Civic Intelligence

Women in Transition Inc.

990EZ • Fiscal year 2020 • EIN 36-4523249

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 26, 2020

412 S John StreetAngola, IN 46703

(260) 624-3178

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,139

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$166,756

No earlier filing loaded for comparison.

Net Assets

$123,755

No earlier filing loaded for comparison.

Liabilities

$43,001

No earlier filing loaded for comparison.

Revenue

$108,822

No earlier filing loaded for comparison.

Expenses

$88,035

No earlier filing loaded for comparison.

Net Income

$20,787

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.

$300K$200K$100K$0Assets 2020: $166,756Liabilities 2020: $43,001Net Assets 2020: $123,7552020Assets 2021: $155,905Liabilities 2021: $13,390Net Assets 2021: $142,5152021Assets 2022: $156,329Liabilities 2022: $969Net Assets 2022: $155,3602022Assets 2023: $188,621Liabilities 2023: $1,235Net Assets 2023: $187,3862023Assets 2024: $236,505Liabilities 2024: $1,588Net Assets 2024: $234,9172024Assets 2025: $251,057Liabilities 2025: $1,664Net Assets 2025: $249,3932025

Highlighted filing

2020

Assets$166,756
Liabilities$43,001
Net Assets$123,755

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $108,822Expenses 2020: $88,035Net Income 2020: $20,7872020Revenue 2021: $113,120Expenses 2021: $94,360Net Income 2021: $18,7602021Revenue 2022: $97,806Expenses 2022: $84,961Net Income 2022: $12,8452022Revenue 2023: $144,072Expenses 2023: $112,046Net Income 2023: $32,0262023Revenue 2024: $165,658Expenses 2024: $118,129Net Income 2024: $47,5292024Revenue 2025: $127,789Expenses 2025: $113,313Net Income 2025: $14,4762025

Highlighted filing

2020

Revenue$108,822
Expenses$88,035
Net Income$20,787
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$108,875
Mission and Program Overview

Mission

The mission of women in transition is to provide a drug and alcohol free community that allows women to establish a 12 step foundation to ensure continuing recovery.

Program Services

DescriptionGrantsExpenses
WOMEN IN TRANSITION PROVIDES A LONG TERM FACILITY FOR WOMEN STRUGGLING WITH ALCOHOL AND DRUG ADDICTION. WOMEN IN TRANSITION IS CERTIFIED BY THE INDIANA ASSOCIATION OF RECOVERY RESIDENCY. OUR GOAL IS TO HELP WOMEN RETURN TO THE COMMUNITY AS ACTIVE, CONTRIBUTING MEMBERS FREE FROM THEIR ADDICTION. WOMEN IN TRANSITION OFFERS EVIDENCE BASED PROGRAMS DESIGNED SPECIFICALLY TO HELP EACH WOMAN BECOME FREE FROM ADDICTION AND DEVELOP A NEW DESIGN OF LIVING. WIT'S PROGRAMMING INCLUDES MORAL RECONATION THERAPY, COGNITIVE BEHAVIORAL THERAPY, HAZELDEN 18 WEEK LIVING IN BALANCE, LICENSED SOCIAL WORKER THREE TIMES PER WEEK, AND 12-STEP MEETINGS. ALL OF OUR RESIDENTS WILL LEARN TO BE SELF-SUFFICIENT, FINDING FULL TIME EMPLOYMENT OR VOLUNTEERING 20 HOURS PER WEEK.-$80,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY ALLEN GRANTExecutive DiFT$44,139-$44,139
BETH CREAGERSecretary-$0--
PAT CUMMINGSDirector-$0--
CRYSTAL HAVINSVice Preside-$0--
RON WALTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Women in Transition Inc
EIN
36-4523249
Phone
2606243178
Address
412 S JOHN STREET, ANGOLA, IN 46703

Signing Officer

Name
Shelly Allen Grant
Title
Executive Director
Phone
2606243178
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
The Seigel Group LLC
Address
50 INDUSTRIAL DR, ANGOLA, IN 46703-1083
Preparer
Cheryl a Burkholder CPA
Phone
2606653166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 255 travel 805 interest 1,955 insurance 4,225 bank service charges 27 dues and subscriptions 352 grocery 2,756 miscellaneous 12 payroll expenses 93 program expense 821 supplies 2,572 training/education 449 rounding -1 non-investment depreciation 3,329 total 17,650

Form 990-ez, Part II, Line 24

Furniture and fixtures 58,258 58,258 less accumulated depreciation 48,108 51,437 total 10,150 6,821

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,186 981 secured mortgages and notes payable 62,820 33,220 ppp loan 0 8,800

Form 990-ez, Part III

The mission of women in transition is to provide a drug and alcohol free community that allows women to establish a 12 step foundation to ensure continuing recovery.

Form 990-ez, Part III, Line 28

Women in transition provides a long term facility for women struggling with alcohol and drug addiction. Women in transition is certified by the indiana association of recovery residency. Our goal is to help women return to the community as active, contributing members free from their addiction. Women in transition offers evidence based programs designed specifically to help each woman become free from addiction and develop a new design of living. Wit's programming includes moral reconation therapy, cognitive behavioral therapy, hazelden 18 week living in balance, licensed social worker three times per week, and 12-step meetings. All of our residents will learn to be self-sufficient, finding full time employment or volunteering 20 hours per week.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 255 TRAVEL 805 INTEREST 1,955 INSURANCE 4,225 BANK SERVICE CHARGES 27 DUES AND SUBSCRIPTIONS 352 GROCERY 2,756 MISCELLANEOUS 12 PAYROLL EXPENSES 93 PROGRAM EXPENSE 821 SUPPLIES 2,572 TRAINING/EDUCATION 449 ROUNDING -1 NON-INVESTMENT DEPRECIATION 3,329 TOTAL 17,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 58,258 58,258 LESS ACCUMULATED DEPRECIATION 48,108 51,437 TOTAL 10,150 6,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,186 981 SECURED MORTGAGES AND NOTES PAYABLE 62,820 33,220 PPP LOAN 0 8,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF WOMEN IN TRANSITION IS TO PROVIDE A DRUG AND ALCOHOL FREE COMMUNITY THAT ALLOWS WOMEN TO ESTABLISH A 12 STEP FOUNDATION TO ENSURE CONTINUING RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WOMEN IN TRANSITION PROVIDES A LONG TERM FACILITY FOR WOMEN STRUGGLING WITH ALCOHOL AND DRUG ADDICTION. WOMEN IN TRANSITION IS CERTIFIED BY THE INDIANA ASSOCIATION OF RECOVERY RESIDENCY. OUR GOAL IS TO HELP WOMEN RETURN TO THE COMMUNITY AS ACTIVE, CONTRIBUTING MEMBERS FREE FROM THEIR ADDICTION. WOMEN IN TRANSITION OFFERS EVIDENCE BASED PROGRAMS DESIGNED SPECIFICALLY TO HELP EACH WOMAN BECOME FREE FROM ADDICTION AND DEVELOP A NEW DESIGN OF LIVING. WIT'S PROGRAMMING INCLUDES MORAL RECONATION THERAPY, COGNITIVE BEHAVIORAL THERAPY, HAZELDEN 18 WEEK LIVING IN BALANCE, LICENSED SOCIAL WORKER THREE TIMES PER WEEK, AND 12-STEP MEETINGS. ALL OF OUR RESIDENTS WILL LEARN TO BE SELF-SUFFICIENT, FINDING FULL TIME EMPLOYMENT OR VOLUNTEERING 20 HOURS PER WEEK.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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