Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $38,545 | $38,545 |
| Equipment | - | $8,382 | $8,382 |
| Name | Title |
|---|---|
| Alan Rauzin Esq | President |
| Ashley Litwin | Director |
| Honorable Edward K Newman | Director |
| Jane W Moscowitz | Director |
| Jed Dwyer | Director |
| William R Barzee | Director |
| Anne Manning | Ex. Director |
| Adan Schachter | Secretary |
| Benjamin S Waxman | Treasurer |
| David K Tucker | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $687,244 |
| Total Expenses per Audited Statements | $687,244 |
| Total Expenses per Form 990 | $687,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salary Payable | $38,208 |
| Payroll Liabilities Payable | $17,412 |
| Other Liabilities | $283 |
| Lease Payable | - |
| Cash Overdraft | - |
“The executive director will examine this return, including accompanying schedules and statements prior to filing the return.”
“Officers signed annual disclosures.”
“The governing documents are made available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MILAGROS CASTILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055712001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 NE 146 ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 772201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 153482 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 533762 |
| IRS990/CYTotalExpensesAmt | 0 | 687244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 772201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRANSITION, INC. IS A PRIVATE, NON-PROFIT VOCATIONAL AND JOB PLACEMENT PROGRAM THAT ASSISTS INDIVIDUALS IN OBTAINING EMPLOYMENT. IT IS ALSO A CRIME PREVENTION PROGRAM WHICH PROVIDES REHABILITATIVE SERVICES TO OFFENDERS BY ASSISTING THEM IN FINDING, GETTING, AND KEEPING A JOB. FOR OVER 40 YEARS, TRANSITION, INC. HAS BEEN SUCCESSFULL IN HELPING OFFENDERS IN SOUTH FLORIDA TO RE-ENTER SOCIETY AS PRODUCTIVE CITIZENS THROUGH JAIL AND PRISON OUTREACH, COUNSELING, MOTIVATION, TRAINING, PROVISION OF BASIC NECESSITIES, EMPLOYMENT TRAINING, AND JOB PLACEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 602075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12845 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM R BARZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HONORABLE EDWARD K NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE W MOSCOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JED DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY LITWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN RAUZIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAN SCHACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID K TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN S WAXMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 772201 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 772201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46927 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87389 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74510 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LINCENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 428631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459252 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86203 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110619 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNE E MANNING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 673053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 229257 |
| IRS990/PYOtherRevenueAmt | 0 | 3912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 514961 |
| IRS990/PYTotalExpensesAmt | 0 | 744218 |
| IRS990/PYTotalRevenueAmt | 0 | 676967 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 28,907 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 772201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 673053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 792746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2255348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 948 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23837 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28907 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2255348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 772201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 673053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 792746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2255348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2285203 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8382 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 687244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CASH OVERDRAFT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 772201 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 687244 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55903 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 772201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 772201 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 687244 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS SIGNED ANNUAL DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 86203 |
| IRS990/TotalAssetsEOYAmt | 0 | 167078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 772201 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9522 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 602075 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 687244 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79689 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83771 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79689 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 602075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 772201 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 86203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 167078 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9232 |
| IRS990/TravelGrp/TotalAmt | 0 | 9232 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2432 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 87389 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1550 NW 3RD AVENUE BLDG C |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33136 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRANSITIONINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE E MANNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055712001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 591440609 |
| ReturnHeader/Filer/PhoneNum | 0 | 3055712001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1550 NW 3RD AVENUE BLDG C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550912340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALBERNI CABALLERO & FIERMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4649 PONCE DE LEON BLVD SUITE 404 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33146 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056627272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NESTOR CABALLERO CPA MST |
| ReturnHeader/ReturnTs | 0 | 2016-04-29T12:24:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.