Civic Intelligence

Interaction Transition

990 • Fiscal year 2014 • EIN 51-0175651

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileINTERACTIONTRANSITION.ORG
1265 South Main St No 305-bSeattle, WA 98144

(206) 324-3932

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-203%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$66,148

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 191.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$191,894

Down $68,840 (-26%) from 2013

Net Assets

Down

$187,188

Down $70,407 (-27%) from 2013

Liabilities

Up

$4,706

Up $1,567 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

$34,610

No earlier filing loaded for comparison.

Expenses

Down

$105,017

Down $96,353 (-48%) from 2013

Net Income

-$70,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2013: $260,734Liabilities 2013: $3,139Net Assets 2013: $257,5952013Assets 2014: $191,894Liabilities 2014: $4,706Net Assets 2014: $187,1882014Assets 2015: $167,707Liabilities 2015: $2,165Net Assets 2015: $165,5422015Assets 2016: $212,422Liabilities 2016: $0Net Assets 2016: $212,4222016Assets 2017: $167,815Liabilities 2017: $1,875Net Assets 2017: $165,9402017Assets 2022: $115,596Liabilities 2022: $882Net Assets 2022: $114,7142022Assets 2025: $158,239Liabilities 2025: $0Net Assets 2025: $158,2392025

Highlighted filing

2014

Assets$191,894
Liabilities$4,706
Net Assets$187,188
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KExpenses 2013: $201,3702013Revenue 2014: $34,610Expenses 2014: $105,017Net Income 2014: -$70,4072014Revenue 2015: $94,492Expenses 2015: $116,138Net Income 2015: -$21,6462015Revenue 2016: $97,342Expenses 2016: $50,462Net Income 2016: $46,8802016Revenue 2017: $69,535Expenses 2017: $116,017Net Income 2017: -$46,4822017Revenue 2022: $240,196Expenses 2022: $186,500Net Income 2022: $53,6962022Revenue 2025: $291,073Expenses 2025: $342,965Net Income 2025: -$51,8922025

Highlighted filing

2014

Revenue$34,610
Expenses$105,017
Net Income-$70,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$34,610
Mission and Program Overview

Mission

The mission of interaction transition is to benefit community safety by facilitating a successful transition by formerly incarcerated individuals, from life in prison to life in the community. I/t helps its participants meet certain critical basic needs, such as employment. The program greatly reduces the risk that participants will resume criminal activity, increases safety within the community, and advances successful reintegration with fellow community members.

Assists the transition of ex-felons from prison to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,444$186,028▼ $73,416
Land, Buildings, and Equipment, Net$0$4,576▲ $4,576
Total Assets$260,734$191,894▼ $68,840
Other Assets Total$1,290$1,290→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,139$4,706▲ $1,567
Total Liabilities$3,139$4,706▲ $1,567
Net Assets / Fund Balance
Unrestricted Net Assets$257,595$187,188▼ $70,407
Total Net Assets Fund Balance$257,595$187,188▼ $70,407
Total Liabilities and Net Assets / Fund Balance$260,734$191,894▼ $68,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,576$808$5,384
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold AlexanderExecutive DirectorFT$60,000$6,148$66,148

Board Members and Trustees

NameTitle
Nick Allen JdChair
Kingsley WoodheadVice Chair
Jacqueline B Helfgott PhdBoard Member
Julie BalinBoard Member
Kathryn Boudreau-stroudBoard Member
Madeline RoucheBoard Member
Mary Ann MillicanBoard Member
Tom TeicherBoard Member
Jon SchorrSecretary
Jim YamamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,610
Change in Net Assets
$-70,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,084
Other Expenses$31,933
Total Fundraising Expense$7,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,919$6,615$6,614$66,148
Occupancy$13,576$4,016-$17,592
Payroll Taxes$5,549$694$693$6,936
Fees for Services Legal-$3,600-$3,600
Fees for Services Other$3,068$4-$3,072
Insurance$1,968$1,034-$3,002
Office Expenses$380$1,802-$2,182
Information Technology$1,272$405-$1,677
Depreciation Depletion$727$81-$808
Total Functional Expenses$79,459$18,251$7,307$105,017
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“Form 990 is reviewed by the board treasurer and the board prior to submission.”

Form 990, Part VI, Section C, Line 19

“The agency makes these documents available to the public upon request. Also, form 990 can be accessed through the guidestar website.”

Filing and Contact Details

Filer

EIN
51-0175651
Phone
2063243932

Signing Officer

Name
Jim Yamamoto
Title
Treasurer
Phone
2063243932
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Allen Jd
Formed
1967
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
3

Preparer

Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The board of directors reviews form 990 before it is submitted.”

Raw XML Appendix373 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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IRS990/MissionDesc0THE MISSION OF INTERACTION TRANSITION IS TO BENEFIT COMMUNITY SAFETY BY FACILITATING A SUCCESSFUL, LAW-ABIDING TRANSITION BY EX-OFFENDERS FROM LIFE IN PRISON TO LIFE IN THE FREE COMMUNITY. I/T HELPS ITS PARTICIPANTS MEET CERTAIN CRITICAL BASIC NEEDS SUCH AS EMPLOYMENT. THE PROGRAM GREATLY REDUCES THE RISK THAT PARTICIPANTS WILL RESUME CRIMINAL ACTIVITY, INCREASES SAFETY WITHIN THE COMMUNITY, AND SUCCESSFULLY REINTEGRATES EX-OFFENDERS WITH FELLOW COMMUNITY MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, FORM 990 CAN BE ACCESSED THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII, LINE 2C
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt034610
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105017
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03139
IRS990/TotalLiabilitiesGrp/EOYAmt04706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187188
IRS990/TotalOtherCompensationAmt06148
IRS990/TotalProgramServiceExpensesAmt079459
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0INTERACTIONTRANSITION.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM YAMAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MYERS ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 PIKE ST STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981012397
ReturnHeader/PreparerPersonGrp/PhoneNum02066236116
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T LONG CPA
ReturnHeader/ReturnTs02014-11-12T11:44:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,894
Liabilities
$4,706
Net assets
$187,188
Revenue
$34,610
Expenses
$105,017
Net income
-$70,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.91$3.43$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$2.40$1.87$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$0.70$1.16$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.97$0.50$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.94$1.16$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.35$1.05$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$2.01