Civic Intelligence

True Transitions

990 • Fiscal year 2019 • EIN 45-3823039

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$215,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$180,000

Flat from 2018

Net Assets

Flat

$180,000

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin53rd percentile

Revenue

Up

$1,403,629

Up $122,618 (+9.6%) from 2018

Expenses

Up

$1,341,487

Up $104,710 (+8.5%) from 2018

Net Income

Up

$62,142

Up $17,908 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$180,000
Liabilities$0
Net Assets$180,000
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,403,629
Expenses$1,341,487
Net Income$62,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,403,629
Mission and Program Overview

Mission

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

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$180,000$180,000→ $0
Total Assets$180,000$180,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,000$180,000→ $0
Total Net Assets Fund Balance$180,000$180,000→ $0
Total Liabilities and Net Assets / Fund Balance$180,000$180,000→ $0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie JohnDirectorFT$75,400$75,400

Board Members and Trustees

NameTitle
Laiko ScottPresident
Stephanee JohnDirector
Timothy ScottDirector
Timothy ScottSecratary/Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,150,429
Investment Income
$0
Other Revenue
$253,200
Change in Net Assets
$62,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,476
Other Expenses$492,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$430,800--$430,800
Other Salaries and Wages$418,676--$418,676
All Other Expenses$38,733--$38,733
Other Expenses$2,832--$2,832
Total Functional Expenses$1,341,487$0$0$1,341,487
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
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
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Scott
Formed
2015
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
3

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 XII 2A

“The return is filed by an independent organization”

Raw XML Appendix350 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAIKO SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LAIKO SCOTT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE TRANSITIONS
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0453823039
ReturnHeader/Filer/PhoneNum07346243872
ReturnHeader/Filer/USAddress/AddressLine1Txt031753 AUGUSTA DR
ReturnHeader/Filer/USAddress/CityNm0ROMULUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F789532405334E5C8B6086227BD33DECB022BB0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D33DADB5AC9387966FB0F358686C77964E89F52A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.161.164.221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383605722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABC Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035612 W Michigan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048184
ReturnHeader/PreparerPersonGrp/PhoneNum07347223066
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Syed A Raza
ReturnHeader/ReturnTs02020-09-12T17:00:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,000
Liabilities
$0
Net assets
$180,000
Revenue
$1,403,629
Expenses
$1,341,487
Net income
$62,142
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