Civic Intelligence

Interaction Transition

990 • Fiscal year 2023 • EIN 51-0175651

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2023

Organization ProfileWWW.INTERACTIONTRANSITION.ORG
1265 S Main St 305-bSeattle, WA 98144

(206) 324-3932

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$181,177

Up $65,581 (+57%) from 2022

Net Assets

Up

$178,908

Up $64,194 (+56%) from 2022

Liabilities

Up

$2,269

Up $1,387 (+157%) from 2022

Revenue And Expenses

Revenue

Up

$311,869

Up $71,673 (+30%) from 2022

Expenses

Up

$247,675

Up $61,175 (+33%) from 2022

Net Income

Up

$64,194

Up $10,498 (+20%) from 2022

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 2023: $181,177Liabilities 2023: $2,269Net Assets 2023: $178,9082023Assets 2025: $158,239Liabilities 2025: $0Net Assets 2025: $158,2392025

Highlighted filing

2023

Assets$181,177
Liabilities$2,269
Net Assets$178,908
Open 2023 Filing

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 2023: $311,869Expenses 2023: $247,675Net Income 2023: $64,1942023Revenue 2025: $291,073Expenses 2025: $342,965Net Income 2025: -$51,8922025

Highlighted filing

2023

Revenue$311,869
Expenses$247,675
Net Income$64,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$311,869
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,596$181,177▲ $65,581
Total Assets$115,596$181,177▲ $65,581
Liabilities
Accounts Payable and Accrued Expenses$882$2,269▲ $1,387
Total Liabilities$882$2,269▲ $1,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,714$178,908▲ $64,194
Total Net Assets Fund Balance$114,714$178,908▲ $64,194
Total Liabilities and Net Assets / Fund Balance$115,596$181,177▲ $65,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg GardnerExecutive DirectorFT$86,195$86,195

Board Members and Trustees

NameTitle
Nick AllenChair
Jim YamamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,869
Change in Net Assets
$64,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,349
Salaries, Compensation, and Employee Benefits$108,326
Total Fundraising Expense$10,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$125,720--$125,720
Current Officers, Directors, Trustees, and Key Employees$68,956$8,620$8,620$86,196
Other Salaries and Wages$10,568$1,321$1,321$13,210
Payroll Taxes$7,136$892$892$8,920
Occupancy$5,907$656-$6,563
Information Technology-$1,997-$1,997
Insurance$1,217$685-$1,902
Office Expenses$852$500-$1,352
Fees for Services Other$430$485-$915
Fees for Services Accounting$423$477-$900
Total Functional Expenses$221,209$15,633$10,833$247,675
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“Form 990 is reviewed by the executive director and board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose conflicts of interest annually. Executive committee monitors compliance.”

Form 990, Part VI, Section B, Line 15

“Board evaluates and determines salary for executive director and all key employees based on annual review.”

Form 990, Part VI, Section C, Line 19

“Governing documents & conflict of interest forms are only available upon request.”

Filing and Contact Details

Filer

Filer Name
Interaction Transition
EIN
51-0175651
Phone
2063243932
Address
1265 S MAIN ST 305-B, SEATTLE, WA 98144

Signing Officer

Name
Jim Yamamoto
Title
Treasurer
Phone
2063243932
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gardner
Formed
1967
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T LONG CPA
ReturnHeader/ReturnTs02023-10-04T09:30:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAMAMOTO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,177
Liabilities
$2,269
Net assets
$178,908
Revenue
$311,869
Expenses
$247,675
Net income
$64,194
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
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$3.12$2.48$0.64
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