Civic Intelligence

Transitional Options for Women

EIN 51-0501159 • 501(c)3 • Roanoke, VA

Pub. 78 Eligible990-N Coverage

Profile

Provide services for the reclamation and reintegration of formerly encarcerated women back into society

1729 Patterson Ave SWRoanoke, VA 24016

transitionaloptions4women.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$4,220

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

$71,880

No earlier filing loaded for comparison.

Liabilities

$3,830

No earlier filing loaded for comparison.

Net Assets

$68,050

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

$135,609

No earlier filing loaded for comparison.

Expenses

$68,595

No earlier filing loaded for comparison.

Net Income

$67,014

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $71,880Liabilities 2017: $3,830Net Assets 2017: $68,0502017

Highlighted filing

2017

Assets$71,880
Liabilities$3,830
Net Assets$68,050
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2017: $135,609Expenses 2017: $68,595Net Income 2017: $67,0142017

Highlighted filing

2017

Revenue$135,609
Expenses$68,595
Net Income$67,014
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,880
Liabilities
$3,830
Net assets
$68,050
Revenue
$135,609
Expenses
$68,595
Net income
$67,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.36$0.69$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$135,609
Mission and Program Overview

Mission

Provide services for the reclamation and reintegration of formerly encarcerated women back into society

Program Services

DescriptionGrantsExpenses
HOusing 70 TOFW provides transitional housing for women released from prisons and jails in a house that will allow us to give women an opportunity to have a safe environment to begin a new start on their lives upon release--
Pre-Release just started May 2018--
After Care 30 When we receive referrals from releasing agencies, we conduct interviews either in person or on the telephone to decide if the person is serious about our program requirments--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy OwsleyExecutive DirectorFT$4,220-$4,220
Corbin PrydenPresident-$0--
Deborah SaundersVice President-$0--
Daryl ScottTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Transitional Options for Women
EIN
51-0501159
Address
1729 Patterson Ave SW, Roanoke, VA 24016

Signing Officer

Name
Dorothy Owsley
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Academy Tax and Accounting Service LLC
Address
PO Box 786, Hardy, VA 24101
Preparer
Ronald Smith
Phone
5404203007
Supplemental Narrative

Additional Explanations

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

“Travel 147”

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

“Meals and entertainment 85”

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

“Conferences, conventions, and meetings 808”

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

“Bank and Merchant Services 142”

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

“Correctional Fees 116”

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

“Donor Relations 75”

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

“Liability Insurance 2,318”

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

“Memberships Dues 562”

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

“Office Supplies 6,240”

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

“Operations 6,077”

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

“Taxes Licenses 274”

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

“TOFW House 5,102”

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

“Training 205”

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

“Trash Removal 262”

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

“Parking 20”

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

“Fuel Vehicle Maintenance Expense 1,017”

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

“Computer Repairs Maintenance 40”

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

“Red Rooster Coffee Franchise Beginning of year 0, End of year 5,760”

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

“Unrestricted Net Assets as of December 31, 2016 Beginning of year 1,036, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 3,830”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Vinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy Owsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Corbin Pryden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Saunders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daryl Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05760
IRS990EZ/OtherExpensesTotalAmt023490
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services for the reclamation and reintegration of formerly encarcerated women back into society
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOusing 70 TOFW provides transitional housing for women released from prisons and jails in a house that will allow us to give women an opportunity to have a safe environment to begin a new start on their lives upon release
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pre-Release just started May 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2After Care 30 When we receive referrals from releasing agencies, we conduct interviews either in person or on the telephone to decide if the person is serious about our program requirments
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03830
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068595
IRS990EZ/TotalRevenueAmt0135609
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0transitionaloptions4women.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135610
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0135610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135610
IRS990ScheduleA/Total509Grp/TotalAmt0135610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135610
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Merchant Services 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Correctional Fees 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donor Relations 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability Insurance 2,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships Dues 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 6,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operations 6,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes Licenses 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOFW House 5,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Trash Removal 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Parking 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fuel Vehicle Maintenance Expense 1,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer Repairs Maintenance 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Red Rooster Coffee Franchise Beginning of year 0, End of year 5,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Unrestricted Net Assets as of December 31, 2016 Beginning of year 1,036, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable Beginning of year 0, End of year 3,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Owsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transitional Options for Women
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0510501159
ReturnHeader/Filer/USAddress/AddressLine1Txt01729 Patterson Ave SW
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013A7D13121665CBC13DD6EBA46209739A368F801
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05406922018132rwa7pr6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.6.36.107
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:10:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Academy Tax and Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hardy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024101
ReturnHeader/PreparerPersonGrp/PhoneNum05404203007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T07:12:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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