Civic Intelligence

Transitions 4 You Inc

990EZ • Fiscal year 2019 • EIN 81-1092893

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

11417 Reed RdFredericksburg, VA 22407

(540) 645-0125

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$19,874

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$18,251

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$79,590

No earlier filing loaded for comparison.

Expenses

$61,339

No earlier filing loaded for comparison.

Net Income

$18,251

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.

$20K$15K$10K$5.0K$0-$5.0KAssets 2019: $0Net Assets 2019: $18,2512019Assets 2020: $0Net Assets 2020: $2,5692020Assets 2021: $0Net Assets 2021: -$1,3852021

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$18,251

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $79,590Expenses 2019: $61,339Net Income 2019: $18,2512019Revenue 2020: $60,185Expenses 2020: $57,616Net Income 2020: $2,5692020Revenue 2021: $51,179Expenses 2021: $52,564Net Income 2021: -$1,3852021

Highlighted filing

2019

Revenue$79,590
Expenses$61,339
Net Income$18,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$79,590
Mission and Program Overview

Mission

To empower equip and reclaim displaced families

Program Services

DescriptionGrantsExpenses
WE GAVE OUT $17926 IN GRANTS TO HELP DISPLACED FAMILIES WITH HOUSING, FOOD AND UTILTY EXPENSES$17,926-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HARRISPresident-$19,874-$19,874
TERRAH SIMSTreasurer-$0--
LEIGH ANNE HERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Transitions4you
EIN
81-1092893
Address
11417 REED RD, Fredericksburg, VA 22407

Signing Officer

Name
Tina Harris
Title
President
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
106 WESTWOOD OFFICE PARK, FREDERICKSBURG, VA 22401
Preparer
Kerry Johnson
Phone
5403735432
Supplemental Narrative

Additional Explanations

Part One Line 10

Grants paid out to people in need. None over $5000

Part One Line 15

Operating expenses to include advertising, bank charges,insurance, office suppliew

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BLOCK ADVISORS
IRS990EZ/BooksInCareOfDetail/PhoneNum05406450125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 WESTWOOD OFFICE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018251
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt03396
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017926
IRS990EZ/GrossReceiptsAmt079590
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt09705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRAH SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH ANNE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER EQUIP AND RECLAIM DISPLACED FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE GAVE OUT $17926 IN GRANTS TO HELP DISPLACED FAMILIES WITH HOUSING, FOOD AND UTILTY EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03396
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061339
IRS990EZ/TotalRevenueAmt079590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079590
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079590
IRS990ScheduleA/Total509Grp/TotalAmt079590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS PAID OUT TO PEOPLE IN NEED. NONE OVER $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES TO INCLUDE ADVERTISING, BANK CHARGES,INSURANCE, OFFICE SUPPLIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART ONE LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART ONE LINE 15
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONS4YOU
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0811092893
ReturnHeader/Filer/USAddress/AddressLine1Txt011417 REED RD
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D45B58758322D48BEAB781C60DF8D1CC01EA809
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D45B58758322D48BEAB781C60DF8D1CC01EA809
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054941420201972825162
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.252.168.206
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm013:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WESTWOOD OFFICE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403735432
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry Johnson
ReturnHeader/ReturnTs02020-10-12T17:57:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings