Civic Intelligence

Transition Inc.

990 • Fiscal year 2017 • EIN 59-1440609

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.TRANSITIONINC.ORG

View Organization Page

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$316,350

Up $49,837 (+19%) from 2016

Net Assets

Up

$233,784

Up $65,393 (+39%) from 2016

Liabilities

Down

$82,566

Down $15,556 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$1,470,056

Up $520,604 (+55%) from 2016

Expenses

Up

$1,404,663

Up $536,213 (+62%) from 2016

Net Income

Down

$65,393

Down $15,609 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$316,350
Liabilities$82,566
Net Assets$233,784
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$1,470,056
Expenses$1,404,663
Net Income$65,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$1,470,056
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$157,567$304,222▲ $146,655
Cash and Non-Interest-Bearing Accounts$68,031$11,071▼ $56,960
Prepaid Expenses and Deferred Charges$40,915$1,057▼ $39,858
Total Assets$266,513$316,350▲ $49,837
Liabilities
Accounts Payable and Accrued Expenses$14,159$48,973▲ $34,814
Other Liabilities$83,963$33,593▼ $50,370
Total Liabilities$98,122$82,566▼ $15,556
Net Assets / Fund Balance
Unrestricted Net Assets$145,241$203,080▲ $57,839
Temporarily Rstr Net Assets$23,150$30,704▲ $7,554
Total Net Assets Fund Balance$168,391$233,784▲ $65,393
Total Liabilities and Net Assets / Fund Balance$266,513$316,350▲ $49,837
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan H Rauzin EsqPresident
Ashley LitwinDirector
Honorable Edward K NewmanDirector
Jane FincherDirector
Jane GilbertDirector
Jane W MoscowitzDirector
Jed DwyerDirector
Joel RauzinDirector
Adam SchachterSecretary
Benjamin S WaxmanTreasurer
David K TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,955
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
All Other Contributions
$201,409
Change in Net Assets
$65,393

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
Real Estate Commercial1$42,772
Total Noncash Contributions1$42,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,056
Total Revenue per Audited Statements
$1,470,056
Total Revenue per Form 990
$1,470,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,366
Other Expenses$689,297
Total Fundraising Expense$9,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,403$50,302-$582,705
Other Employee Benefits$79,659$5,633-$85,292
Occupancy$56,940$913-$57,853
Payroll Taxes$44,813$2,556-$47,369
Office Expenses$13,367$5,265-$18,632
Other Expenses$7,650$1,694$9,547$9,344
Insurance$5,155$1,570-$6,725
All Other Expenses$4,552$2,143-$6,695
Travel$5,655$218-$5,873
Total Functional Expenses$1,308,146$86,970$9,547$1,404,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,663
Total Expenses per Audited Statements$1,404,663
Total Expenses per Form 990$1,404,663
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
Payroll Liability$33,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“Form 990 is provided to the organization's executive director prior to filing for review, analysis and approval. The form 990 is provided to the governing body before the return is filed should a regular meeting occur prior to the filing date. If the meeting is not held prior to the filing date, form 990 is provided to the governing body for review and approval at the next meeting. In the event that the full review by the governing body after the filing discloses a problem with the return,an amended form 990 would accordingly be filed.”

Form 990, Page 6, Part VI, Line 12C

“Policy enforced by upper management and directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation of the executive director if/when a salary adjustment has been proposed. For all other top management positions, salary is approved by immediate supervisor based on budget approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The governing documents are available from the state of florida secretary of state website. All of the aformentioned information is provided upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Transitioninc
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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan H Rauzin Esq
Formed
1972
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
28

Preparer

Firm
Menendez CPA
Address
19620 PINES BLVD STE 202, PEMBROKE PINES, FL 33029-1304
Preparer
Jose Menendez
Phone
9544427229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers consist of board members and volunteers who donate their time to the organization for various activities.”

Raw XML AppendixShowing 400 of 402 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949157
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04657112
IRS990ScheduleA/TotalSupportAmt04662196
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IRS990ScheduleD/TotalExpensesPerForm990Amt01404663
IRS990ScheduleD/TotalLiabilityAmt033593
IRS990ScheduleD/TotalRevenuePerForm990Amt01470056
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED A DISCOUNT OF 42,772 FROM MIAMI-DADE COUNTY FOR THE LEASED OF ITS ADMINISTRATIVE BUILDING.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS CONSIST OF BOARD MEMBERS AND VOLUNTEERS WHO DONATE THEIR TIME TO THE ORGANIZATION FOR VARIOUS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING FOR REVIEW, ANALYSIS AND APPROVAL. THE FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED SHOULD A REGULAR MEETING OCCUR PRIOR TO THE FILING DATE. IF THE MEETING IS NOT HELD PRIOR TO THE FILING DATE, FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL AT THE NEXT MEETING. IN THE EVENT THAT THE FULL REVIEW BY THE GOVERNING BODY AFTER THE FILING DISCLOSES A PROBLEM WITH THE RETURN,AN AMENDED FORM 990 WOULD ACCORDINGLY BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY ENFORCED BY UPPER MANAGEMENT AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR IF/WHEN A SALARY ADJUSTMENT HAS BEEN PROPOSED. FOR ALL OTHER TOP MANAGEMENT POSITIONS, SALARY IS APPROVED BY IMMEDIATE SUPERVISOR BASED ON BUDGET APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE FROM THE STATE OF FLORIDA SECRETARY OF STATE WEBSITE. ALL OF THE AFORMENTIONED INFORMATION IS PROVIDED UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308146
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IRS990/TotalProgramServiceExpensesAmt01308146
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01470056
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE E MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/ReturnTs02018-02-14T11:52:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$316,350
Liabilities
$82,566
Net assets
$233,784
Revenue
$1,470,056
Expenses
$1,404,663
Net income
$65,393
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