Civic Intelligence

Ils Transition Inc

990 • Fiscal year 2010 • EIN 68-0203079

Dec 01, 2009 to Nov 30, 2010 • Filed on Mar 18, 2011

Organization ProfileN/A
911 N Studebaker Road90815
Siviq Scores

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

Liabilities / Assets

96th percentile

2.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$63,690

No earlier filing loaded for comparison.

Net Assets

-$74,765

No earlier filing loaded for comparison.

Liabilities

$138,455

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$431,731

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2010: $63,690Liabilities 2010: $138,455Net Assets 2010: -$74,7652010Assets 2011: $61,488Liabilities 2011: $180,596Net Assets 2011: -$119,1082011Assets 2012: $103,428Liabilities 2012: $228,762Net Assets 2012: -$125,3342012Assets 2013: $85,566Liabilities 2013: $214,705Net Assets 2013: -$129,1392013Assets 2014: $94,361Liabilities 2014: $243,208Net Assets 2014: -$148,8472014Assets 2015: $82,657Liabilities 2015: $260,703Net Assets 2015: -$178,0462015Assets 2016: $69,674Liabilities 2016: $293,310Net Assets 2016: -$223,6362016Assets 2017: $46,099Liabilities 2017: $43,676Net Assets 2017: $2,4232017

Highlighted filing

2010

Assets$63,690
Liabilities$138,455
Net Assets-$74,765
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $431,7312010Expenses 2011: $449,6772011Expenses 2012: $445,7192012Revenue 2013: $455,562Expenses 2013: $459,367Net Income 2013: -$3,8052013Revenue 2014: $440,848Expenses 2014: $460,556Net Income 2014: -$19,7082014Revenue 2015: $399,042Expenses 2015: $428,241Net Income 2015: -$29,1992015Revenue 2016: $387,397Expenses 2016: $432,987Net Income 2016: -$45,5902016Revenue 2017: $503,644Expenses 2017: $277,585Net Income 2017: $226,0592017

Highlighted filing

2010

Revenue-
Expenses$431,731
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Mar 18, 2011
Return Version
2009v1.7
Gross Receipts
$434,400
Mission and Program Overview

Mission

Ils transition, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of california. The corporation was formed for the purpose of providing independent living skills services and instruction in living skills to developmentally disabled adults living independently.

Filing and Contact Details

Filer

EIN
68-0203079
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IRS990/MissionDescription0ILS Transition, Inc. is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the State of California. The Corporation was formed for the purpose of providing instructional and independent living services to developmentally disabled adults who reside at the two Redding RHF Housing Communities or to anyone with developmental disabilities referred by the Far Northern Regional Center. The Corporation receives funding from the State of California Department of Developmental Services pursuant to Title 17 California Code of Regulations.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In 2009, the Corporation adopted the Income Taxes topic of the FASB Accounting Standards Codification (ASC) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The Corporation is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The Corporation has determined that the application of the Income Taxes standard does not impact the operations of the Corporation and that no provision for income tax is required in the Corporation's financial statements. There has been no interest or penalties recognized in the income statement or balance sheet for the years ended NOVEMBER 30, 2010 and 2009. As of NOVEMBER 30, 2010 and 2009, the following federal and state tax years remain open - United States: years ended NOVEMBER 30, 2010, 2009, 2008, and 2007, and State of California: years ended NOVEMBER 30, 2010, 2009, 2008, 2007, and 2006.
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,690
Liabilities
$138,455
Net assets
-$74,765
Revenue
-
Expenses
$431,731
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.44$0.02$5.04$2.78$2.26
2016Detailed filing. Detailed filing data is available for this year.$0.70$2.93$2.24$3.87$4.33$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.83$2.61$1.78$3.99$4.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.94$2.43$1.49$4.41$4.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$2.15$1.29$4.56$4.59$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$2.29$1.25$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.81$1.19$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.38$0.75$4.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits