Civic Intelligence

Interaction Transition

990EZ • Fiscal year 2016 • EIN 51-0175651

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 29, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,751

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,422

Up $44,715 (+27%) from 2015

Net Assets

Up

$212,422

Up $46,880 (+28%) from 2015

Liabilities

Down

$0

Down $2,165 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$97,342

Up $2,850 (+3.0%) from 2015

Expenses

Down

$50,462

Down $65,676 (-57%) from 2015

Net Income

Up

$46,880

Up $68,526 (+317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$212,422
Liabilities$0
Net Assets$212,422
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$97,342
Expenses$50,462
Net Income$46,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 29, 2017
Return Version
2015v3.0
Gross Receipts
$97,342
Mission and Program Overview

Mission

The 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.

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

Program Services

DescriptionGrantsExpenses
EMPLOYMENT ASSISTANCE PROGRAM SERVING EX-FELONS.$0$35,043
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD ALEXANDERExecutive Director (7/1-7/31)FT$40,000$4,751$44,751
NICK ALLEN JDChairPT$0--
JIM YAMAMOTOTreasurerPT$0--
KATHY BOUDREAUMember-$0--
DAVE CLEMMONSMemberPT$0--
LAUREN CONNERMember-$0--
DAVID CONNERMember-$0--
JULIE BALINMember-$0--
GREGORY GARDNERExecutive Director (6/1-6/30)FT$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
2017-01-29
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: 708.”

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

“Description: other office expenses. Amount: 6,880.”

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

“Description: deposits receivable. Beg. Of year amount: 1,165. 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: 2,165. End of year amount: 0.”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK ALLEN JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM YAMAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BOUDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE CLEMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE BALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARNOLD ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREGORY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR (7/1-7/31)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR (6/1-6/30)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01165
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTS THE TRANSITION OF EX-FELONS FROM PRISON TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYMENT ASSISTANCE PROGRAM SERVING EX-FELONS.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050462
IRS990EZ/TotalProgramServiceExpensesAmt035043
IRS990EZ/TotalRevenueAmt097342
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INTERACTIONTRANSITION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0708
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01275
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096634
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346575
IRS990ScheduleA/TotalSupportAmt0348105
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: 708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 6,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,165. END OF YEAR AMOUNT: 1,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,165. END OF YEAR AMOUNT: 0.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM YAMAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063243932
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-29
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/PreparationDt02017-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T LONG CPA
ReturnHeader/ReturnTs02017-01-29T18:07:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,422
Liabilities
$0
Net assets
$212,422
Revenue
$97,342
Expenses
$50,462
Net income
$46,880
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