Civic Intelligence

Transitions 123 Inc

990EZ • Fiscal year 2022 • EIN 37-1474082

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 23, 2024

7439 Woodrow Wilson StDetroit, MI 48206

(248) 809-2379

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$79,360

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Up

$1,810

Up $1,810 from 2021

Net Assets

Up

$1,810

Up $1,810 from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$188,324

No earlier filing loaded for comparison.

Expenses

$184,775

No earlier filing loaded for comparison.

Net Income

$3,549

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.

$100K$50K$0-$50K-$100KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,810Net Assets 2022: $1,8102022Assets 2023: $18,516Liabilities 2023: $97,119Net Assets 2023: -$78,6032023

Highlighted filing

2022

Assets$1,810
Liabilities-
Net Assets$1,810

Operations Trend

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

$300K$200K$100K$0Revenue 2022: $188,324Expenses 2022: $184,775Net Income 2022: $3,5492022Revenue 2023: $298,973Expenses 2023: $273,569Net Income 2023: $25,4042023

Highlighted filing

2022

Revenue$188,324
Expenses$184,775
Net Income$3,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$188,324
Mission and Program Overview

Mission

Provide Housing support services

Provide emergency transitional housing

Program Services

DescriptionGrantsExpenses
Provided emergency ransitional and permanent housing services for, homeless, domestic violence, stalking and sexual assult victims.$176,243-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chacrise MilesDirectorFT$79,360-$79,360
Filing and Contact Details

Filer

Filer Name
Transition 1 2 3 Inc
EIN
37-1474082
Address
7439 WOODROW WILSON ST, DETROIT, MI 48206

Signing Officer

Name
Chacrise Miles
Title
Executive Director
Signed
2024-02-23
Discuss with paid preparer
No

Preparer

Firm
CWP & Associates PC
Address
16250 Northland Suite 221, Southfield, MI 48075
Preparer
C W Pitts
Phone
2488092379
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 394

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 815

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 6,724

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,640

Form 990-EZ, Part I, Line 16, Other Expenses

Supportive Services 6,309

Form 990-EZ, Part I, Line 16, Other Expenses

Auto Expenses 2,678

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 7,921

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 646

Form 990-EZ, Part I, Line 16, Other Expenses

Admin Expenses 7,595

Form 990-EZ, Part I, Line 16, Other Expenses

Charitable Contributions 140

Form 990-EZ, Part I, Line 20, Net Assets

change in loan from member -7,747

Form 990-EZ, Part I, Line 20, Net Assets

change in credit card balance 1,240

Form 990-EZ, Part II, Line 24, Other Assets

security deposit Beginning of year 0, End of year 1,000

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Chacrise Miles
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt01099 W2 compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02133
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CWP & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02488092379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016250 NORTHLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01810
IRS990EZ/GrossReceiptsAmt0188324
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0101253
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01810
IRS990EZ/OccupancyRentUtltsAndMaintAmt022605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt079360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chacrise Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0-6507
IRS990EZ/OtherExpensesTotalAmt034862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide emergency transitional housing
IRS990EZ/PrintingPublicationsPostageAmt01584
IRS990EZ/ProgramServiceRevenueAmt05036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided emergency ransitional and permanent housing services for, homeless, domestic violence, stalking and sexual assult victims.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176243
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103512
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0184775
IRS990EZ/TotalRevenueAmt0188324
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0176243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176243
IRS990ScheduleA/TotalSupportAmt0176243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0101253
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0to sustain organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0109000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chacrise Miles
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0101253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supportive Services 6,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expenses 2,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 7,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Admin Expenses 7,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Contributions 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10change in loan from member -7,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11change in credit card balance 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12security deposit Beginning of year 0, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHACRISE MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITION 1 2 3 INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0371474082
ReturnHeader/Filer/USAddress/AddressLine1Txt07439 WOODROW WILSON ST
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264438833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CWP & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016250 Northland Suite 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02488092379
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C W PITTS
ReturnHeader/ReturnTs02024-02-23T02:07:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHACRISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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