Civic Intelligence

Interaction Transition

990EZ • Fiscal year 2015 • EIN 51-0175651

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,159

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$167,707

Down $24,187 (-13%) from 2014

Net Assets

Down

$165,542

Down $21,646 (-12%) from 2014

Liabilities

Down

$2,165

Down $2,541 (-54%) from 2014

Revenue

Up

$94,492

Up $59,882 (+173%) from 2014

Expenses

Up

$116,138

Up $11,121 (+11%) from 2014

Net Income

Up

-$21,646

Up $48,761 (+69%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$167,707
Liabilities$2,165
Net Assets$165,542

Operations Trend

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

2015

Revenue$94,492
Expenses$116,138
Net Income-$21,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$94,492
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EMPLOYMENT ASSISTANCE PROGRAM SERVING EX-FELONS.$0$88,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD ALEXANDERExecutive DirectorFT$60,000$7,159$67,159
NICK ALLEN JDChair-$0--
KINGSLEY WOODHEADVice Chair-$0--
TOM TEICHERSecretary-$0--
JIM YAMAMOTOTreasurer-$0--
JULIE BALINBoard Member-$0--
JACQUELINE B HELFGOTT PHDBoard Member-$0--
KATHRYN STROUD-BOUDREAUBoard Member-$0--
MARY ANN MILLICANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Interaction Transition
EIN
51-0175651
Phone
2063243932
Address
1265 SOUTH MAIN ST NO 305-B, SEATTLE, WA 98144

Signing Officer

Name
Jim Yamamoto
Title
Treasurer
Phone
2063243932
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 822.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other office expenses . Amount: 7,102.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits receivable. Beg. Of year amount: 1,290. End of year amount: 1,165.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 4,706. End of year amount: 2,165.

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK ALLEN JD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/PrimaryExemptPurposeTxt0ASSISTS THE TRANSITION OF EX-FELONS FROM PRISON TO THE COMMUNITY.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INTERACTIONTRANSITION.ORG
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410237
IRS990ScheduleA/TotalSupportAmt0411059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER OFFICE EXPENSES . AMOUNT: 7,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,290. END OF YEAR AMOUNT: 1,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,706. END OF YEAR AMOUNT: 2,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM YAMAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063243932
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERACTION TRANSITION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0510175651
ReturnHeader/Filer/PhoneNum02063243932
ReturnHeader/Filer/USAddress/AddressLine1Txt01265 SOUTH MAIN ST NO 305-B
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911123435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MYERS ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 PIKE ST STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012397
ReturnHeader/PreparerPersonGrp/PhoneNum02066236116
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T LONG CPA
ReturnHeader/ReturnTs02015-10-29T16:24:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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