Civic Intelligence

Care Transitions Inc.

990 • Fiscal year 2016 • EIN 46-5428185

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileN/A
2830 S Redwood Road Suite AWest Valley City, UT 84119

(801) 745-2348

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$410,139

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 95.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,804,617

Down $192,132 (-9.6%) from 2015

Net Assets

Down

$1,804,617

Down $192,132 (-9.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$428,283

Up $60,047 (+16%) from 2015

Expenses

Down

$120,415

Down $2,061 (-1.7%) from 2015

Net Income

Up

$307,868

Up $62,108 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$1,804,617
Liabilities$0
Net Assets$1,804,617
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$428,283
Expenses$120,415
Net Income$307,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$428,283
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$1,371,300$1,283,156▼ $88,144
Cash and Non-Interest-Bearing Accounts$376,250$269,143▼ $107,107
Accounts Receivable$170,809$173,928▲ $3,119
Intangible Assets$78,390$78,390→ $0
Rtn Earn Endowment Incm Other Fnds$196,749$4,617▼ $192,132
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,996,749$1,804,617▼ $192,132
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,996,749$1,804,617▼ $192,132
Total Liabilities and Net Assets / Fund Balance$1,996,749$1,804,617▼ $192,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,804$64,426-
Other Land Buildings$175,117$157,572-
Land$43,560--
Leasehold Improvements$186,675$59,962-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Brian MurraySec/treasurer$114,396$114,396

Board Members and Trustees

NameTitle
Gary KelsoChair
Mark F DalleyVice Chair
Brent JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,737
Investment Income
$0
Other Revenue
$113,546
Change in Net Assets
$307,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,415
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$120,415--$120,415
Total Functional Expenses$120,415$0$0$120,415
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
2830 S REDWOOD ROAD SUITE A, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Gary M Kelso
Title
Chair
Signed
2017-10-27
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Return of paid in capital = -$500000”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt064426
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IRS990ScheduleD/LandGrp/BookValueAmt043560
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059962
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0246637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157572
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0332689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283156
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY KELSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK F DALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0410139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155897
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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/ExplanationTxt4RETURN OF PAID IN CAPITAL = -$500000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GUNNISON VALLEY HOSP SPC SVCS DIST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170B(1)A(V)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1170B(1)A(V)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL/BODY CORPORATE & POLITIC OF UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL/BODY CORPORATE & POLITIC OF UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE FOR NEEDS OF ELDERLY/CARE FACILS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22830 S REDWOOD ROAD SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GUNNISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GUNNISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WEST VALLEY CITY
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0314737
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER LEASE AGRM
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GUNNISON VALLEY HOSP SPC SVCS DIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GUNNISON VALLEY HOSP SPC SVCS DIST
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01996749
IRS990/TotalAssetsEOYAmt01804617
IRS990/TotalAssetsGrp/BOYAmt01996749
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IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,617
Liabilities
$0
Net assets
$1,804,617
Revenue
$428,283
Expenses
$120,415
Net income
$307,868
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
2016Detailed filing. Detailed filing data is available for this year.$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