Civic Intelligence

Families in Transition Inc.

990EZ • Fiscal year 2013 • EIN 71-0793681

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 09, 2014

PO Box 15West Memphis, AR 72021

(870) 732-4077

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

$38,511

No earlier filing loaded for comparison.

Net Assets

$38,511

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$138,623

No earlier filing loaded for comparison.

Expenses

$131,639

No earlier filing loaded for comparison.

Net Income

$6,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $38,511Liabilities 2013: $0Net Assets 2013: $38,5112013Assets 2014: $33,919Liabilities 2014: $1,349Net Assets 2014: $32,5702014Assets 2015: $29,994Net Assets 2015: $29,9942015Assets 2016: $34,416Liabilities 2016: $90Net Assets 2016: $34,3262016Assets 2017: $27,015Liabilities 2017: $212Net Assets 2017: $26,8032017Assets 2019: $132,414Liabilities 2019: $0Net Assets 2019: $132,4142019Assets 2020: $178,532Liabilities 2020: $227Net Assets 2020: $178,3052020Assets 2021: $284,362Liabilities 2021: $4,499Net Assets 2021: $279,8632021Assets 2022: $294,165Liabilities 2022: $898Net Assets 2022: $293,2672022Assets 2024: $433,474Liabilities 2024: $16,060Net Assets 2024: $417,4142024

Highlighted filing

2013

Assets$38,511
Liabilities$0
Net Assets$38,511

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $138,623Expenses 2013: $131,639Net Income 2013: $6,9842013Revenue 2014: $113,600Expenses 2014: $119,538Net Income 2014: -$5,9382014Revenue 2015: $121,851Expenses 2015: $124,430Net Income 2015: -$2,5792015Revenue 2016: $141,190Expenses 2016: $136,859Net Income 2016: $4,3312016Revenue 2017: $169,883Expenses 2017: $177,408Net Income 2017: -$7,5252017Revenue 2019: $321,946Expenses 2019: $251,628Net Income 2019: $70,3182019Revenue 2020: $352,542Expenses 2020: $306,651Net Income 2020: $45,8912020Revenue 2021: $420,167Expenses 2021: $318,609Net Income 2021: $101,5582021Revenue 2022: $413,489Expenses 2022: $400,085Net Income 2022: $13,4042022Revenue 2024: $747,146Expenses 2024: $663,569Net Income 2024: $83,5772024

Highlighted filing

2013

Revenue$138,623
Expenses$131,639
Net Income$6,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 9, 2014
Return Version
2013v3.1
Gross Receipts
$138,623
Mission and Program Overview

Mission

The mission of families in transition is to empower individuals to break the cycle of domestic violence by providing safety, shelter, support services, public education, social and legal advocacy

Domestic violence prevention

Program Services

DescriptionGrantsExpenses
DOMESTIC VIOLENCE PREVENTION-$130,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT CARPENTERPresident-$0--
SHERRY HOLLIMANVice Preside-$0--
SANDRA PERKINSSecretary-$0--
KRISTI BISHOPDirector-$0--
PEGGIE CURTISDirector-$0--
NORMAN VICKERSDirector-$0--
KELLY CARPENTERDirector-$0--
JANE DALTONDirector-$0--
DEBBIE HOLMESDirector-$0--
Filing and Contact Details

Filer

EIN
71-0793681
Phone
8707324077

Signing Officer

Name
Marla Peden
Title
Executive Director
Phone
8707324077
Signed
2014-08-09
Discuss with paid preparer
Yes

Preparer

Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage 391 travel 780 insurance 4,302 supplies 1,590 operating supplies 2,649 dues and subs 225 homeless prevention 6,622 equipment maintenance 208 client program expenses 1,018 non-investment depreciation 3,726 total 21,511

Form 990-ez, Part II, Line 24

28,219 28,219 less accumulated depreciation 10,012 13,739 total 18,207 14,480

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAT CARPENTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHERRY HOLLIMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SANDRA PERKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRISTI BISHOP
CompensationExplanation/CompensationExplanationGrp/PersonNm4PEGGIE CURTIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5NORMAN VICKERS
CompensationExplanation/CompensationExplanationGrp/PersonNm6KELLY CARPENTER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JANE DALTON
CompensationExplanation/CompensationExplanationGrp/PersonNm8DEBBIE HOLMES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLA PEDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08707326368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10110 E JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013320
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0138623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY HOLLIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGIE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMAN VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANE DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014480
IRS990EZ/OtherExpensesTotalAmt021511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC VIOLENCE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOMESTIC VIOLENCE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094474
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131639
IRS990EZ/TotalProgramServiceExpensesAmt0130049
IRS990EZ/TotalRevenueAmt0138623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725380
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0725380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138623
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725380
IRS990ScheduleA/TotalSupportAmt0725380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 391 TRAVEL 780 INSURANCE 4,302 SUPPLIES 1,590 OPERATING SUPPLIES 2,649 DUES AND SUBS 225 HOMELESS PREVENTION 6,622 EQUIPMENT MAINTENANCE 208 CLIENT PROGRAM EXPENSES 1,018 NON-INVESTMENT DEPRECIATION 3,726 TOTAL 21,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128,219 28,219 LESS ACCUMULATED DEPRECIATION 10,012 13,739 TOTAL 18,207 14,480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA PEDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707324077
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAMILIES IN TRANSITION
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0710793681
ReturnHeader/Filer/PhoneNum08707324077
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15
ReturnHeader/Filer/USAddress/City0WEST MEMPHIS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02014-11-14T09:20:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings