Civic Intelligence

Transition Inc.

990 • Fiscal year 2023 • EIN 59-1440609

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 24, 2023

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

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$301,201

Down $5,375 (-1.8%) from 2022

Net Assets

Down

$157,530

Down $32,310 (-17%) from 2022

Liabilities

Up

$143,671

Up $26,935 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$532,003

Up $157,943 (+42%) from 2022

Expenses

Up

$557,927

Up $202,527 (+57%) from 2022

Net Income

Down

-$25,924

Down $44,584 (-239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$301,201
Liabilities$143,671
Net Assets$157,530
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$532,003
Expenses$557,927
Net Income-$25,924
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 24, 2023
Return Version
2022v5.0
Gross Receipts
$532,003
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
Pledges and Grants Receivable$188,013$190,013▲ $2,000
Cash and Non-Interest-Bearing Accounts$41,609$33,573▼ $8,036
Prepaid Expenses and Deferred Charges$900$900→ $0
Land, Buildings, and Equipment, Net-$661-
Total Assets$306,576$301,201▼ $5,375
Other Assets Total$76,054$76,054→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,053$91,261▲ $1,208
Other Liabilities$26,683$52,410▲ $25,727
Total Liabilities$116,736$143,671▲ $26,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,840$157,530▼ $32,310
Total Net Assets Fund Balance$189,840$157,530▼ $32,310
Total Liabilities and Net Assets / Fund Balance$306,576$301,201▼ $5,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$661$2,773$3,434
Other Assets Org$76,054--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Aahley LitwinPresident
Abbie WaxmanVice President
Alan H RauzinDirector
David TuckerDirector
Jane FincherDirector
Jed DwyerDirector
Juan GomezDirector
Adam SchachterSecretary
Benjamin S WaxmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$532,003
Change in Net Assets
$-25,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,311
Other Expenses$154,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,767--$343,767
Payroll Taxes$53,395--$53,395
Fees for Services Management$49,452--$49,452
Travel$21,285--$21,285
Office Expenses$15,727--$15,727
Occupancy$13,594--$13,594
Information Technology$7,062--$7,062
Other Employee Benefits$6,149--$6,149
Fees for Services Accounting$5,270--$5,270
Other Expenses$2,021$10,878-$2,021
All Other Expenses-$1,372-$1,372
Advertising$520--$520
Insurance$-98--$-98
Total Functional Expenses$537,462$20,465$0$557,927
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
Federal income taxes$52,410
Federal taxes and accrued salaries-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
P
Phone
3055712001
Signed
2023-09-24
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
11

Preparer

Firm
Finance & Marketing Solutions Inc
Address
1031 BEL AIRE DR W, PEMBROKE PINES, FL 33027
Preparer
Pierre a Saliba
Phone
3056133067
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 15

“salary and benefit”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03434
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal taxes and accrued salaries
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990/SubjectToProxyTaxInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033136
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.transitioninc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P
ReturnHeader/BusinessOfficerGrp/PhoneNum03055712001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-24
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/PreparerFirmGrp/PreparerFirmEIN0473250180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCE & MARKETING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 BEL AIRE DR W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033027
ReturnHeader/PreparerPersonGrp/PhoneNum03056133067
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERRE A SALIBA
ReturnHeader/ReturnTs02023-10-06T08:41:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,201
Liabilities
$143,671
Net assets
$157,530
Revenue
$532,003
Expenses
$557,927
Net income
-$25,924
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