Civic Intelligence

Families in Transition Inc.

990 • Fiscal year 2023 • EIN 71-0793681

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

Organization Profile[email protected]
PO 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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$343,593

Up $49,428 (+17%) from 2022

Net Assets

Up

$333,837

Up $40,570 (+14%) from 2022

Liabilities

Up

$9,756

Up $8,858 (+986%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$613,248

Up $199,759 (+48%) from 2022

Expenses

Up

$572,678

Up $172,593 (+43%) from 2022

Net Income

Up

$40,570

Up $27,166 (+203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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 2023: $343,593Liabilities 2023: $9,756Net Assets 2023: $333,8372023Assets 2024: $433,474Liabilities 2024: $16,060Net Assets 2024: $417,4142024

Highlighted filing

2023

Assets$343,593
Liabilities$9,756
Net Assets$333,837
Open 2023 Filing

Operations Trend

Revenue Growth81st 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 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 2023: $613,248Expenses 2023: $572,678Net Income 2023: $40,5702023Revenue 2024: $747,146Expenses 2024: $663,569Net Income 2024: $83,5772024

Highlighted filing

2023

Revenue$613,248
Expenses$572,678
Net Income$40,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.0
Gross Receipts
$613,248
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$156,515$207,092▲ $50,577
Land, Buildings, and Equipment, Net$137,650$136,501▼ $1,149
Total Assets$294,165$343,593▲ $49,428
Liabilities
Other Liabilities$898$9,756▲ $8,858
Total Liabilities$898$9,756▲ $8,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,267$333,837▲ $40,570
Total Net Assets Fund Balance$293,267$333,837▲ $40,570
Total Liabilities and Net Assets / Fund Balance$294,165$343,593▲ $49,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,949$52,834$143,783
Buildings$42,217$4,479$46,696
Leasehold Improvements$3,335$14,319$17,654
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Shawna Rhinehart GarzaPresident
Bradley MooreMember
Brittany ThorneMember
Debbie HolmesMember
Eric JohnsonMember
Janice DonaldMember
Mary Faith FloydMember
Rita FongMember
Wayne CroomMember
Trudy JollySecretary
Erika ButlerTreasurer
Fredrick AnthonyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$613,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,847
Change in Net Assets
$40,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,318
Other Expenses$193,360
Total Fundraising Expense$25,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,278$22,574$22,574$334,426
Occupancy$25,474$1,341-$26,815
Payroll Taxes$22,027$1,719$1,719$25,465
Depreciation Depletion$20,186$164-$20,350
Other Employee Benefits$17,096$1,166$1,165$19,427
Office Expenses$15,222$471-$15,693
Insurance$9,171$398$399$9,968
Other Expenses$6,795$748-$6,795
Travel-$4,803-$4,803
All Other Expenses$1,992--$1,992
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$60-$60
Total Functional Expenses$511,040$35,781$25,857$572,678
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
Other Liabilities$9,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shawna Rhinehart Garza
Title
President
Phone
8707324077
Signed
2024-06-24

Organization Details

Principal Officer
Shawna Rhinehart Garza
Formed
1997
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Jackson Howell & Associates Pllc
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301
Preparer
Cynthia C Robb CPA
Phone
8707352683
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Domestic violence prevention”

Raw XML Appendix373 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136501
IRS990ScheduleD/TotalLiabilityAmt09756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMESTIC VIOLENCE PREVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294165
IRS990/TotalAssetsEOYAmt0343593
IRS990/TotalAssetsGrp/BOYAmt0294165
IRS990/TotalAssetsGrp/EOYAmt0343593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0613248
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0898
IRS990/TotalLiabilitiesEOYAmt09756
IRS990/TotalLiabilitiesGrp/BOYAmt0898
IRS990/TotalLiabilitiesGrp/EOYAmt09756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333837
IRS990/TotalOtherProgSrvcExpenseAmt0511040
IRS990/TotalProgramServiceExpensesAmt0511040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343593
IRS990/TravelGrp/ManagementAndGeneralAmt04803
IRS990/TravelGrp/TotalAmt04803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 15
IRS990/USAddress/CityNm0WEST MEMPHIS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA RHINEHART GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707324077
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES IN TRANSITION
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0710793681
ReturnHeader/Filer/PhoneNum08707324077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0WEST MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072301
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA C ROBB CPA
ReturnHeader/ReturnTs02024-06-27T13:15:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHINEHART-GARZA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,593
Liabilities
$9,756
Net assets
$333,837
Revenue
$613,248
Expenses
$572,678
Net income
$40,570
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
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.10$3.34$6.13$5.73$0.41
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
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