Civic Intelligence

Ils Transition Inc

990 • Fiscal year 2013 • EIN 68-0203079

Dec 01, 2012 to Nov 30, 2013 • Filed on May 07, 2014

Organization ProfileN/A
911 N Studebaker RoadLong Beach, CA 90815
Siviq Scores

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

Liabilities / Assets

97th percentile

2.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$85,566

Down $17,862 (-17%) from 2012

Net Assets

Down

-$129,139

Down $3,805 (-3.0%) from 2012

Liabilities

Down

$214,705

Down $14,057 (-6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

$455,562

No earlier filing loaded for comparison.

Expenses

Up

$459,367

Up $13,648 (+3.1%) from 2012

Net Income

-$3,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2013

Assets$85,566
Liabilities$214,705
Net Assets-$129,139
Open 2013 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

2013

Revenue$455,562
Expenses$459,367
Net Income-$3,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$455,562
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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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902165100
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0455562
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0439493
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0405334
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0434400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0430311
IRS990ScheduleA/Total509/Total02165100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0455562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0439493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0405334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0434400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0430412
IRS990ScheduleA/TotalSupportTotal/Total02165201
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01577
IRS990ScheduleD/Equipment/Depreciation021059
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022636
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0459367
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0455562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,566
Liabilities
$214,705
Net assets
-$129,139
Revenue
$455,562
Expenses
$459,367
Net income
-$3,805
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. 2013 filings • 501(c)3 • <$500k nonprofits