Civic Intelligence

Transition Inc.

990 • Fiscal year 2020 • EIN 59-1440609

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

Organization Profilewww.transitioninc.org

View Organization Page

1550 NW 3rd Avenue Building CMiami, FL 33136

(305) 571-2001

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$152,268

Up $207 (+0.1%) from 2019

Net Assets

Up

$62,487

Up $6,367 (+11%) from 2019

Liabilities

Down

$89,781

Down $6,160 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Down

$423,441

Down $292,307 (-41%) from 2019

Expenses

Down

$336,004

Down $546,142 (-62%) from 2019

Net Income

Up

$87,437

Up $253,835 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$152,268
Liabilities$89,781
Net Assets$62,487
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$423,441
Expenses$336,004
Net Income$87,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$423,441
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.

Provides vocational and job placement program that assists individuals in obtaining employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,504$95,897▲ $63,393
Pledges and Grants Receivable$118,657$55,471▼ $63,186
Prepaid Expenses and Deferred Charges$900$900→ $0
Total Assets$152,061$152,268▲ $207
Liabilities
Accounts Payable and Accrued Expenses$95,941$89,781▼ $6,160
Total Liabilities$95,941$89,781▼ $6,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,120$62,487▲ $6,367
Total Net Assets Fund Balance$56,120$62,487▲ $6,367
Total Liabilities and Net Assets / Fund Balance$152,061$152,268▲ $207
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David K TuckerPresident
Ashley LitwinVice President
Alan H RauzinDirector
Bonnie P WilliamsDirector
Jane FincherDirector
Jane GilbertDirector
Jed DwyerDirector
Joel RauzinDirector
Adam SchachterSecretary
Benjamin S WaxmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$423,441
Change in Net Assets
$87,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,039
Other Expenses$86,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,153--$212,153
Other Employee Benefits$18,676--$18,676
Office Expenses$18,676--$18,676
Payroll Taxes$18,210--$18,210
Occupancy$12,500--$12,500
Other Expenses$29,986$10,129-$10,129
Travel$6,045--$6,045
All Other Expenses-$800-$800
Advertising$50--$50
Total Functional Expenses$316,296$19,708$0$336,004
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
David Tucker
Title
President
Phone
3057985922
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tucker
Formed
1972
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
Finance & Marketing Solutions Inc
Address
1755 NW 124TH WAY, PEMBROKE PINES, FL 33028
Preparer
Pierre Saliba
Phone
3056133067
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 15

“Salaries and Benefits”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01286370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01469955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0949157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04844671
IRS990ScheduleA/TotalSupportAmt04845071
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Salaries and Benefits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152061
IRS990/TotalAssetsEOYAmt0152268
IRS990/TotalAssetsGrp/BOYAmt0152061
IRS990/TotalAssetsGrp/EOYAmt0152268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423441
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095941
IRS990/TotalLiabilitiesEOYAmt089781
IRS990/TotalLiabilitiesGrp/BOYAmt095941
IRS990/TotalLiabilitiesGrp/EOYAmt089781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062487
IRS990/TotalProgramServiceExpensesAmt0316296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152268
IRS990/TravelGrp/ProgramServicesAmt06045
IRS990/TravelGrp/TotalAmt06045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 NW 3rd Ave
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033136
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.transitioninc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057985922
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0591440609
ReturnHeader/Filer/PhoneNum03055712001
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 NW 3RD AVENUE BUILDING C
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E520FD9B9060418CFF1ABC8D47C7022507A89D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E520FD9B9060418CFF1ABC8D47C7022507A89D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.203.76.11
ReturnHeader/FilingSecurityInformation/IPDt02020-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:26:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCE & MARKETING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 NW 124TH WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033028
ReturnHeader/PreparerPersonGrp/PhoneNum03056133067
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERRE SALIBA
ReturnHeader/ReturnTs02020-12-07T03:52:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,268
Liabilities
$89,781
Net assets
$62,487
Revenue
$423,441
Expenses
$336,004
Net income
$87,437
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