Civic Intelligence

Natural Transitions Funeral Guidance

990EZ • Fiscal year 2012 • EIN 77-0621166

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.NATURALTRANSITIONS.ORG
3980 N Broadway Suite 103-17180304
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$23,817

Up $4,907 (+26%) from 2011

Net Assets

Up

$23,081

Up $4,943 (+27%) from 2011

Liabilities

Down

$736

Down $36 (-4.7%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Down

$31,450

Down $21,234 (-40%) from 2011

Expenses

Down

$26,507

Down $19,727 (-43%) from 2011

Net Income

Down

$4,943

Down $1,507 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0Assets 2010: $22,373Liabilities 2010: $10,7852010Assets 2011: $18,910Liabilities 2011: $772Net Assets 2011: $18,1382011Assets 2012: $23,817Liabilities 2012: $736Net Assets 2012: $23,0812012Assets 2013: $26,513Liabilities 2013: $784Net Assets 2013: $25,7292013Assets 2014: $23,741Liabilities 2014: $784Net Assets 2014: $22,9572014Assets 2015: $27,437Liabilities 2015: $784Net Assets 2015: $26,6532015Assets 2016: $29,441Liabilities 2016: $662Net Assets 2016: $28,7792016Assets 2017: $30,467Liabilities 2017: $876Net Assets 2017: $29,5912017

Highlighted filing

2012

Assets$23,817
Liabilities$736
Net Assets$23,081
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $12,848Expenses 2010: $14,894Net Income 2010: -$2,0462010Revenue 2011: $52,684Expenses 2011: $46,234Net Income 2011: $6,4502011Revenue 2012: $31,450Expenses 2012: $26,507Net Income 2012: $4,9432012Revenue 2013: $21,736Expenses 2013: $19,088Net Income 2013: $2,6482013Revenue 2014: $13,139Expenses 2014: $15,911Net Income 2014: -$2,7722014Revenue 2015: $20,274Expenses 2015: $16,578Net Income 2015: $3,6962015Revenue 2016: $17,929Expenses 2016: $15,803Net Income 2016: $2,1262016Revenue 2017: $18,395Expenses 2017: $17,583Net Income 2017: $8122017

Highlighted filing

2012

Revenue$31,450
Expenses$26,507
Net Income$4,943
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATE ON HOME FUNERALS

Filing and Contact Details

Filer

EIN
77-0621166
Raw XML Appendix169 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/Compensation/Explanation0KAREN VAN VUUREN IS THE ONLY PAID EMPLOYEE. SHE SERVES AS THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR. SALARY IS $10440 FOR THIS YEAR.
CompensationExplanation/Compensation/PersonName0KAREN VAN VUUREN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018659
IRS990EZ/CashSavingsAndInvestments/EOY023620
IRS990EZ/ContributionsGiftsGrantsEtc014738
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04943
IRS990EZ/FeesAndOthPymtToIndContractors0320
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031450
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018138
IRS990EZ/NetAssetsOrFundBalancesBOY018138
IRS990EZ/NetAssetsOrFundBalances/EOY023081
IRS990EZ/NetAssetsOrFundBalancesEOY023081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEB DORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN VAN VUUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE BENSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILL RELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN BRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRA RAFAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR AND PROGRAM DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0251
IRS990EZ/OtherAssetsTotal/EOY0197
IRS990EZ/OtherExpensesTotal014119
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE ON HOME FUNERALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE AND EMPOWER FAMILIES TO CARE FOR THEIR OWN DEAD IN A WAY THAT IS MORE MEANINGFUL AFFORDABLE AND ENVIRONMENTALLY CONSCIOUS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05273
IRS990EZ/ProgramServiceRevenue016712
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012068
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0772
IRS990EZ/SumOfTotalLiabilities/EOY0736
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103980 N BROADWAY SUITE 103-171
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOULDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080304
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA HORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034433418
IRS990EZ/TotalAssets/BOY018910
IRS990EZ/TotalAssets/EOY023817
IRS990EZ/TotalExpenses026507
IRS990EZ/TotalProgramServiceExpenses05273
IRS990EZ/TotalRevenue031450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWNATURALTRANSITIONSORG
IRS990ScheduleA/AmountsSubstContributorsTotal09144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06905
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042790
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80280
IRS990ScheduleA/PublicSupportTotal170033646
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014513
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015531
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03053
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02788
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06905
IRS990ScheduleA/Total170/Total042790
IRS990ScheduleA/TotalSupport042790
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
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 54 EDUCATION AND SUPPORT 5,273 POSTAGE 180 CONFERENCES AND WORKSHOPS 1,479 FUNDRAISING EXPENSES 5,367 MEETINGS AND TRAVEL 163 CREDIT CARD MERCHANT FEES 59 OFFICE SUPPLIES 356 TELEPHONE 971 DUES AND FEES 90 BANK FEES 8 WEBSITE DEVELOPMENT 119
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT LESS ACCUM DEPRECIA 251 197
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX LIABILITY 355 319 RESERVED DONATIONS 417 417
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770621166
ReturnHeader/Filer/Name/BusinessNameLine10NATURAL TRANSITIONS FUNERAL GUIDANCE
ReturnHeader/Filer/NameControl0NATU
ReturnHeader/Filer/USAddress/AddressLine103980 N BROADWAY SUITE 103-171
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080304
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0BARBARA F HORN
ReturnHeader/Officer/Phone03034433418
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0260675541
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Janet Cronk CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109270 W 83rd Pl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arvada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080005
ReturnHeader/Preparer/Name0JANET CRONK CPA
ReturnHeader/Preparer/Phone03034299238
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:56:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,817
Liabilities
$736
Net assets
$23,081
Revenue
$31,450
Expenses
$26,507
Net income
$4,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$30.5$0.88$29.6$18.4$17.6$0.81
2016Detailed filing. Detailed filing data is available for this year.$29.4$0.66$28.8$17.9$15.8$2.13
2015Detailed filing. Detailed filing data is available for this year.$27.4$0.78$26.7$20.3$16.6$3.70
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.78$23.0$13.1$15.9$2.77
2013Detailed filing. Detailed filing data is available for this year.$26.5$0.78$25.7$21.7$19.1$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.74$23.1$31.5$26.5$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.77$18.1$52.7$46.2$6.45
2010Summary only. Only limited summary data is available for this year.$22.4$10.8$12.8$14.9$2.05