Civic Intelligence

Care Transitions Inc.

990 • Fiscal year 2015 • EIN 46-5428185

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 05, 2016

Organization ProfileN/A
2825 Virginia WayOgden, UT 84403

(801) 745-2348

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$385,956

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 104.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,996,749

Up $245,760 (+14%) from 2014

Net Assets

Up

$1,996,749

Up $245,760 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$368,236

Up $175,336 (+91%) from 2014

Expenses

Down

$122,476

Down $119,435 (-49%) from 2014

Net Income

Up

$245,760

Up $294,771 (+601%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,750,989Liabilities 2014: $0Net Assets 2014: $1,750,9892014Assets 2015: $1,996,749Liabilities 2015: $0Net Assets 2015: $1,996,7492015Assets 2016: $1,804,617Liabilities 2016: $0Net Assets 2016: $1,804,6172016Assets 2017: $1,558,097Liabilities 2017: $0Net Assets 2017: $1,558,0972017Assets 2018: $1,530,230Liabilities 2018: $0Net Assets 2018: $1,530,2302018Assets 2019: $1,853,039Liabilities 2019: $0Net Assets 2019: $1,853,0392019Assets 2020: $1,886,776Liabilities 2020: $0Net Assets 2020: $1,886,7762020Assets 2021: $1,911,174Liabilities 2021: $0Net Assets 2021: $1,911,1742021Assets 2022: $1,767,173Liabilities 2022: $0Net Assets 2022: $1,767,1732022Assets 2023: $1,668,205Liabilities 2023: $0Net Assets 2023: $1,668,2052023Assets 2024: $1,576,887Liabilities 2024: $0Net Assets 2024: $1,576,8872024

Highlighted filing

2015

Assets$1,996,749
Liabilities$0
Net Assets$1,996,749
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $192,900Expenses 2014: $241,911Net Income 2014: -$49,0112014Revenue 2015: $368,236Expenses 2015: $122,476Net Income 2015: $245,7602015Revenue 2016: $428,283Expenses 2016: $120,415Net Income 2016: $307,8682016Revenue 2017: $335,277Expenses 2017: $131,797Net Income 2017: $203,4802017Revenue 2018: $515,094Expenses 2018: $142,957Net Income 2018: $372,1372018Revenue 2019: $437,750Expenses 2019: $114,941Net Income 2019: $322,8092019Revenue 2020: $437,749Expenses 2020: $104,012Net Income 2020: $333,7372020Revenue 2021: $437,749Expenses 2021: $113,351Net Income 2021: $324,3982021Revenue 2022: $383,715Expenses 2022: $127,716Net Income 2022: $255,9992022Revenue 2023: $491,783Expenses 2023: $140,751Net Income 2023: $351,0322023Revenue 2024: $437,749Expenses 2024: $129,067Net Income 2024: $308,6822024

Highlighted filing

2015

Revenue$368,236
Expenses$122,476
Net Income$245,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 5, 2016
Return Version
2015v2.0
Gross Receipts
$368,236
Mission and Program Overview

Mission

The organization is operating exclusively for charitable, scientific, literary or educational purposes, all within the meaning of section 501(c)(3) of the internal revenue code. See part iii, line 4a for additional information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,800,000$1,800,000→ $0
Land, Buildings, and Equipment, Net$1,291,919$1,371,300▲ $79,381
Cash and Non-Interest-Bearing Accounts$162,595$376,250▲ $213,655
Rtn Earn Endowment Incm Other Fnds$-49,011$196,749▲ $245,760
Accounts Receivable$195,363$170,809▼ $24,554
Intangible Assets$78,390$78,390→ $0
Other Notes and Loans Receivable, Net$22,722$0▼ $22,722
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,750,989$1,996,749▲ $245,760
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,750,989$1,996,749▲ $245,760
Total Liabilities and Net Assets / Fund Balance$1,750,989$1,996,749▲ $245,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,964$40,266-
Other Land Buildings$241,476$93,096-
Land$43,560--
Leasehold Improvements$184,300$28,182-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Mark F DalleyVice Chair$140,584$140,584
Brian MurraySec/treasurer$90,447$90,447

Board Members and Trustees

NameTitle
Gary KelsoChair
Brent JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,236
Investment Income
$0
Other Revenue
$45,000
Change in Net Assets
$245,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,393--$107,393
Fees for Services Legal$13,628--$13,628
Fees for Services Accounting$1,445--$1,445
Other Expenses$10--$10
Total Functional Expenses$122,476$0$0$122,476
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
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to each board member prior to release. The board members review the form. The form is either discussed at the next board meeting, if before the filing date, or the board members send their questions and comments to the president. After the form 990 is finalized, the board members receive a copy of the finalized return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members and officers are covered under the policy on conflicts of interest and disclosure of certain interests. They are required each year to complete a disclosure form identifying any relationships, positions or circumstances in which they may be involved that might contribute to a conflict of interest arising. The organization regularly monitors and assures compliance. Any persons with a conflict are prohibited from making any decisions related to the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization does not pay compensation to officers or directors and has no employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Transitions Inc
EIN
46-5428185
Phone
8017452348
Address
2825 VIRGINIA WAY, OGDEN, UT 84403

Signing Officer

Name
Gary M Kelso
Title
Chair
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Ross & Workman LLC
Address
1223 W Chavez Dr, South Jordan, UT 84095
Preparer
Steven L Ross
Phone
8012549781
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IRS990ScheduleD/LandGrp/BookValueAmt043560
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028182
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO RELEASE. THE BOARD MEMBERS REVIEW THE FORM. THE FORM IS EITHER DISCUSSED AT THE NEXT BOARD MEETING, IF BEFORE THE FILING DATE, OR THE BOARD MEMBERS SEND THEIR QUESTIONS AND COMMENTS TO THE PRESIDENT. AFTER THE FORM 990 IS FINALIZED, THE BOARD MEMBERS RECEIVE A COPY OF THE FINALIZED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS AND OFFICERS ARE COVERED UNDER THE POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS. THEY ARE REQUIRED EACH YEAR TO COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY MAY BE INVOLVED THAT MIGHT CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE ORGANIZATION REGULARLY MONITORS AND ASSURES COMPLIANCE. ANY PERSONS WITH A CONFLICT ARE PROHIBITED FROM MAKING ANY DECISIONS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PAY COMPENSATION TO OFFICERS OR DIRECTORS AND HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER LEASE AGRMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1per agreement
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,749
Liabilities
$0
Net assets
$1,996,749
Revenue
$368,236
Expenses
$122,476
Net income
$245,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.44$0.13$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.49$0.14$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.38$0.13$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.44$0.11$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.44$0.10$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.44$0.11$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.52$0.14$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.34$0.13$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.43$0.12$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.37$0.12$0.25
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.19$0.24$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits