Civic Intelligence

Families in Transition Inc.

990 • Fiscal year 2018 • EIN 71-0793681

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileN/A
P O Box 15West Memphis, AR 72303

(870) 732-4077

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$62,126

Up $35,111 (+130%) from 2017

Net Assets

Up

$62,096

Up $35,293 (+132%) from 2017

Liabilities

Down

$30

Down $182 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$250,684

Up $80,801 (+48%) from 2017

Expenses

Up

$215,391

Up $37,983 (+21%) from 2017

Net Income

Up

$35,293

Up $42,818 (+569%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2013: $38,511Net 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 2018: $62,126Liabilities 2018: $30Net Assets 2018: $62,0962018Assets 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

2018

Assets$62,126
Liabilities$30
Net Assets$62,096
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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 2018: $250,684Expenses 2018: $215,391Net Income 2018: $35,2932018Revenue 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

2018

Revenue$250,684
Expenses$215,391
Net Income$35,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$250,684
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,158$57,583▲ $36,425
Land, Buildings, and Equipment, Net$5,857$4,543▼ $1,314
Total Assets$27,015$62,126▲ $35,111
Liabilities
Other Liabilities$212$30▼ $182
Total Liabilities$212$30▼ $182
Net Assets / Fund Balance
Unrestricted Net Assets$26,803$62,096▲ $35,293
Total Net Assets Fund Balance$26,803$62,096▲ $35,293
Total Liabilities and Net Assets / Fund Balance$27,015$62,126▲ $35,111
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debbie HolmesPresident
Grenada JohnsonDirector
Jane DaltonDirector
Shawna Rhinehart-garzaDirector
Wakesha Clay WillaimsDirector
Wayne CroomDirector
Mary Faith FloydTreasurer
Erica ButlerV Pres & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$242,142
Program Service Revenue
$8,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,066
Change in Net Assets
$35,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,183
Other Expenses$34,208
Total Fundraising Expense$12,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,914$10,286$10,286$152,486
Other Employee Benefits$16,170$305$305$16,780
Payroll Taxes$10,323$797$797$11,917
Office Expenses$6,344$194-$6,538
Insurance$5,548$251$251$6,050
Occupancy$5,740$302-$6,042
Depreciation Depletion$1,248$66-$1,314
Fees for Services Accounting-$825-$825
Other Expenses$615$4$473$615
Travel-$510-$510
All Other Expenses$8--$8
Total Functional Expenses$189,488$13,791$12,112$215,391
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
Payroll Liabilities$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Approved by majority vote of the board”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Families in Transition
EIN
71-0793681
Phone
8707324077
Address
P O BOX 15, WEST MEMPHIS, AR 72303

Signing Officer

Name
Debbie Holmes
Title
President
Phone
8707324077
Signed
2019-10-28

Organization Details

Principal Officer
Debbie Holmes
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
20

Preparer

Firm
Rikard & Neal Cpas Pllc
Address
5100 WHEELIS DR STE 110, MEMPHIS, TN 38117
Preparer
David W Rikard
Phone
9016859411
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum08707324077
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES IN TRANSITION
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,126
Liabilities
$30
Net assets
$62,096
Revenue
$250,684
Expenses
$215,391
Net income
$35,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.16$4.17$7.47$6.64$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$4.13$4.00$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.80$4.20$3.19$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.78$3.53$3.07$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$3.22$2.52$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.51$2.15$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.70$1.77$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.41$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.22$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.14$1.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.39$1.32$0.07