Civic Intelligence

Transition Inc.

990 • Fiscal year 2015 • EIN 59-1440609

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

1550 NW 3rd Avenue Bldg CMiami, FL 33136

(305) 571-2001

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$167,078

Up $80,875 (+94%) from 2014

Net Assets

Up

$87,389

Up $84,957 (+3493%) from 2014

Liabilities

Down

$79,689

Down $4,082 (-4.9%) from 2014

Revenue

Up

$772,201

Up $95,234 (+14%) from 2014

Expenses

Down

$687,244

Down $56,974 (-7.7%) from 2014

Net Income

Up

$84,957

Up $152,208 (+226%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$167,078
Liabilities$79,689
Net Assets$87,389

Operations Trend

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

2015

Revenue$772,201
Expenses$687,244
Net Income$84,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$772,201
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$86,203$110,619▲ $24,416
Cash and Non-Interest-Bearing Accounts-$56,459-
Total Assets$86,203$167,078▲ $80,875
Liabilities
Other Liabilities$43,470$55,903▲ $12,433
Accounts Payable and Accrued Expenses$40,301$13,786▼ $26,515
Deferred Revenue-$10,000-
Total Liabilities$83,771$79,689▼ $4,082
Net Assets / Fund Balance
Unrestricted Net Assets$2,432$87,389▲ $84,957
Total Net Assets Fund Balance$2,432$87,389▲ $84,957
Total Liabilities and Net Assets / Fund Balance$86,203$167,078▲ $80,875

Asset Categories

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$772,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,201
Total Revenue per Audited Statements
$772,201
Total Revenue per Form 990
$772,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,762
Other Expenses$153,482
Total Fundraising Expense$9,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,631$30,621-$459,252
Other Employee Benefits$70,024$4,486-$74,510
Office Expenses$9,721$6,537-$16,258
Occupancy$13,888$1,113-$15,001
Insurance$9,684$3,984-$13,668
Fees for Services Other-$12,845-$12,845
Travel$9,232--$9,232
Other Expenses$370$6,645$9,522$7,015
All Other Expenses$200--$200
Total Functional Expenses$602,075$75,647$9,522$687,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,244
Total Expenses per Audited Statements$687,244
Total Expenses per Form 990$687,244
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
Accrued Salary Payable$38,208
Payroll Liabilities Payable$17,412
Other Liabilities$283
Lease Payable-
Cash Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 12C

Officers signed annual disclosures.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Transition Inc
EIN
59-1440609
Phone
3055712001
Address
1550 NW 3RD AVENUE BLDG C, MIAMI, FL 33136

Signing Officer

Name
Anne E Manning
Title
Executive Director
Phone
3055712001
Signed
2016-04-22
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
11

Preparer

Firm
Alberni Caballero & Fierman Llp
Address
4649 PONCE DE LEON BLVD SUITE 404, CORAL GABLES, FL 33146
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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt02255348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02255348
IRS990ScheduleA/TotalSupportAmt02285203
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08382
IRS990ScheduleD/ExpensesSubtotalAmt0687244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CASH OVERDRAFT
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IRS990ScheduleD/TotalExpensesPerForm990Amt0687244
IRS990ScheduleD/TotalLiabilityAmt055903
IRS990ScheduleD/TotalRevenuePerForm990Amt0772201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687244
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2OFFICERS SIGNED ANNUAL DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086203
IRS990/TotalAssetsEOYAmt0167078
IRS990/TotalAssetsGrp/BOYAmt086203
IRS990/TotalAssetsGrp/EOYAmt0167078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0772201
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083771
IRS990/TotalLiabilitiesEOYAmt079689
IRS990/TotalLiabilitiesGrp/BOYAmt083771
IRS990/TotalLiabilitiesGrp/EOYAmt079689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087389
IRS990/TotalProgramServiceExpensesAmt0602075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772201
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167078
IRS990/TravelGrp/ProgramServicesAmt09232
IRS990/TravelGrp/TotalAmt09232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 NW 3RD AVENUE BLDG C
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033136
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRANSITIONINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE E MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055712001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0591440609
ReturnHeader/Filer/PhoneNum03055712001
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 NW 3RD AVENUE BLDG C
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550912340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERNI CABALLERO & FIERMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04649 PONCE DE LEON BLVD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03056627272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESTOR CABALLERO CPA MST
ReturnHeader/ReturnTs02016-04-29T12:24:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

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