Civic Intelligence

Transitions Nfp

EIN 36-3153563 • 501(c)3 • Rock Island, IL

View Organization Page

Profile

See page 1, part i, number 1

805 19th StreetRock Island, IL 61201

www.transrehab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-3.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,628,490

Up $474,785 (+15%) from 2023

Liabilities

Up

$1,183,837

Up $165,995 (+16%) from 2023

Net Assets

Up

$2,444,653

Up $308,790 (+14%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$6,705,475

Up $347,107 (+5.5%) from 2023

Expenses

Up

$6,414,335

Up $614,165 (+11%) from 2023

Net Income

Down

$291,140

Down $267,058 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,333,206Liabilities 2010: $843,556Net Assets 2010: $489,6502010Assets 2011: $1,381,953Liabilities 2011: $902,665Net Assets 2011: $479,2882011Assets 2012: $1,525,701Liabilities 2012: $1,047,922Net Assets 2012: $477,7792012Assets 2013: $1,476,458Liabilities 2013: $1,084,462Net Assets 2013: $391,9962013Assets 2014: $1,523,910Liabilities 2014: $1,062,557Net Assets 2014: $461,3532014Assets 2015: $1,364,434Liabilities 2015: $800,859Net Assets 2015: $563,5752015Assets 2016: $1,574,897Liabilities 2016: $1,032,799Net Assets 2016: $542,0982016Assets 2017: $1,475,144Liabilities 2017: $809,146Net Assets 2017: $665,9982017Assets 2018: $1,701,647Liabilities 2018: $879,515Net Assets 2018: $822,1322018Assets 2019: $1,965,195Liabilities 2019: $1,044,699Net Assets 2019: $920,4962019Assets 2020: $2,302,430Liabilities 2020: $1,403,774Net Assets 2020: $898,6562020Assets 2021: $2,967,295Liabilities 2021: $1,571,119Net Assets 2021: $1,396,1762021Assets 2022: $2,556,766Liabilities 2022: $987,333Net Assets 2022: $1,569,4332022Assets 2023: $3,153,705Liabilities 2023: $1,017,842Net Assets 2023: $2,135,8632023Assets 2024: $3,628,490Liabilities 2024: $1,183,837Net Assets 2024: $2,444,6532024

Highlighted filing

2024

Assets$3,628,490
Liabilities$1,183,837
Net Assets$2,444,653
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,622,2412010Expenses 2011: $1,316,8812011Expenses 2012: $1,840,3102012Expenses 2013: $2,147,9872013Revenue 2014: $2,413,036Expenses 2014: $2,343,679Net Income 2014: $69,3572014Revenue 2015: $2,469,507Expenses 2015: $2,367,285Net Income 2015: $102,2222015Revenue 2016: $2,585,416Expenses 2016: $2,606,893Net Income 2016: -$21,4772016Revenue 2017: $2,767,516Expenses 2017: $2,643,616Net Income 2017: $123,9002017Revenue 2018: $3,311,120Expenses 2018: $3,154,986Net Income 2018: $156,1342018Revenue 2019: $3,731,710Expenses 2019: $3,633,346Net Income 2019: $98,3642019Revenue 2020: $3,769,274Expenses 2020: $3,791,114Net Income 2020: -$21,8402020Revenue 2021: $5,929,214Expenses 2021: $5,431,694Net Income 2021: $497,5202021Revenue 2022: $5,711,382Expenses 2022: $5,520,425Net Income 2022: $190,9572022Revenue 2023: $6,358,368Expenses 2023: $5,800,170Net Income 2023: $558,1982023Revenue 2024: $6,705,475Expenses 2024: $6,414,335Net Income 2024: $291,1402024

Highlighted filing

2024

Revenue$6,705,475
Expenses$6,414,335
Net Income$291,140
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,628,490
Liabilities
$1,183,837
Net assets
$2,444,653
Revenue
$6,705,475
Expenses
$6,414,335
Net income
$291,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.18$2.44$6.71$6.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.02$2.14$6.36$5.80$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.99$1.57$5.71$5.52$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.57$1.40$5.93$5.43$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.40$0.90$3.77$3.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.04$0.92$3.73$3.63$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.88$0.82$3.31$3.15$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.81$0.67$2.77$2.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.03$0.54$2.59$2.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.56$2.47$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.06$0.46$2.41$2.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.08$0.39$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.05$0.48$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.90$0.48$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.84$0.49$1.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$6,310,970
Mission and Program Overview

Mission

See page 1, part i, number 1

Transitions is a recovery-based organization dedicated to promoting, enhancing, and improving the health and well-being of individuals, families, and the community impacted by mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$645,365$838,078▲ $192,713
Cash and Non-Interest-Bearing Accounts$866,022$819,800▼ $46,222
Prepaid Expenses and Deferred Charges$58,451$644,998▲ $586,547
Land, Buildings, and Equipment, Net$596,919$562,208▼ $34,711
Pledges and Grants Receivable-$55,065-
Inventories for Sale or Use$40,965$36,012▼ $4,953
Investments Program Related$9,433$11,134▲ $1,701
Receivables From Officers Etc$0--
Total Assets$2,302,430$2,967,295▲ $664,865
Other Assets Total$85,275--
Liabilities
Accounts Payable and Accrued Expenses$467,695$779,568▲ $311,873
Other Liabilities$540,150$444,237▼ $95,913
Mortgage Notes Payable Secured by Investment Property$356,368$324,894▼ $31,474
Deferred Revenue$39,561$22,420▼ $17,141
Total Liabilities$1,403,774$1,571,119▲ $167,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,656$1,341,111▲ $457,455
Net Assets With Donor Restrictions$15,000$55,065▲ $40,065
Total Net Assets Fund Balance$898,656$1,396,176▲ $497,520
Total Liabilities and Net Assets / Fund Balance$2,302,430$2,967,295▲ $664,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,022$215,612$508,634
Leasehold Improvements$161,098$301,057$462,155
Equipment$68,259$283,279$351,538
Land$39,829-$39,829
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WeinsteinCEOFT$137,938$8,363$146,301
Kristin RodgersCFOFT$97,795$10,232$108,027

Board Members and Trustees

NameTitle
JANE O'MELIAPresident
David LevinVice President
Cathie RochauDirector
Claire GriffithDirector
Douglas MccollumDirector
John ThompsonDirector
Lawrence DavisDirector
ROBERT O'ROURKEDirector
Susan ZelnioDirector
Joseph RobbImmediate Past Pres.
Nancy CaliffSecretary
Gene KrismanitsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Promotion Support Services INCPrinting1320 W KIMBERLY RD, Davenport, IA 52806$1,383,933
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,350
Program Service Revenue
$1,196,337
Investment Income
$3,804
Other Revenue
$3,126,723
All Other Contributions
$87,563
Change in Net Assets
$497,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,283,485
Revenue Not Reported on Financial Statements
$-354,271
Revenue Not Reported on Form 990
$586,900
Other Revenue Adjustments
$-354,271
Total Revenue per Audited Statements
$6,870,385
Total Revenue per Form 990
$5,929,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,990,057
Salaries, Compensation, and Employee Benefits$2,441,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,269,513$31,836-$2,301,349
Other Salaries and Wages$1,677,978$130,588-$1,808,566
Current Officers, Directors, Trustees, and Key Employees-$263,620-$263,620
Other Employee Benefits$215,466$25,267-$240,733
Payroll Taxes$109,397$19,321-$128,718
Insurance$78,365$16,079-$94,444
Information Technology$80,482$8,424-$88,906
Depreciation Depletion$52,973$5,292-$58,265
All Other Expenses$44,396$3,179-$47,575
Occupancy$38,180$254-$38,434
Other Expenses$25,573$12,015-$37,588
Interest$18,033$32-$18,065
Fees for Services Accounting$17,865--$17,865
Advertising$15,515$1,574-$17,089
Office Expenses$15,359$1,631-$16,990
Travel$7,655$5,043-$12,698
Conferences and Meetings$6,626$2,158-$8,784
Fees for Services Legal$6,381--$6,381
Total Functional Expenses$4,874,130$557,564$0$5,431,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,283,317
Expenses per Audited Statements$5,431,694
Total Expenses per Form 990$5,431,694
Expenses Not Reported on Form 990$851,623
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,920
Fundraising Direct Expenses$11,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Residential Improvements Fundraiser$32,920$32,920$11,485$21,435
Total Events$32,920$32,920$11,485$21,435
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
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$427,814
City of Moline Forgivable Loan$12,150
Due to Innovative$4,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was emailed to all members of the board before being filed.”

Form 990, Part VI, Section B, Line 12C

“Through the administrative team, breaches in policy are identified. The ceo and cfo meet daily to review agency activities, conflicts, plans and productivity. This includes issues regarding breaches in the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“1. Cfo does survey of like 501(c)(3)'s in the area by demographics (# of employees, revenue, etc.) attaining public information from the internet. 2. Cfo then presents all information gathered to the board of diectors without the ceo present. The board and the cfo discuss the information, and the cfo answers any questions the board may have. 3. Cfo is then excused and the board finalizes the decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request. The financial statements are also available through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Transitions Nfp
EIN
36-3153563
Phone
3097934993
Address
805 19TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Gary Weinstein
Title
CEO
Phone
3097934993
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Weinstein
Formed
1981
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
3

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 2,269,513. Management and general expenses 31,836. Fundraising expenses 0. Total expenses 2,301,349.”

FORM 990, PART XI, LINE 2C:

“The process of audit oversight and review has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on innovative partnership form 990 tid # 30-0159093 575,415. Fundraiser expense 11,485.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -370,271. Rental income 16,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 370,271. Expenses reported on innovative partnership form 990 tid # 30-0159093 469,867. Fundraiser expense 11,485.”

Raw XML AppendixShowing 400 of 611 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSITIONS IS A RECOVERY-BASED ORGANIZATION DEDICATED TO PROMOTING, ENHANCING, AND IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY IMPACTED BY MENTAL HEALTH ISSUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN ZELNIO
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE O'MELIA
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE KRISMANITS
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY CALIFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/GrantToRelatedPersonInd00
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IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL HEALTH LINK
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0275983
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - OUR 12 BED RESIDENTIAL SERVICES PROVIDES 24-HOUR CARE TO PERSONS WITH MENTAL DISORDERS WHO ARE CURRENTLY UNABLE, OR HAVE NEVER BEEN ABLE TO LIVE INDEPENDENTLY. WE PROVIDE DAILY LIVING SKILLS TRAINING DURING THEIR STAY. THEN WE HELP THEM TO FIND ALTERNATE HOUSING. WE ALSO PROVIDE INTERMITTENT CARE (STAFF DO DAILY CHECKS, BUT ARE NOT ON-SITE BEYOND THOSE CHECKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384902
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT - PROVIDES EMPLOYMENT SKILL DEVELOPMENT, VOCATIONAL COUNSELING, JOB SEARCH ASSISTANCE, APPLICATION AND RESUME COMPLETION, INTERVIEW TRAINING, GENERAL AND SPECIFIC JOB SKILLS TRAINING, COUNSELING, ONE AND OFF-WORKSITE SUPPORT, AND ASSISTANCE IN COPING WITH JOB-RELATED CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200707
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VOCATIONAL REHABILITATION AND PSYCHIATRIC SERVICES FOR PERSONS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02936174
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IRS990/PYSalariesCompEmpBnftPaidAmt02313241
IRS990/PYTotalExpensesAmt03791114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03769274
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01048764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0996844
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016800
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