Civic Intelligence

Transitions Foundation

990 • Fiscal year 2015 • EIN 36-4490795

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A
4409 Maine Street PO Box 3646Quincy, IL 62305

(217) 222-0413

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$286,740

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,606,468

Up $465,121 (+9.0%) from 2014

Net Assets

Up

$5,603,294

Up $461,947 (+9.0%) from 2014

Liabilities

Up

$3,174

Up $3,174 from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$1,111,232

Up $428,743 (+63%) from 2014

Expenses

Up

$142,864

Up $43,286 (+43%) from 2014

Net Income

Up

$968,368

Up $385,457 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2015

Assets$5,606,468
Liabilities$3,174
Net Assets$5,603,294
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$1,111,232
Expenses$142,864
Net Income$968,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,021,918
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.

Transitions Foundation supports the programs and services of Transitions of Western Illinois and the Adams County Mental Health and Retardation Association, charitable, not-for-profit organizations located in Quincy, IL. SEE ATTACHED SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,671,773$4,894,539▲ $222,766
Savings and Temporary Cash Investments$462,571$703,617▲ $241,046
Cash and Non-Interest-Bearing Accounts$103$658▲ $555
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,141,347$5,606,468▲ $465,121
Other Assets Total$6,900$7,654▲ $754
Liabilities
Accounts Payable and Accrued Expenses-$3,174-
Total Liabilities$0$3,174▲ $3,174
Net Assets / Fund Balance
Unrestricted Net Assets$5,070,261$5,512,445▲ $442,184
Temporarily Rstr Net Assets$62,841$81,734▲ $18,893
Permanently Rstr Net Assets$8,245$9,115▲ $870
Total Net Assets Fund Balance$5,141,347$5,603,294▲ $461,947
Total Liabilities and Net Assets / Fund Balance$5,141,347$5,606,468▲ $465,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,245$870--$9,115
2013$7,445$800--$8,245
2012$6,685$760--$7,445
2011$6,685---$6,685
2010$4,755$1,930--$6,685
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Angie DeanTreasurer$127,884$127,884
Cindy FreelsSecretary$55,464$55,464

Board Members and Trustees

NameTitle
Steve SiebersChairman
Michael ReinPresident
Jim SteborVice Chair
Bill KellerDirector
Carl Adams JrDirector
Dave ReisDirector
Hal OakleyDirector
Jim WaterkotteDirector
Matt EhrhartDirector
Rich MarcollaDirector
Dr Bob ReichEx-officio
Laurie BrinkmanEx-officio
Alisa ElkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$578,960
Program Service Revenue
$0
Investment Income
$532,272
Other Revenue
$0
All Other Contributions
$47,037
Change in Net Assets
$968,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,409
Revenue Not Reported on Financial Statements
$55,823
Revenue Not Reported on Form 990
$-506,421
Total Revenue per Audited Statements
$548,988
Total Revenue per Form 990
$1,111,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,005
Grants and Similar Amounts Paid$20,859
Total Fundraising Expense$9,201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,859--$20,859
Fees for Services Accounting-$2,800-$2,800
Other Expenses-$1,508$8,451$1,508
All Other Expenses-$648$750$1,398
Fees for Services Other-$25-$25
Total Functional Expenses$20,859$112,804$9,201$142,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$142,864
Expenses per Audited Statements$87,041
Total Expenses per Audited Statements$87,041
Expenses Not Reported on Financial Statements$55,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transitions of Western IllQuincy, IL-Supported Organization$20,859
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is made available to the board prior to filing for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is monitored and enforced by having each member of the board of directors review and sign the policy annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitions Foundation
EIN
36-4490795
Phone
2172220413
Address
4409 MAINE STREET PO BOX 3646, QUINCY, IL 62305

Signing Officer

Name
J Michael Rein
Title
President
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
6

Preparer

Firm
Gray Hunter Stenn LLP
Address
500 Maine Street, Quincy, IL 62301
Preparer
Stephen C Koester CPA
Phone
2172220304
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The 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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IRS990/MissionDesc0Transitions 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,606,468
Liabilities
$3,174
Net assets
$5,603,294
Revenue
$1,111,232
Expenses
$142,864
Net income
$968,368
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