Civic Intelligence

Transition Inc.

990 • Fiscal year 2014 • EIN 59-1440609

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.TRANSITIONINC.ORG

View Organization Page

1550 NW 3rd AvenueRoom/Suite Bldg C33136

(305) 571-2001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$86,203

Down $39,417 (-31%) from 2013

Net Assets

Down

$2,432

Down $67,251 (-97%) from 2013

Liabilities

Up

$83,771

Up $27,834 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

$676,967

No earlier filing loaded for comparison.

Expenses

Down

$744,218

Down $236,748 (-24%) from 2013

Net Income

-$67,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $402,952Liabilities 2011: $65,729Net Assets 2011: $337,2232011Assets 2012: $363,379Liabilities 2012: $106,250Net Assets 2012: $257,1292012Assets 2013: $125,620Liabilities 2013: $55,937Net Assets 2013: $69,6832013Assets 2014: $86,203Liabilities 2014: $83,771Net Assets 2014: $2,4322014Assets 2015: $167,078Liabilities 2015: $79,689Net Assets 2015: $87,3892015Assets 2016: $266,513Liabilities 2016: $98,122Net Assets 2016: $168,3912016Assets 2017: $316,350Liabilities 2017: $82,566Net Assets 2017: $233,7842017Assets 2018: $251,999Liabilities 2018: $29,481Net Assets 2018: $222,5182018Assets 2019: $152,061Liabilities 2019: $95,941Net Assets 2019: $56,1202019Assets 2020: $152,268Liabilities 2020: $89,781Net Assets 2020: $62,4872020Assets 2021: $276,160Liabilities 2021: $101,568Net Assets 2021: $174,5922021Assets 2022: $306,576Liabilities 2022: $116,736Net Assets 2022: $189,8402022Assets 2023: $301,201Liabilities 2023: $143,671Net Assets 2023: $157,5302023Assets 2024: $428,709Liabilities 2024: $195,792Net Assets 2024: $232,9172024Assets 2025: $275,533Liabilities 2025: $275,533Net Assets 2025: $02025

Highlighted filing

2014

Assets$86,203
Liabilities$83,771
Net Assets$2,432
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,266,967Expenses 2011: $1,355,327Net Income 2011: -$88,3602011Revenue 2012: $1,194,990Expenses 2012: $1,275,084Net Income 2012: -$80,0942012Expenses 2013: $980,9662013Revenue 2014: $676,967Expenses 2014: $744,218Net Income 2014: -$67,2512014Revenue 2015: $772,201Expenses 2015: $687,244Net Income 2015: $84,9572015Revenue 2016: $949,452Expenses 2016: $868,450Net Income 2016: $81,0022016Revenue 2017: $1,470,056Expenses 2017: $1,404,663Net Income 2017: $65,3932017Revenue 2018: $1,286,374Expenses 2018: $1,297,640Net Income 2018: -$11,2662018Revenue 2019: $715,748Expenses 2019: $882,146Net Income 2019: -$166,3982019Revenue 2020: $423,441Expenses 2020: $336,004Net Income 2020: $87,4372020Revenue 2021: $341,156Expenses 2021: $409,970Net Income 2021: -$68,8142021Revenue 2022: $374,060Expenses 2022: $355,400Net Income 2022: $18,6602022Revenue 2023: $532,003Expenses 2023: $557,927Net Income 2023: -$25,9242023Revenue 2024: $998,301Expenses 2024: $917,885Net Income 2024: $80,4162024Revenue 2025: $898,280Expenses 2025: $1,124,805Net Income 2025: -$226,5252025

Highlighted filing

2014

Revenue$676,967
Expenses$744,218
Net Income-$67,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$676,967
Mission and Program Overview

Mission

The organization's mission is to aid individuals leaving any stage of criminal justice system in making the transition toward contributory citizenship. The organization's objectives are to assist the above mentioned individuals through pre-release visitation, counseling and motivation, pre-employment training, job placement, monitoring and follow- up.

The purpose of the organization is to aid individuals leaving any stage of criminal justice system in making the transition toward contributory citizenship. The organization's objectives are to assist the above mentioned individuals through pre-release visitation, counseling and motivation, pre-employment trainning, job placement, monitoring and follow-up.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$67,950$86,203▲ $18,253
Cash and Non-Interest-Bearing Accounts$49,256--
Prepaid Expenses and Deferred Charges$5,962--
Total Assets$125,620$86,203▼ $39,417
Other Assets Total$2,452--
Liabilities
Other Liabilities$10,994$43,470▲ $32,476
Accounts Payable and Accrued Expenses$40,693$40,301▼ $392
Deferred Revenue$4,250--
Total Liabilities$55,937$83,771▲ $27,834
Net Assets / Fund Balance
Unrestricted Net Assets$69,683$2,432▼ $67,251
Total Net Assets Fund Balance$69,683$2,432▼ $67,251
Total Liabilities and Net Assets / Fund Balance$125,620$86,203▼ $39,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$38,545$38,545
Equipment-$8,382$8,382
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alan Rauzin EsqPresident
Adan SchachterDirector
Honorable Edward K NewmanDirector
Honorable Gil FreemanDirector
Jane W MoscowitzDirector
William R BarzeeDirector
Honorable Steven LeifmanSecretary
Benjamin S WaxmanTreasurer
David K TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$673,053
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$3,912
All Other Contributions
$30,085
Change in Net Assets
$-67,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,085
Total Noncash Contributions1$30,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,967
Total Revenue per Audited Statements
$676,967
Total Revenue per Form 990
$676,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,961
Other Expenses$229,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,885$72,931-$455,816
Other Employee Benefits$50,273$8,872-$59,145
Occupancy$35,706$1,878-$37,584
Office Expenses$18,775$1,780-$20,555
Other Expenses$8,673$5,798-$14,471
Insurance$9,768$3,799-$13,567
Fees for Services Other-$12,250-$12,250
Travel$4,261--$4,261
Total Functional Expenses$630,580$113,638$0$744,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,218
Total Expenses per Audited Statements$744,218
Total Expenses per Form 990$744,218
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$35,548
Cash Overdraft$7,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The executive director will examine this return, including accompanying schedules and statements prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1440609
Phone
3055712001

Signing Officer

Name
Anne E Manning
Title
Executive Director
Phone
3055712001
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne E Manning
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
10

Preparer

Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to aid individuals leaving any stage of criminal justice system in making the transition toward contributory citizenship. The organization's objectives are to assist the above mentioned individuals through pre-release visitation, counseling and motivation, pre-employment trainning, job placement, monitoring and follow-up.”

Raw XML Appendix387 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030091
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IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.95940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792746
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167
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IRS990ScheduleA/TotalSupportAmt01516125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038545
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
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IRS990ScheduleD/TotalExpensesPerForm990Amt0744218
IRS990ScheduleD/TotalLiabilityAmt043470
IRS990ScheduleD/TotalRevenuePerForm990Amt0676967
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030085
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATED USE OF FACILITIES. INCLUDED AS RENT EXPENSE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO AID INDIVIDUALS LEAVING ANY STAGE OF CRIMINAL JUSTICE SYSTEM IN MAKING THE TRANSITION TOWARD CONTRIBUTORY CITIZENSHIP. THE ORGANIZATION'S OBJECTIVES ARE TO ASSIST THE ABOVE MENTIONED INDIVIDUALS THROUGH PRE-RELEASE VISITATION, COUNSELING AND MOTIVATION, PRE-EMPLOYMENT TRAINNING, JOB PLACEMENT, MONITORING AND FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0673053
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IRS990/TotalLiabilitiesEOYAmt083771
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IRS990/TravelGrp/ProgramServicesAmt04261
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069683
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033136
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRANSITIONINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE E MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055712001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0591440609
ReturnHeader/Filer/PhoneNum03055712001
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550912340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBERNI CABALLERO & FIERMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104649 PONCE DE LEON BLVD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033146
ReturnHeader/PreparerPersonGrp/PhoneNum03056627272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESTOR CABALLERO CPA MST
ReturnHeader/ReturnTs02015-05-12T09:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,203
Liabilities
$83,771
Net assets
$2,432
Revenue
$676,967
Expenses
$744,218
Net income
-$67,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$0.90$1.12$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$1.00$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$0.53$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.37$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.17$0.34$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.42$0.34$0.09
2019Summary only. Only limited summary data is available for this year.$0.15$0.10$0.06$0.72$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.29$1.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.23$1.47$1.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.95$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.77$0.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$0.68$0.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.98
2012Summary only. Only limited summary data is available for this year.$0.36$0.11$0.26$1.19$1.28$0.08
2011Summary only. Only limited summary data is available for this year.$0.40$0.07$0.34$1.27$1.36$0.09