Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$251,999
Down $64,351 (-20%) from 2017
Net Assets
Down$222,518
Down $11,266 (-4.8%) from 2017
Liabilities
Down$29,481
Down $53,085 (-64%) from 2017
Revenue
Down$1,286,374
Down $183,682 (-12%) from 2017
Expenses
Down$1,297,640
Down $107,023 (-7.6%) from 2017
Net Income
Down-$11,266
Down $76,659 (-117%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $304,222 | $151,758 | ▼ $152,464 |
| Cash and Non-Interest-Bearing Accounts | $11,071 | $99,341 | ▲ $88,270 |
| Prepaid Expenses and Deferred Charges | $1,057 | $900 | ▼ $157 |
| Total Assets | $316,350 | $251,999 | ▼ $64,351 |
| Liabilities | |||
| Other Liabilities | $33,593 | - | - |
| Accounts Payable and Accrued Expenses | $48,973 | $29,481 | ▼ $19,492 |
| Total Liabilities | $82,566 | $29,481 | ▼ $53,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $203,080 | $222,518 | ▲ $19,438 |
| Temporarily Rstr Net Assets | $30,704 | - | - |
| Total Net Assets Fund Balance | $233,784 | $222,518 | ▼ $11,266 |
| Total Liabilities and Net Assets / Fund Balance | $316,350 | $251,999 | ▼ $64,351 |
| Name | Title |
|---|---|
| David K Tucker | President |
| Alan H Rauzin Esq | Director |
| Bonnie P Williams | Director |
| Jane Fincher | Director |
| Jane Gilbert | Director |
| Jed Dwyer | Director |
| Joel Rauzin | Director |
| Adam Schachter | Secretary |
| Benjamin S Waxman | Treasurer |
| Ashley Litwin | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $42,772 |
| Total Noncash Contributions | 1 | $42,772 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $715,023 |
| Other Expenses | $582,617 |
| Total Fundraising Expense | $7,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,934 | $39,310 | - | $576,244 |
| Other Employee Benefits | $83,510 | $7,812 | - | $91,322 |
| Occupancy | $56,409 | $1,363 | - | $57,772 |
| Payroll Taxes | $44,144 | $3,313 | - | $47,457 |
| Office Expenses | $13,185 | $5,069 | - | $18,254 |
| All Other Expenses | $3,868 | $471 | $7,678 | $12,017 |
| Other Expenses | $8,070 | $797 | - | $8,867 |
| Insurance | $5,273 | $2,155 | - | $7,428 |
| Travel | $4,145 | $625 | - | $4,770 |
| Total Functional Expenses | $1,213,851 | $76,111 | $7,678 | $1,297,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Policy enforced by upper management and directors.”
“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.”
“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.”
“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.”
“Volunteers consist of board members and volunteers who donate their time to the organization for various activities.”
“The organization's audit was in process for the fiscal year ended june 30, 2018 until it was discovered that the organization's executive director and former bookeeper had misapropriated the organization's assets. There is an ongoing investigation. The amount of the faudulent activity has not been determined.”
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 | 48973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 204877 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7678 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRANSITION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055712001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1550 NW 3RD AVENUE BLDG C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33136 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 1286370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 582617 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 715023 |
| IRS990/CYTotalExpensesAmt | 0 | 1297640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1286374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES VOCATIONAL AND JOB PLACEMENT PROGRAM THAT ASSISTS INDIVIDUALS IN OBTAINING EMPLOYMENT. IT ALSO PROVIDES A CRIME PREVENTION PROGRAM WHICH PROVIDES REHABILITATIVE SERVICES TO OFFENDERS BY ASSISTING THEM IN FINDING, GETTING, AND KEEPING A JOB. FOR OVER 40 YEARS, THE ORGANIZATION, 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 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1213851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | DAVID K TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN S WAXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY LITWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM SCHACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN H RAUZIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JED DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE FINCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL RAUZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE P WILLIAMS |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1081493 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1286374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222518 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 42772 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7812 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91322 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORTIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 443888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 443888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 536934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47457 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 304222 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151758 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 900 |
| IRS990/PrincipalOfficerNm | 0 | DAVID K TUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1469955 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 689297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 715366 |
| IRS990/PYTotalExpensesAmt | 0 | 1404663 |
| IRS990/PYTotalRevenueAmt | 0 | 1470056 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1286374 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,912 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1286370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1469955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 772201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 673053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5150736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3912 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5150736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1286370 |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED A DISCOUNT OF 42,772 FROM MIAMI-DADE COUNTY FOR THE LEASED OF ITS ADMINISTRATIVE BUILDING. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS CONSIST OF BOARD MEMBERS AND VOLUNTEERS WHO DONATE THEIR TIME TO THE ORGANIZATION FOR VARIOUS ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICY ENFORCED BY UPPER MANAGEMENT AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S AUDIT WAS IN PROCESS FOR THE FISCAL YEAR ENDED JUNE 30, 2018 UNTIL IT WAS DISCOVERED THAT THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FORMER BOOKEEPER HAD MISAPROPRIATED THE ORGANIZATION'S ASSETS. THERE IS AN ONGOING INVESTIGATION. THE AMOUNT OF THE FAUDULENT ACTIVITY HAS NOT BEEN DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 3B |
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| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33136 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRANSITIONINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID K TUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7868433533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSITIONINC |
| 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 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.88.38.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:38:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651155416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MENENDEZ CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17901 NW 5TH STREET 106A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEMBROKE PINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330292810 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSE MENENDEZ |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T10:38:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.