Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Current Transitions
EIN 46-1419229 • 501(c)3 • Little River, SC
Profile
To expand opportunities and enhance oppo
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$101,670
No earlier filing loaded for comparison.
Liabilities
$30,855
No earlier filing loaded for comparison.
Net Assets
$70,815
No earlier filing loaded for comparison.
Revenue
$84,274
No earlier filing loaded for comparison.
Expenses
$58,974
No earlier filing loaded for comparison.
Net Income
$25,300
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,670
- Liabilities
- $30,855
- Net assets
- $70,815
- Revenue
- $84,274
- Expenses
- $58,974
- Net income
- $25,300
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $95,902
Mission and Program Overview
Mission
To expand opportunities and enhance oppo
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization helped to expand opportunities and enhance the quality of life for individuals who have congnitive disorders and intellectual disabilities | - | $58,974 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stanley Hager | Secretary | PT | $0 | - | - |
| Madelen Cole | Treasurer | PT | $0 | - | - |
| Grace Williams | Executive Co Director | PT | $0 | - | - |
| Mary Hager | Executive Co Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournam | $37,225 | $37,225 | $11,438 | $25,787 |
| Other | $4,295 | $4,295 | $190 | $4,105 |
| Total Events | $41,520 | $41,520 | $11,628 | $29,892 |
Filing and Contact Details
Filer
- Filer Name
- Current Transitions
- EIN
- 46-1419229
- Address
- PO Box 1245, Little River, SC 29566
Signing Officer
- Name
- Stanley Hager
- Title
- Secretary
- Phone
- 6812156555
- Signed
- 2019-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Liberty Tax Service
- Address
- 574 Hwy 17 N, NORTH MYRTLE BEACH, SC 29582-2904
- Preparer
- Ron McLelland
- Phone
- 8433991040
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountSCDDC Grant 34,659Pay Pal Deposit 12Refunds 174Uncategorized Income 425”
Description of other expenses Part I line 16
“Description AmountAdvertising & Promotion 720Art Supplies 258Bank Service Charges 15Class Supplies 1,354Computer & Internet Expenses 2,221Dues & Subscriptions 330Gifts 161Insurance Expense 2,072Grant Expense 327Miscellaneous 387Office Supplies 3,319Teaching Materials 470”
Other changes in net assets or fund balances Part I line 20
“Description AmountMiscellaneous 2,446”
Description of other assets Part II line 24
“Category Beginning of Year End of YearSupplies 2,400 2,400SCCDC Grant 17,950 19,000Fixed Assets 10,510 11,680Operating Lease Right of Use 18,865 30,855”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearOperating Lease Liability 18,865 30,855”
Raw XML Appendix162 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 |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stanley Hager |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8437340747 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 612 Reflection Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Little River |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19112 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25300 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 973 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61934 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101670 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95902 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43069 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70815 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25132 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stanley Hager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Madelen Cole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Grace Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mary Hager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Co Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Co Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49725 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63935 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2446 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11634 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 35270 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To expand opportunities and enhance oppo |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization helped to expand opportunities and enhance the quality of life for individuals who have congnitive disorders and intellectual disabilities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58974 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21225 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11628 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29892 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18865 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30855 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58974 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58974 |
| IRS990EZ/TotalRevenueAmt | 0 | 84274 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19112 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19112 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19112 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournam |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Other |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 190 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSCDDC Grant 34,659Pay Pal Deposit 12Refunds 174Uncategorized Income 425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising & Promotion 720Art Supplies 258Bank Service Charges 15Class Supplies 1,354Computer & Internet Expenses 2,221Dues & Subscriptions 330Gifts 161Insurance Expense 2,072Grant Expense 327Miscellaneous 387Office Supplies 3,319Teaching Materials 470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountMiscellaneous 2,446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSupplies 2,400 2,400SCCDC Grant 17,950 19,000Fixed Assets 10,510 11,680Operating Lease Right of Use 18,865 30,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearOperating Lease Liability 18,865 30,855 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stanley Hager |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6812156555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Current Transitions |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CURR |
| ReturnHeader/Filer/EIN | 0 | 461419229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1245 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little River |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29566 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C449F10F16C2185D9AA475BDB6928A2703BE0D30 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C449F10F16C2185D9AA475BDB6928A2703BE0D30 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5787332019126oetb03i |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.168.240.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:01:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300847846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Liberty Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 574 Hwy 17 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH MYRTLE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 295822904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8433991040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ron McLelland |
| ReturnHeader/ReturnTs | 0 | 2019-05-06T10:58:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.