Civic Intelligence

Transitions Foundation

990 • Fiscal year 2013 • EIN 36-4490795

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

4409 Maine Street PO Box 364662305
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,294,902

Up $113,755 (+2.7%) from 2012

Net Assets

Up

$4,294,902

Up $113,755 (+2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$301,167

Up $174,614 (+138%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $4,181,147Liabilities 2012: $0Net Assets 2012: $4,181,1472012Assets 2013: $4,294,902Liabilities 2013: $0Net Assets 2013: $4,294,9022013Assets 2014: $5,141,347Liabilities 2014: $0Net Assets 2014: $5,141,3472014Assets 2015: $5,606,468Liabilities 2015: $3,174Net Assets 2015: $5,603,2942015Assets 2016: $5,396,790Liabilities 2016: $27,615Net Assets 2016: $5,369,1752016Assets 2017: $5,514,439Liabilities 2017: $5,577Net Assets 2017: $5,508,8622017Assets 2018: $5,723,959Liabilities 2018: $3,779Net Assets 2018: $5,720,1802018Assets 2019: $5,849,365Liabilities 2019: $7,713Net Assets 2019: $5,841,6522019Assets 2020: $5,844,754Liabilities 2020: $0Net Assets 2020: $5,844,7542020Assets 2021: $7,156,227Liabilities 2021: $6,593Net Assets 2021: $7,149,6342021Assets 2022: $6,154,826Liabilities 2022: $11,452Net Assets 2022: $6,143,3742022Assets 2023: $6,690,187Liabilities 2023: $4,114Net Assets 2023: $6,686,0732023Assets 2025: $9,188,942Liabilities 2025: $97Net Assets 2025: $9,188,8452025

Highlighted filing

2013

Assets$4,294,902
Liabilities$0
Net Assets$4,294,902

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $126,5532012Expenses 2013: $301,1672013Revenue 2014: $682,489Expenses 2014: $99,578Net Income 2014: $582,9112014Revenue 2015: $1,111,232Expenses 2015: $142,864Net Income 2015: $968,3682015Revenue 2016: $187,683Expenses 2016: $225,987Net Income 2016: -$38,3042016Revenue 2017: $195,620Expenses 2017: $478,397Net Income 2017: -$282,7772017Revenue 2018: $274,816Expenses 2018: $328,953Net Income 2018: -$54,1372018Revenue 2019: $511,864Expenses 2019: $288,226Net Income 2019: $223,6382019Revenue 2020: $239,220Expenses 2020: $243,753Net Income 2020: -$4,5332020Revenue 2021: $879,812Expenses 2021: $257,928Net Income 2021: $621,8842021Revenue 2022: $637,890Expenses 2022: $220,746Net Income 2022: $417,1442022Revenue 2023: $387,925Expenses 2023: $219,188Net Income 2023: $168,7372023Revenue 2025: $1,658,865Expenses 2025: $128,535Net Income 2025: $1,530,3302025

Highlighted filing

2013

Revenue-
Expenses$301,167
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$1,659,787
Mission and Program Overview

Mission

Transitions foundation supports the mental health and rehabilitation programs and services provided by transitions of western illinois, a not- for-profit corporation located in quincy, il. The foundation also supports the adams county mental health and retardation association doing business as the transitions association, a not-for-profit corporation that owns the real estate and property that is utilized in the delivery of transitions' services. Transitions' mission is to provide human services that inspire growth and improve the quality of life for the community by empowering people of all abilities to lead full and meaningful lives. Services are available to residents of adams county in illinois, with some services available to residents of other surrounding illinois counties. Transitions was founded in 1955 as the adams county mental health center and for many years was known as the community counseling center. In 1995 the agency changed its name to transitions of western illinois.

Major Activities

Activity 2
Grants provided to the adams county mental health and retardation association (a supported organization)
Filing and Contact Details

Filer

EIN
36-4490795
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IRS990/MissionDescription0Transitions Foundation supports the mental health and rehabilitation programs and services provided by Transitions of Western Illinois, a not-for-profit corporation located in Quincy, IL. The Foundation also supports the Adams County Mental Health and Retardation Association (the Association), a not-for-profit corporation that owns the real estate and property that is utilized in the delivery of Transitions' services. Transitions' mission is to improve the quality of life for the community by empowering people to reach their personal, social, emotional, physical, and vocational potential by providing high quality, accessible, and affordable professional services. Services are available to residents of Adams County in Illinois, with some children's services available to residents of other surrounding Illinois counties.Transitions was founded in 1955 as the Adams County Mental Health Center and for many years was known as the Community Counseling Center. In 1995 the agency changed its na
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Endowment Fund within Transitions Foundation further supports Transitions' mission by providing funding to support program services. Often, grants and fee-for-service funding does not pay the cost of services. Endowment funds supplement this funding and therefore, support services. For example, Endowment Funds assist with providing affordable mental health care to residents who do not have Medicaid or insurance funding; they assist in supporting residential services to adults who have a developmental disability as State funding does not cover the actual costs of providing these services; they assist with supporting special education services to children who have severe developmental and physical disabilities who attend the Transitions School as State Board of Education funding does not cover all the costs of providing these educational services. Endowment Funds also assist with the purchase of supplies and equipment needed in the delivery of mental health, rehabilitation, and educational services.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleD/RevenueNotRptdF9900252742
IRS990ScheduleD/RevenueNotRptdOnFinStmt045242
IRS990ScheduleD/RevenueSubtotal0116938
IRS990ScheduleD/TotalExpensesPerForm9900301167
IRS990ScheduleD/TotalRevenuePerForm9900162180
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0255925
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0369680
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0TRANSITIONS FOUNDATION PROVIDES GRANTS TO TRANSITIONS OF WESTERN ILLINOIS. THE FOUNDATION ISSUES A REQUEST FOR PROPSALS (RFP) FROM STAFF OF TRANSITIONS OF W. IL. A GRANT SELECTION COMMITTEE, CONSISTING OF THE PRESIDENT, TREASURER, AND DIRECTOR OF DEVELOPMENT, REVIEW THE REQUESTS AND DETERMINE WHICH PROPOSALS WILL BE FUNDED AND THE AMOUNT OF FUNDING THAT WILL BE PROVIDED. PROGRAM GRANTEES ARE EXPECTED TO COMPLETE A REPORT OF GRANT FUNDED ACTIVITIES AND EXPENDITURES AND SUBMIT THIS REPORT TO THE DIRECTOR OF DEVELOPMENT AT THE END OF THE GRANT PERIOD. THE DIRECTOR OF DEVELOPMENT REPORTS GRANT FUNDED ACTIVITIES AND EXPENDITURES TO THE FOUNDATION BOARD AT THEIR REGULARLY SCHEDULED MEETINGS.THE FOUNDATION'S RFP PROCESS HAS PROVIDED FUNDING FOR RECREATIONAL OPPORTUNITIES FOR CONSUMERS OF TRANSITIONS' SERVICES. GRANTS HAVE BEEN REQUESTED TO TAKE RESIDENTS OF A GROUP HOME TO A MAJOR LEAGUE BASEBALL GAME, TO THE ILLINOIS STATE FAIR, AND TO ST. LOUIS TO VISIT SUCH SITES AS THE ZOO, SCIENCE CENTER, AND GRANT'S FARM. GRANTS HAVE BEEN REQUESTED TO TAKE CHILDREN WITH SEVERE DEVELOPMENTAL DISABILITIES TO A MOVIE AT THE LOCAL THEATRE. GRANTS HAVE ENABLED ADULTS WITH A SERIOUS MENTAL ILLNESS TO RIDE THE AMTRACK TO CHICAGO AND VISIT THE SHEDD AQUARIUM. OUTINGS THAT MOST OF US JUST TAKE FOR GRANTED ARE VERY SPECIAL TO THE PEOPLE WHO RECEIVE TRANSITIONS' SERVICES. MANY HAVE NEVER TRAVELED OUTSIDE OF QUINCY AND MOST DO NOT HAVE THE FINANCIAL RESOURCES OR SUPPORTS TO DO SO. THE RECREATIONAL OUTINGS PROVIDED BY TRANSITIONS FOUNDATION GRANTS ARE VERY MUCH APPRECIATED BY THOSE TRANSITIONS SERVES. THESE OUTINGS PROVIDE OPPORTUNITIES FOR SKILL DEVELOPMENT AND LEARNING AND GREATLY IMPROVE THE QUALITY OF CONSUMERS' LIVES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104409 MAINE STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0QUINCY
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode062305
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0215482
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0370971282
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TRANSITIONS OF WESTERN ILL
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs050385
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0158336

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.00$9.19$1.66$0.13$1.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$0.39$0.22$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.01$6.14$0.64$0.22$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.01$7.15$0.88$0.26$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.24$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.01$5.84$0.51$0.29$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$0.27$0.33$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.01$5.51$0.20$0.48$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.37$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.60$1.11$0.14$0.97
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.68$0.10$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits