929$45,213▲ $284
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,650$69,365▼ $80,285
Total Liabilities and Net Assets / Fund Balance$194,579$114,578▼ $80,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,457$42,099$69,556
Other Land Buildings$5,876$19,019$24,895
Buildings$7,066$458$7,524
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy DavisonExec DirectorFT$122,383$122,383

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$770,313
Investment Income
$0
Other Revenue
$11,430
All Other Contributions
$50
Change in Net Assets
$-80,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,800
Salaries, Compensation, and Employee Benefits$251,279
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$122,383--$122,383
Other Salaries and Wages$62,484--$62,484
Insurance$41,881--$41,881
Other Employee Benefits$40,106--$40,106
Occupancy$18,150--$18,150
Payroll Taxes$16,306--$16,306
Depreciation Depletion$13,313--$13,313
Other Expenses$12,494--$12,494
Pension Plan Contributions$10,000--$10,000
Office Expenses$9,746--$9,746
All Other Expenses$7,706--$7,706
Fees for Services Accounting$5,075--$5,075
Travel$144--$144
Total Functional Expenses$862,079$0$0$862,079
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

Governance Explanations

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

“Officer/directors/trustees are provided copies of the completed returns”

Form 990, Part VI, Section B, Line 19

“Documentation is made available upon request”

Filing and Contact Details

Filer

Filer Name
Transitions for Youth
EIN
35-2190184
Phone
7404467239
Address
5801 ST RT 141, GALLIPOLIS, OH 45631

Signing Officer

Name
Tammy Davison
Title
Director
Phone
7404467239
Signed
2024-11-04
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
Angell Accounting LLC
Address
736 2nd Avenue, Gallipolis, OH 45631
Preparer
Kaitlin E Angell-beaver
Phone
7404468677
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404467239
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONS FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0352190184
ReturnHeader/Filer/PhoneNum07404467239
ReturnHeader/Filer/USAddress/AddressLine1Txt05801 ST RT 141
ReturnHeader/Filer/USAddress/CityNm0GALLIPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451480854
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/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAITLIN E ANGELL-BEAVER
ReturnHeader/ReturnTs02024-11-04T03:03:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,578
Liabilities
$45,213
Net assets
$69,365
Revenue
$781,793
Expenses
$862,079
Net income
-$80,286
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