Civic Intelligence

Interaction Transition

990EZ • Fiscal year 2017 • EIN 51-0175651

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

1265 S 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,408

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$167,815

Down $44,607 (-21%) from 2016

Net Assets

Down

$165,940

Down $46,482 (-22%) from 2016

Liabilities

Up

$1,875

Up $1,875 from 2016

Revenue

Down

$69,535

Down $27,807 (-29%) from 2016

Expenses

Up

$116,017

Up $65,555 (+130%) from 2016

Net Income

Down

-$46,482

Down $93,362 (-199%) from 2016

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

2017

Assets$167,815
Liabilities$1,875
Net Assets$165,940

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

2017

Revenue$69,535
Expenses$116,017
Net Income-$46,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$69,535
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.

Program Services

DescriptionGrantsExpenses
EMPLOYMENT ASSISTANCE PROGRAM SERVING EX-FELONS.$0$88,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY GARDNERExecutive DirectorFT$45,408-$45,408
NICK ALLEN JDChair-$0--
JIM YAMAMOTOTreasurer-$0--
DAVE CLEMMONSMemberPT$0--
LAUREN CONNERMember-$0--
DAVID CONNERMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Greg Gardner
Title
Executive Director
Phone
2063243932
Signed
2018-02-09
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: 684.

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

Description: other office expenses. Amount: 8,015.

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: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 1,875.

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 8,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,165. END OF YEAR AMOUNT: 1,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,875.
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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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063243932
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERACTION TRANSITION
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ReturnHeader/Filer/EIN0510175651
ReturnHeader/Filer/PhoneNum02063243932
ReturnHeader/Filer/USAddress/AddressLine1Txt01265 S MAIN ST NO 305-B
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ReturnHeader/FilingSecurityInformation/IPTm013:55:21
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ReturnHeader/PreparerPersonGrp/PhoneNum02066236116
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T LONG CPA
ReturnHeader/ReturnTs02018-02-09T15:55:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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