Civic Intelligence

Transitions 123 Inc

990 • Fiscal year 2023 • EIN 37-1474082

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization Profilewww.transition123inc.org
7439 Woodrow Wilson StDetroit, MI 48206

(248) 809-2379

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,516

Flat from 2023

Net Assets

Flat

-$78,603

Flat from 2023

Liabilities

Flat

$97,119

Flat from 2023

Revenue And Expenses

Revenue

Flat

$298,973

Flat from 2023

Expenses

Up

$302,597

Up $29,028 (+11%) from 2023

Net Income

Down

-$3,624

Down $29,028 (-114%) from 2023

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: -$78,6032023Assets 2023: $18,516Liabilities 2023: $97,119Net Assets 2023: -$78,6032023

Highlighted filing

2023

Assets$18,516
Liabilities$97,119
Net Assets-$78,603
Open 2023 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $188,324Expenses 2022: $184,775Net Income 2022: $3,5492022Revenue 2023: $298,973Expenses 2023: $302,597Net Income 2023: -$3,6242023Revenue 2023: $298,973Expenses 2023: $273,569Net Income 2023: $25,4042023

Highlighted filing

2023

Revenue$298,973
Expenses$302,597
Net Income-$3,624
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.1
Gross Receipts
$298,973
Mission and Program Overview

Mission

Provide Housing support services

Transition 123 mission is to be a catalyst in the lives of disenfranchised women to move them to a plateau of success in every aspect of their lives spiritually, physically, emotionally, and financially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$101,253$95,528▼ $5,725
Cash and Non-Interest-Bearing Accounts$810$18,516▲ $17,706
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-100,683$-78,603▲ $22,080
Total Assets$1,810$18,516▲ $16,706
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$1,240$1,591▲ $351
Total Liabilities$102,493$97,119▼ $5,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$-100,683$-78,603▲ $22,080
Total Liabilities and Net Assets / Fund Balance$1,810$18,516▲ $16,706
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chacrice MilesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$290,288
Program Service Revenue
$8,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,480
Change in Net Assets
$-3,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,748
Other Expenses$84,170
Total Fundraising Expense$3,655
Grants and Similar Amounts Paid$679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$166,666-$166,666
Occupancy-$32,028-$32,028
Other Salaries and Wages$29,328--$29,328
Payroll Taxes-$21,353-$21,353
Office Expenses-$12,794-$12,794
Advertising--$3,655$3,655
Insurance-$3,213-$3,213
Fees for Services Management-$3,060-$3,060
Fees for Services Legal-$2,972-$2,972
Fees for Services Accounting-$1,400-$1,400
Conferences and Meetings$1,153--$1,153
Fees for Services Other-$988-$988
Travel$929--$929
Grants to Domestic Orgs$679--$679
Payments to Affiliates$679--$679
Other Expenses$668--$668
All Other Expenses-$624-$624
Other Employee Benefits$401--$401
Interest-$288-$288
Total Functional Expenses$53,556$245,386$3,655$302,597
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
Loans from Officers, Directors, Trustees, and Key Employees$101,253$95,528▼ $5,725
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Transition 123 Inc
EIN
37-1474082
Phone
2488092379
Address
7439 Woodrow Wilson St, Detroit, MI 48206

Signing Officer

Name
Chacrice Miles
Title
Executive Director
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chacrice Miles
Formed
2003
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Tried and True Financial Services LLC
Address
440 Burroughs Ste 651, Detroit, MI 48202
Preparer
B Valaise Smith EA
Phone
8002701272
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,516
Liabilities
$97,119
Net assets
-$78,603
Revenue
$298,973
Expenses
$302,597
Net income
-$3,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.97$0.79$2.99$3.03$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.97$0.79$2.99$2.74$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.88$1.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00