Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$266,513
Up $99,435 (+60%) from 2015
Net Assets
Up$168,391
Up $81,002 (+93%) from 2015
Liabilities
Up$98,122
Up $18,433 (+23%) from 2015
Revenue
Up$949,452
Up $177,251 (+23%) from 2015
Expenses
Up$868,450
Up $181,206 (+26%) from 2015
Net Income
Down$81,002
Down $3,955 (-4.7%) from 2015
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 | $110,619 | $157,567 | ▲ $46,948 |
| Cash and Non-Interest-Bearing Accounts | $56,459 | $68,031 | ▲ $11,572 |
| Prepaid Expenses and Deferred Charges | - | $40,915 | - |
| Total Assets | $167,078 | $266,513 | ▲ $99,435 |
| Liabilities | |||
| Other Liabilities | $55,903 | $83,963 | ▲ $28,060 |
| Accounts Payable and Accrued Expenses | $13,786 | $14,159 | ▲ $373 |
| Deferred Revenue | $10,000 | - | - |
| Total Liabilities | $79,689 | $98,122 | ▲ $18,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,389 | $145,241 | ▲ $57,852 |
| Temporarily Rstr Net Assets | - | $23,150 | - |
| Total Net Assets Fund Balance | $87,389 | $168,391 | ▲ $81,002 |
| Total Liabilities and Net Assets / Fund Balance | $167,078 | $266,513 | ▲ $99,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $16,709 | $16,709 |
| Name | Title |
|---|---|
| Alan H Rauzin Esq | President |
| Ashley Litwin | Director |
| Honorable Edward K Newman | Director |
| Jane W Moscowitz | Director |
| Jed Dwyer | Director |
| William R Barzee | Director |
| Anne E Manning | Executive Di |
| Adam Schachter | Secretary |
| Benjamin S Waxman | Treasurer |
| David K Tucker | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $42,772 | Fair Market Value (FMV) of Donated Rent |
| Total Noncash Contributions | 1 | $42,772 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $718,167 |
| Other Expenses | $150,283 |
| Total Fundraising Expense | $9,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,641 | $38,190 | - | $574,831 |
| Other Employee Benefits | $88,500 | $5,607 | - | $94,107 |
| Occupancy | $54,089 | $3,683 | - | $57,772 |
| Payroll Taxes | $46,014 | $3,215 | - | $49,229 |
| Insurance | $11,621 | $1,523 | - | $13,144 |
| Other Expenses | $7,865 | $553 | $9,685 | $8,418 |
| Travel | $8,125 | $21 | - | $8,146 |
| All Other Expenses | $7,191 | $484 | - | $7,675 |
| Office Expenses | $4,135 | $2,865 | - | $7,000 |
| Total Functional Expenses | $786,613 | $72,152 | $9,685 | $868,450 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $868,450 |
| Total Expenses per Audited Statements | $868,450 |
| Total Expenses per Form 990 | $868,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salary Payable | $67,319 |
| Payroll Liability | $16,644 |
| Other Liability | - |
“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.”
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 | 13786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14159 |
| 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 | 175170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 56459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68031 |
| 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 | 949157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295 |
| IRS990/CYOtherExpensesAmt | 0 | 150283 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 718167 |
| IRS990/CYTotalExpensesAmt | 0 | 868450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9685 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 949452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 786613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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 | 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 | ALAN H RAUZIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM SCHACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID K TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN S WAXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE E MANNING |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| 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 | 773987 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 949452 |
| 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 | 1523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16709 |
| 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 | 87389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168391 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 42772 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94107 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORTIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8418 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 536641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 574831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49229 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110619 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 157567 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40915 |
| IRS990/PrincipalOfficerNm | 0 | ANNE E MANNING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 772201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 153482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 533762 |
| IRS990/PYTotalExpensesAmt | 0 | 687244 |
| IRS990/PYTotalRevenueAmt | 0 | 772201 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81002 |
| 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 |
| IRS990/RevenueAmt | 0 | 773987 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5,070 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 949157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 772201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3202657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1098 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3202657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 949157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 772201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3202657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3208825 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 868450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 949452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 868450 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83963 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 949452 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 949452 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 868450 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF DONATED RENT |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 42772 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| 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 | 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 | 2 | POLICY ENFORCED BY UPPER MANAGEMENT AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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/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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23150 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 167078 |
| IRS990/TotalAssetsEOYAmt | 0 | 266513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 266513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 949157 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9685 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72152 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 786613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 868450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87389 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 168391 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 786613 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 949452 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 266513 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8125 |
| IRS990/TravelGrp/TotalAmt | 0 | 8146 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 87389 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 145241 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1550 NW 3RD AVENUE |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-01-31 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651155416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MENENDEZ CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19620 PINES BLVD STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEMBROKE PINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330291304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9544427229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSE MENENDEZ |
| ReturnHeader/ReturnTs | 0 | 2017-01-31T14:36:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.