Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$86,210
Down $934 (-1.1%) from 2015
Net Assets
Up-$6,198
Up $3,011 (+33%) from 2015
Liabilities
Down$92,408
Down $3,945 (-4.1%) from 2015
Revenue And Expenses
Revenue
Up$635,177
Up $13,564 (+2.2%) from 2015
Expenses
Down$632,166
Down $14,179 (-2.2%) from 2015
Net Income
Up$3,011
Up $27,743 (+112%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $635,177
Mission and Program Overview
Mission
Supportive Transition provides a group home for a maximum, at any given time, of 6 boys up to age 18, who are under the control of a California court. Problems addressed are substance abuse,teenage sexual responsibility, low self-esteem, delinquency, homelessness and peer relationships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $46,998 | $52,351 | ▲ $5,353 |
| Land, Buildings, and Equipment, Net | $36,578 | $28,596 | ▼ $7,982 |
| Receivables From Officers Etc | - | $5,073 | - |
| Cash and Non-Interest-Bearing Accounts | $3,568 | $190 | ▼ $3,378 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $87,144 | $86,210 | ▼ $934 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $80,695 | $72,184 | ▼ $8,511 |
| Accounts Payable and Accrued Expenses | $9,210 | $18,463 | ▲ $9,253 |
| Mortgage Notes Payable Secured by Investment Property | $6,448 | - | - |
| Unsecured Notes Loans Payable | - | $1,761 | - |
| Total Liabilities | $96,353 | $92,408 | ▼ $3,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-9,209 | $-6,198 | ▲ $3,011 |
| Total Net Assets Fund Balance | $-9,209 | $-6,198 | ▲ $3,011 |
| Total Liabilities and Net Assets / Fund Balance | $87,144 | $86,210 | ▼ $934 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,249 | $11,991 | $34,240 |
| Other Land Buildings | $6,347 | $2,336 | $8,683 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Carter | President & CEO | PT | $80,891 | $80,891 |
| Tiffany Carter | CFO | PT | $35,400 | $35,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kalynthia Cooper | President |
| Talisa Walton | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $635,177
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $3,011
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $424,255 |
| Other Expenses | $207,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,712 | $43,374 | - | $271,086 |
| Current Officers, Directors, Trustees, and Key Employees | $97,684 | $18,607 | - | $116,291 |
| Occupancy | $46,241 | $8,808 | - | $55,049 |
| Payroll Taxes | $30,978 | $5,900 | - | $36,878 |
| All Other Expenses | $14,442 | $17,911 | - | $32,353 |
| Insurance | $24,195 | $4,608 | - | $28,803 |
| Interest | $12,001 | $2,286 | - | $14,287 |
| Other Expenses | $8,685 | - | - | $8,685 |
| Fees for Services Accounting | $7,278 | $1,386 | - | $8,664 |
| Depreciation Depletion | $6,705 | $1,277 | - | $7,982 |
| Office Expenses | $2,637 | $502 | - | $3,139 |
| Travel | $1,400 | $267 | - | $1,667 |
| Fees for Services Legal | $272 | $52 | - | $324 |
| Total Functional Expenses | $527,188 | $104,978 | $0 | $632,166 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Carter | - | - | No | - |
| Tiffany Carter | - | - | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $5,073 | - |
| Receivables from Disqualified Persons | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Wfb - 2014 Caravan | $17,614 |
| Capital One | $14,163 |
| Smac Pest Control | $5,536 |
| State Taxes | $4,966 |
| Home Depot Credit Card | $1,626 |
| Rounding | $4 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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 board of directors governing body designates a representative to review the form 990 and determine if for any reason it needs to be reviewed by all the members of the governing body at a special meeting. If a special review meeting is determined to be necessary, it is held and any issues resolved prior to authorising the executive director to sign the form 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization is licensed as a "group home" by the state of california, department of social services. As a condition of licensing, and bi-annual license renewal, submission is required of all compensation of all officers, directors, trustees and key employees. This licensing agency periodically reviews and audits this compensation information to see that it meets the licensing agency's standards for reasonable compensation and staffing based upon the organization's licensed client capacity and geographic location.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The organization is licensed as a "group home" by the state of california, department of social services. As a condition of licensing, and bi-annual license renewal, submission is required of all compensation of all officers, directors, trustees and key employees. This licensing agency periodically reviews and audits this compensation information to see that it meets the licensing agency's standards for reasonable compensation and staffing based upon the organization's licensed client capacity and geographic location.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The organization is licensed as a "group home" by the state of california, department of social services. As a condition of licensing, and bi-annual license renewal, submission is required of all compensation of all officers, directors, trustees and key employees. This licensing agency periodically reviews and audits this compensation information to see that it meets the licensing agency's standards for reasonable compensation and staffing based upon the organization's licensed client capacity and geographic location.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Supportive Transition Inc
- EIN
- 47-2050270
- Address
- 15708 TRADITION CT, BAKERSFIELD, CA 93314
Signing Officer
- Name
- Tiffany Carter
- Title
- CFO
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Carter
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 20
Preparer
- Firm
- Advanced Bookkeeping & Tax Preparation Inc
- Address
- 113 18th Street, Bakersfield, CA 93301
- Preparer
- Michael J Daillak
- Phone
- 6613226054
Raw XML Appendix395 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supportive Transition provides a group home for a maximum, at any given time, of 6 boys up to age 18, who are under the control of a California court. Problems addressed are substance abuse,teenage sexual responsibility, low self-esteem, delinquency, homelessness and peer relationships. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADV BOOKKEEPING TAX PREP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6613226054 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 18TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97684 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116291 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 635177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 207911 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424255 |
| IRS990/CYTotalExpensesAmt | 0 | 632166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 635177 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7982 |
| IRS990/Desc | 0 | Supportive Transition provides a group home for a maximum, at any given time, of 6 boys up to age 18, who are under the control of a California court. Problems addressed are substance abuse,teenage sexual responsibility, low self-esteem, delinquency, homelessness and peer relationships. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 527188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7278 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8664 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 324 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kalynthia Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tiffany Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Talisa Walton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 635177 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 635177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28803 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12001 |
| IRS990/InterestGrp/TotalAmt | 0 | 14287 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42923 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Supportive Transition provides a group home for a maximum, at any given time, of 6 boys up to age 18, who are under the control of a California court. Problems addressed are substance abuse,teenage sexual responsibility, low self-esteem, delinquency, homelessness and peer relationships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6448 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6198 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | A/C 770 PROG - DIETARY PURCH. |
| IRS990/OtherExpensesGrp/Desc | 1 | a/c 776 PROG - RESIDENT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | A/C 730 PROG - OUTINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | A/C 719 PROG - TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72184 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271086 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 621612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 222080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424265 |
| IRS990/PYTotalExpensesAmt | 0 | 646345 |
| IRS990/PYTotalRevenueAmt | 0 | 621613 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 5073 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 635177 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 635177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1385438 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1385438 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 635177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1385438 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1385438 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22249 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34240 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 28275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 17614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ONE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HOME DEPOT CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SMAC PEST CONTROL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | WFB - 2014 CARAVAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72184 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROBERT CARTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | TIFFANY CARTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS GOVERNING BODY DESIGNATES A REPRESENTATIVE TO REVIEW THE FORM 990 AND DETERMINE IF FOR ANY REASON IT NEEDS TO BE REVIEWED BY ALL THE MEMBERS OF THE GOVERNING BODY AT A SPECIAL MEETING. IF A SPECIAL REVIEW MEETING IS DETERMINED TO BE NECESSARY, IT IS HELD AND ANY ISSUES RESOLVED PRIOR TO AUTHORISING THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 87144 |
| IRS990/TotalAssetsEOYAmt | 0 | 86210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 635177 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104978 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 527188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 632166 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96353 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92408 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96353 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92408 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -9209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6198 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 527188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116291 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 635177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86210 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/TravelGrp/TotalAmt | 0 | 1667 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -9209 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -6198 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1761 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANY CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUPPORTIVE TRANSITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPP |
| ReturnHeader/Filer/EIN | 0 | 472050270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15708 TRADITION CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADVANCED BOOKKEEPING & TAX PREPARATION INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 113 18th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bakersfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6613226054 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Daillak |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:14:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $86,210
- Liabilities
- $92,408
- Net assets
- -$6,198
- Revenue
- $635,177
- Expenses
- $632,166
- Net income
- $3,011