Civic Intelligence

True Transitions

990 • Fiscal year 2017 • EIN 45-3823039

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization Profiletruetransitions.com
31753 Augusta DrRomulus, MI 48174

(734) 624-3872

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$217,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$180,000

Up $14,130 (+8.5%) from 2016

Net Assets

Up

$180,000

Up $149,350 (+487%) from 2016

Liabilities

Down

$0

Down $135,220 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin18th percentile

Revenue

Up

$1,026,046

Up $77,649 (+8.2%) from 2016

Expenses

Up

$1,156,891

Up $224,924 (+24%) from 2016

Net Income

Down

-$130,845

Down $147,275 (-896%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $431,201Liabilities 2014: $451,172Net Assets 2014: -$19,9712014Assets 2015: $135,220Liabilities 2015: $121,000Net Assets 2015: $14,2202015Assets 2016: $165,870Liabilities 2016: $135,220Net Assets 2016: $30,6502016Assets 2017: $180,000Liabilities 2017: $0Net Assets 2017: $180,0002017Assets 2018: $180,000Liabilities 2018: $0Net Assets 2018: $180,0002018Assets 2019: $180,000Liabilities 2019: $0Net Assets 2019: $180,0002019Assets 2020: $210,000Liabilities 2020: $0Net Assets 2020: $210,0002020Assets 2022: $590,244Liabilities 2022: $0Net Assets 2022: $590,2442022Assets 2023: $24,537Liabilities 2023: $0Net Assets 2023: $24,5372023Assets 2024: $35,550Liabilities 2024: $0Net Assets 2024: $35,5502024

Highlighted filing

2017

Assets$180,000
Liabilities$0
Net Assets$180,000
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $431,201Expenses 2014: $451,172Net Income 2014: -$19,9712014Revenue 2015: $448,670Expenses 2015: $414,479Net Income 2015: $34,1912015Revenue 2016: $948,397Expenses 2016: $931,967Net Income 2016: $16,4302016Revenue 2017: $1,026,046Expenses 2017: $1,156,891Net Income 2017: -$130,8452017Revenue 2018: $1,281,011Expenses 2018: $1,236,777Net Income 2018: $44,2342018Revenue 2019: $1,403,629Expenses 2019: $1,341,487Net Income 2019: $62,1422019Revenue 2020: $1,160,212Expenses 2020: $25,287Net Income 2020: $1,134,9252020Revenue 2022: $1,429,792Expenses 2022: $1,409,029Net Income 2022: $20,7632022Revenue 2023: $1,434,905Expenses 2023: $1,410,366Net Income 2023: $24,5392023Revenue 2024: $1,347,412Expenses 2024: $1,266,732Net Income 2024: $80,6802024

Highlighted filing

2017

Revenue$1,026,046
Expenses$1,156,891
Net Income-$130,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,026,046
Mission and Program Overview

Mission

TRUE TRANSITIONS shall work with consumers and their families to reduce or eliminate the severity, frequency and duration of the symptoms of mental illness and/or substance abuse following strenghts

Work with consumers and their families to reduce or eliminate the severity, frequency and duration of the symptoms of mental illness and/or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,000$180,000▲ $53,000
Total Assets$127,000$180,000▲ $53,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,000$180,000▲ $53,000
Total Net Assets Fund Balance$127,000$180,000▲ $53,000
Total Liabilities and Net Assets / Fund Balance$127,000$180,000▲ $53,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timoth ScottDirectorFT$217,000$217,000
Stephanie JohnDirectorFT$75,400$75,400

Board Members and Trustees

NameTitle
Laiko ScottPresident
Stephanee ScotDirector
Timothy ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,026,046
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-130,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,720
Other Expenses$325,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,720--$831,720
All Other Expenses$15,897--$15,897
Insurance$11,420--$11,420
Other Expenses---$1,678
Total Functional Expenses$1,156,891$0$0$1,156,891
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Sec B, Line 11A

“990 is distributed to all the officers as a draft before the final tax filing is done”

Part VI, Sec B, Line 12A

“Have a documented CoI policy and updated annually”

Part VI, Sec B, Line 12C

“All the officers are required to updated their CoI annually The president keeps the compliance of CoI up annually”

Filing and Contact Details

Filer

Filer Name
True Transitions
EIN
45-3823039
Phone
7346243872
Address
31753 AUGUSTA DR, ROMULUS, MI 48174

Signing Officer

Name
Laiko Scott
Title
Laiko Scott
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Scott
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
ABC Tax Service LLC
Address
35612 W Michigan Ave, Wayne, MI 48184
Preparer
Syed A Raza
Phone
7347223066
Supplemental Narrative

Additional Explanations

Part III, Line 1

“Improve the health of the mentally disabled childrens/adults in the society and help them achieve equity in health status and live independently with little of no assistance by providing the least restrictive service that ensure quality”

Part III, Line 1

“appropriate, and efficient care. To raise awareness and provide essential and free education, advocacy and support and group programs”

Raw XML Appendix281 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Improve the health of the mentally disabled childrens/adults in the society and help them achieve equity in health status and live independently with little of no assistance by providing the least restrictive service that ensure quality
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1appropriate, and efficient care. To raise awareness and provide essential and free education, advocacy and support and group programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is distributed to all the officers as a draft before the final tax filing is done
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Have a documented CoI policy and updated annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All the officers are required to updated their CoI annually The president keeps the compliance of CoI up annually
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035612 W Michigan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048184
ReturnHeader/PreparerPersonGrp/PhoneNum07347223066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Syed A Raza
ReturnHeader/ReturnTs02018-09-03T15:22:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,000
Liabilities
$0
Net assets
$180,000
Revenue
$1,026,046
Expenses
$1,156,891
Net income
-$130,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.35$1.27$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.43$1.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.43$1.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.16$0.03$1.13
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.40$1.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.28$1.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.03$1.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$0.95$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.01$0.45$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.45$0.02$0.43$0.45$0.02