Civic Intelligence

Natural Transitions Funeral Guidance

990EZ • Fiscal year 2016 • EIN 77-0621166

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.NATURALTRANSITIONS.ORG
3980 N Broadway Suite 103-171Boulder, CO 80304

(303) 443-3418

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$29,441

Up $2,004 (+7.3%) from 2015

Net Assets

Up

$28,779

Up $2,126 (+8.0%) from 2015

Liabilities

Down

$662

Down $122 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Down

$17,929

Down $2,345 (-12%) from 2015

Expenses

Down

$15,803

Down $775 (-4.7%) from 2015

Net Income

Down

$2,126

Down $1,570 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$29,441
Liabilities$662
Net Assets$28,779
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$17,929
Expenses$15,803
Net Income$2,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$17,929
Mission and Program Overview

Mission

EDUCATE ON HOME FUNERALS

Program Services

DescriptionGrantsExpenses
EDUCATE AND EMPOWER FAMILIES TO CARE FOR THEIR OWN DEAD IN A WAY THAT IS MORE MEANINGFUL AFFORDABLE AND ENVIRONMENTALLY CONSCIOUS-$9,843
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN VAN VUURENExecutive Director And Program DirectorPT$8,800-$8,800
SUSAN JOHNSONPresident-$0--
DANIEL ZISKENTreasurer-$0--
LIANE PEDERSEL-GALLEGOSVice President And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Natural Transitions Funeral Guidance
EIN
77-0621166
Address
3980 N BROADWAY SUITE 103-171, BOULDER, CO 80304

Signing Officer

Name
Daniel Zisken
Title
Treasurer
Phone
3034433418
Signed
2017-05-09
Discuss with paid preparer
No

Preparer

Firm
Janet Cronk CPA PC
Address
9270 W 83rd Pl, Arvada, CO 80005
Preparer
Janet Cronk CPA
Phone
3034299238
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteducation and support 93postage 170bank charges 10credit card merchant fees 58office supplies 451telephone 1,198licenses & fees 10crematiion expenses 210meals and entertainment 79payroll taxes 673depreciation expense 45”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment less accum deprecia 44 0adjustment account 47 47”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liability 367 245reserved donations 417 417”

Raw XML Appendix164 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/PersonNm0KAREN VAN VUUREN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0KAREN VAN VUUREN IS THE ONLY PAID EMPLOYEE. SHE SERVES AS THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR. SALARY IS $8800.00 FOR THIS YEAR.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL ZISKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03034433418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03980 N BROADWAY SUITE 103-171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029441
IRS990EZ/GrossReceiptsAmt017929
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL ZISKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN VAN VUUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIANE PEDERSEL-GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR AND PROGRAM DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT AND SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047
IRS990EZ/OtherExpensesTotalAmt02997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE ON HOME FUNERALS
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt04740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE AND EMPOWER FAMILIES TO CARE FOR THEIR OWN DEAD IN A WAY THAT IS MORE MEANINGFUL AFFORDABLE AND ENVIRONMENTALLY CONSCIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015803
IRS990EZ/TotalProgramServiceExpensesAmt09843
IRS990EZ/TotalRevenueAmt017929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATURALTRANSITIONS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportPY170Pct00.64530
IRS990ScheduleA/PublicSupportTotal170Amt060878
IRS990ScheduleA/SubstantialContributorsTotAmt03705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064583
IRS990ScheduleA/TotalSupportAmt064731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATION AND SUPPORT 93POSTAGE 170BANK CHARGES 10CREDIT CARD MERCHANT FEES 58OFFICE SUPPLIES 451TELEPHONE 1,198LICENSES & FEES 10CREMATIION EXPENSES 210MEALS AND ENTERTAINMENT 79PAYROLL TAXES 673DEPRECIATION EXPENSE 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LESS ACCUM DEPRECIA 44 0ADJUSTMENT ACCOUNT 47 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 367 245RESERVED DONATIONS 417 417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ZISKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034433418
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL TRANSITIONS FUNERAL GUIDANCE
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0770621166
ReturnHeader/Filer/USAddress/AddressLine1Txt03980 N BROADWAY SUITE 103-171
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBCC33F5691F3E8E9D7D942C079447DE3A383EAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBCC33F5691F3E8E9D7D942C079447DE3A383EAD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08441262017130vemdyds
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm011:49:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260675541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet Cronk CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09270 W 83rd Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080005
ReturnHeader/PreparerPersonGrp/PhoneNum03034299238
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET CRONK CPA
ReturnHeader/ReturnTs02017-05-09T17:11:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,441
Liabilities
$662
Net assets
$28,779
Revenue
$17,929
Expenses
$15,803
Net income
$2,126
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