Civic Intelligence

Women in Transition Inc.

990EZ • Fiscal year 2021 • EIN 36-4523249

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 01, 2021

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,646

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$155,905

Down $10,851 (-6.5%) from 2020

Net Assets

Up

$142,515

Up $18,760 (+15%) from 2020

Liabilities

Down

$13,390

Down $29,611 (-69%) from 2020

Revenue

Up

$113,120

Up $4,298 (+3.9%) from 2020

Expenses

Up

$94,360

Up $6,325 (+7.2%) from 2020

Net Income

Down

$18,760

Down $2,027 (-9.8%) from 2020

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

2021

Assets$155,905
Liabilities$13,390
Net Assets$142,515

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

2021

Revenue$113,120
Expenses$94,360
Net Income$18,760
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$113,120
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.-$93,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY ALLEN GRANTExecutive DiFT$48,646-$48,646
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
2021-12-01
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. 78 interest 954 insurance 3,673 dues and subscriptions 341 grocery 3,061 payroll expenses 96 program expense 2,083 supplies 889 training/education 2,905 licenses and permits 22 rounding 1 non-investment depreciation 2,921 total 17,024

Form 990-ez, Part II, Line 24

Furniture and fixtures 58,258 58,258 less accumulated depreciation 51,437 54,358 total 6,821 3,900

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 981 1,179 secured mortgages and notes payable 33,220 12,211 ppp loan 8,800 0

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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 78 INTEREST 954 INSURANCE 3,673 DUES AND SUBSCRIPTIONS 341 GROCERY 3,061 PAYROLL EXPENSES 96 PROGRAM EXPENSE 2,083 SUPPLIES 889 TRAINING/EDUCATION 2,905 LICENSES AND PERMITS 22 ROUNDING 1 NON-INVESTMENT DEPRECIATION 2,921 TOTAL 17,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 58,258 58,258 LESS ACCUMULATED DEPRECIATION 51,437 54,358 TOTAL 6,821 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 981 1,179 SECURED MORTGAGES AND NOTES PAYABLE 33,220 12,211 PPP LOAN 8,800 0
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY ALLEN GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02606243178
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMEN IN TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0364523249
ReturnHeader/Filer/PhoneNum02606243178
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 S JOHN STREET
ReturnHeader/Filer/USAddress/CityNm0ANGOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351902288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SEIGEL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANGOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467031083
ReturnHeader/PreparerPersonGrp/PhoneNum02606653166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BURKHOLDER CPA
ReturnHeader/ReturnTs02021-12-06T12:39:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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