Civic Intelligence

Women in Transition Inc.

990 • Fiscal year 2013 • EIN 39-1035770

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A

Refreshing map…

2846 Moland StreetMadison, WI 53704

(608) 244-2595

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,146

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$181,941

Up $13,381 (+7.9%) from 2012

Net Assets

Down

$131,828

Down $6,605 (-4.8%) from 2012

Liabilities

Up

$50,113

Up $19,986 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

$381,405

No earlier filing loaded for comparison.

Expenses

Up

$388,160

Up $33,927 (+9.6%) from 2012

Net Income

-$6,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $171,617Liabilities 2010: $20,842Net Assets 2010: $150,7752010Assets 2011: $169,307Liabilities 2011: $22,931Net Assets 2011: $146,3762011Assets 2012: $168,560Liabilities 2012: $30,127Net Assets 2012: $138,4332012Assets 2013: $181,941Liabilities 2013: $50,113Net Assets 2013: $131,8282013Assets 2014: $189,644Liabilities 2014: $56,526Net Assets 2014: $133,1182014Assets 2015: $162,949Liabilities 2015: $36,529Net Assets 2015: $126,4202015Assets 2016: $189,952Liabilities 2016: $42,325Net Assets 2016: $147,6272016Assets 2017: $191,304Liabilities 2017: $32,864Net Assets 2017: $158,4402017Assets 2018: $216,024Liabilities 2018: $28,232Net Assets 2018: $187,7922018Assets 2019: $240,518Liabilities 2019: $26,598Net Assets 2019: $213,9202019Assets 2020: $274,245Liabilities 2020: $29,697Net Assets 2020: $244,5482020Assets 2021: $289,161Liabilities 2021: $36,636Net Assets 2021: $252,5252021Assets 2022: $303,945Liabilities 2022: $36,123Net Assets 2022: $267,8222022Assets 2023: $301,187Liabilities 2023: $33,003Net Assets 2023: $268,1842023Assets 2024: $360,112Liabilities 2024: $40,037Net Assets 2024: $320,0752024

Highlighted filing

2013

Assets$181,941
Liabilities$50,113
Net Assets$131,828
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $349,4852010Expenses 2011: $365,7812011Expenses 2012: $354,2332012Revenue 2013: $381,405Expenses 2013: $388,160Net Income 2013: -$6,7552013Revenue 2014: $408,877Expenses 2014: $411,687Net Income 2014: -$2,8102014Revenue 2015: $400,500Expenses 2015: $407,196Net Income 2015: -$6,6962015Revenue 2016: $417,825Expenses 2016: $396,618Net Income 2016: $21,2072016Revenue 2017: $431,747Expenses 2017: $429,181Net Income 2017: $2,5662017Revenue 2018: $462,624Expenses 2018: $433,272Net Income 2018: $29,3522018Revenue 2019: $485,713Expenses 2019: $459,585Net Income 2019: $26,1282019Revenue 2020: $503,143Expenses 2020: $472,515Net Income 2020: $30,6282020Revenue 2021: $499,940Expenses 2021: $491,963Net Income 2021: $7,9772021Revenue 2022: $533,931Expenses 2022: $518,634Net Income 2022: $15,2972022Revenue 2023: $586,361Expenses 2023: $585,999Net Income 2023: $3622023Revenue 2024: $643,672Expenses 2024: $611,781Net Income 2024: $31,8912024

Highlighted filing

2013

Revenue$381,405
Expenses$388,160
Net Income-$6,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$381,405
Mission and Program Overview

Mission

Sheltered living for women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,088$84,366▲ $18,278
Accounts Receivable$29,016$30,640▲ $1,624
Savings and Temporary Cash Investments$32,045$30,242▼ $1,803
Land, Buildings, and Equipment, Net$28,132$24,499▼ $3,633
Prepaid Expenses and Deferred Charges$13,279$12,194▼ $1,085
Total Assets$168,560$181,941▲ $13,381
Liabilities
Accounts Payable and Accrued Expenses$30,127$50,113▲ $19,986
Total Liabilities$30,127$50,113▲ $19,986
Net Assets / Fund Balance
Unrestricted Net Assets$138,433$122,042▼ $16,391
Temporarily Rstr Net Assets-$9,786-
Total Net Assets Fund Balance$138,433$131,828▼ $6,605
Total Liabilities and Net Assets / Fund Balance$168,560$181,941▲ $13,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,252$265,337-
Land$8,247--
Equipment-$45,568-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen LemkeExecutive DirectorFT$47,146$47,146

Board Members and Trustees

NameTitle
Monica DeignanPresident
Peter BaugherVice President
Cheryl BradleyBoard Member
Mary KasparekBoard Member
Sheri ReinBoard Member
Nelson CummingsAdvisory Executive
Penny ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,132
Program Service Revenue
$332,162
Investment Income
$1,324
Other Revenue
$12,787
All Other Contributions
$35,132
Change in Net Assets
$-6,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,405
Total Revenue per Audited Statements
$381,405
Total Revenue per Form 990
$381,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,424
Other Expenses$117,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,377$0$0$177,377
Current Officers, Directors, Trustees, and Key Employees$26,927$20,219$0$47,146
Occupancy$46,366$0$0$46,366
Other Employee Benefits$22,570$3,251$0$25,821
Payroll Taxes$17,800$2,280$0$20,080
Insurance$17,141$0$0$17,141
Office Expenses$11,850$0$0$11,850
Fees for Services Accounting$0$4,950$0$4,950
Travel$650$0$0$650
Other Expenses$245$0$0$245
Total Functional Expenses$354,370$33,790$0$388,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,160
Total Expenses per Audited Statements$388,160
Total Expenses per Form 990$388,160
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
39-1035770
Phone
6082442595

Signing Officer

Name
Kathleen Lemke
Title
Executive Director
Phone
6082442595
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Deignan
Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
5

Preparer

Preparer
James a Stirniman
Phone
6082715585
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided to board member for review”

Pt VI, Line 15A

“Reviewed by personnel committee of the board”

Form 990EZ, Part I, Line 16

“Insurance food program expense dues training psych. Consulting miscellaneous furniture/improvements office expense”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Raw XML Appendix396 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.

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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101822
IRS990ScheduleA/TotalSupportAmt0101822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265337
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0281589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045568
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045568
IRS990ScheduleD/ExpensesSubtotalAmt0388160
IRS990ScheduleD/LandGrp/BookValueAmt08247
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08247
IRS990ScheduleD/RevenueSubtotalAmt0381405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024499
IRS990ScheduleD/TotalExpensesPerForm990Amt0388160
IRS990ScheduleD/TotalRevenuePerForm990Amt0381405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to board member for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by personnel committee of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE FOOD PROGRAM EXPENSE DUES TRAINING PSYCH. CONSULTING MISCELLANEOUS FURNITURE/IMPROVEMENTS OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09786
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168560
IRS990/TotalAssetsEOYAmt0181941
IRS990/TotalAssetsGrp/BOYAmt0168560
IRS990/TotalAssetsGrp/EOYAmt0181941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035132
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030127
IRS990/TotalLiabilitiesEOYAmt050113
IRS990/TotalLiabilitiesGrp/BOYAmt030127
IRS990/TotalLiabilitiesGrp/EOYAmt050113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131828
IRS990/TotalProgramServiceExpensesAmt0354370
IRS990/TotalProgramServiceRevenueAmt0332162
IRS990/TotalReportableCompFromOrgAmt047146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381405
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181941
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0650
IRS990/TravelGrp/TotalAmt0650
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101341 Vilas Ave
IRS990/USAddress/City0Madison
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053715
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN LEMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082442595
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOMEN IN TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0391035770
ReturnHeader/Filer/PhoneNum06082442595
ReturnHeader/Filer/USAddress/AddressLine102846 MOLAND STREET
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10England Stirniman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 259101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537259101
ReturnHeader/PreparerPersonGrp/PhoneNum06082715585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A STIRNIMAN
ReturnHeader/ReturnTs02014-07-23T08:58:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,941
Liabilities
$50,113
Net assets
$131,828
Revenue
$381,405
Expenses
$388,160
Net income
-$6,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.40$3.20$6.44$6.12$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.33$2.68$5.86$5.86$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.36$2.68$5.34$5.19$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.37$2.53$5.00$4.92$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.30$2.45$5.03$4.73$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.27$2.14$4.86$4.60$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.28$1.88$4.63$4.33$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.33$1.58$4.32$4.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.42$1.48$4.18$3.97$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.37$1.26$4.01$4.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.57$1.33$4.09$4.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.50$1.32$3.81$3.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.30$1.38$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.23$1.46$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.21$1.51$3.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits