Civic Intelligence

Transitions DMC Inc

EIN 81-1396617 • 501(c)3 • Burlington, IA

Profile

Our mission is to end homelessness, poverty, and related issues for all persons in southeast Iowa.

515 S Main StBurlington, IA 52601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$381,144

Down $15,126 (-3.8%) from 2023

Liabilities

Down

$175,861

Down $2,265 (-1.3%) from 2023

Net Assets

Down

$205,283

Down $12,861 (-5.9%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$160,808

Up $29,269 (+22%) from 2023

Expenses

Up

$174,107

Up $14,334 (+9.0%) from 2023

Net Income

Up

-$13,299

Up $14,935 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2016: $19,742Liabilities 2016: $44,949Net Assets 2016: -$25,2072016Assets 2017: $106,200Liabilities 2017: $5,180Net Assets 2017: $101,0202017Assets 2018: $121,388Liabilities 2018: $9,211Net Assets 2018: $112,1772018Assets 2019: $122,889Liabilities 2019: $22,5172019Assets 2020: $242,454Liabilities 2020: $56,911Net Assets 2020: $185,5432020Assets 2021: $490,961Liabilities 2021: $216,123Net Assets 2021: $274,8382021Assets 2022: $412,281Liabilities 2022: $165,903Net Assets 2022: $246,3782022Assets 2023: $396,270Liabilities 2023: $178,126Net Assets 2023: $218,1442023Assets 2024: $381,144Liabilities 2024: $175,861Net Assets 2024: $205,2832024

Highlighted filing

2024

Assets$381,144
Liabilities$175,861
Net Assets$205,283
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $103,461Expenses 2016: $128,668Net Income 2016: -$25,2072016Revenue 2017: $248,054Expenses 2017: $121,827Net Income 2017: $126,2272017Revenue 2018: $63,439Expenses 2018: $52,282Net Income 2018: $11,1572018Revenue 2019: $138,089Expenses 2019: $75,136Net Income 2019: $62,9532019Revenue 2020: $199,190Expenses 2020: $185,046Net Income 2020: $14,1442020Revenue 2021: $297,726Expenses 2021: $208,431Net Income 2021: $89,2952021Revenue 2022: $146,904Expenses 2022: $175,364Net Income 2022: -$28,4602022Revenue 2023: $131,539Expenses 2023: $159,773Net Income 2023: -$28,2342023Revenue 2024: $160,808Expenses 2024: $174,107Net Income 2024: -$13,2992024

Highlighted filing

2024

Revenue$160,808
Expenses$174,107
Net Income-$13,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,144
Liabilities
$175,861
Net assets
$205,283
Revenue
$160,808
Expenses
$174,107
Net income
-$13,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$1.76$2.05$1.61$1.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.78$2.18$1.32$1.60$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.12$1.66$2.46$1.47$1.75$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.16$2.75$2.98$2.08$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.57$1.86$1.99$1.85$0.14
2019Summary only. Only limited summary data is available for this year.$1.23$0.23$1.38$0.75$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.63$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$2.48$1.22$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.45$0.25$1.03$1.29$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$162,133
Mission and Program Overview

Mission

Our purpose is to provide aid to the homeless and needy in southeast Iowa via housing and other necessary assistance

Our mission is to end homelessness, poverty, and related issues for all persons in southeast Iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,602$342,106▼ $14,496
Rtn Earn Endowment Incm Other Fnds$218,144$205,283▼ $12,861
Loans From Officers Directors$125,450$124,450▼ $1,000
Cash and Non-Interest-Bearing Accounts$33,898$35,196▲ $1,298
Other Notes and Loans Receivable, Net$5,770$3,842▼ $1,928
Savings and Temporary Cash Investments$0--
Total Assets$396,270$381,144▼ $15,126
Liabilities
Unsecured Notes Loans Payable$49,000$47,383▼ $1,617
Other Liabilities$3,676$4,028▲ $352
Total Liabilities$178,126$175,861▼ $2,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,144$205,283▼ $12,861
Total Liabilities and Net Assets / Fund Balance$396,270$381,144▼ $15,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,622$54,460$359,082
Land$33,000-$33,000
Equipment$4,484$5,208$9,692
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph Myers SrBoard President/CEO
Donna DareyBoard Member
Joseph SpillaneBoard Member
Karen OlsonBoard Member
Dale AlisonBoard Secretary
Jean BallingerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,520
All Other Contributions
$154,288
Change in Net Assets
$-13,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,457
Other Expenses$54,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,377$0$0$107,377
Occupancy$25,466$6,367$0$31,833
Depreciation Depletion$11,597$2,899$0$14,496
Payroll Taxes$9,288$0$0$9,288
Office Expenses$2,670$2,669$0$5,339
Other Employee Benefits$2,792$0$0$2,792
Interest$1,786$447$0$2,233
Other Expenses$113$0$0$113
Total Functional Expenses$161,407$12,700$0$174,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,845
Fundraising Direct Expenses$1,325
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig FentonBoard PresidentRepayment toward loanNo$1,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,450$124,450▼ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$3,544
Funds held for Amerigroup$484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Transitions DMC Inc
EIN
81-1396617
Phone
3192092217
Address
515 S Main St, Burlington, IA 52601

Signing Officer

Name
Jean Ballinger
Title
Treasurer
Phone
3192092217
Signed
2025-05-15

Organization Details

Principal Officer
Jean Ballinger
Formed
2016
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
15
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 are made available to all Board Members.”

Pt VI, Line 19

“No one has asked to see this information.”

Raw XML Appendix382 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/BuildingsGrp/OtherCostOrOtherBasisAmt0359082
IRS990ScheduleD/EquipmentGrp/BookValueAmt04484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09692
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held for Amerigroup
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342106
IRS990ScheduleD/TotalLiabilityAmt04028
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Craig Fenton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Repayment toward loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt099500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase bldg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt114869
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Craig Fenton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Craig Fenton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The founder and former president, Craig Fenton, originally purchased the building at 515 S Main Street to be used as a homeless shelter by Transitions DMC Inc, as Transitions did not have the ability to take on a bank loan or mortgage. He later sold the building at his cost to Transitions as a non-interest-bearing loan. No payments have been made on the building loan in 2024.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Craig Fenton also advanced funds to cover Transitions payrolls several times in prior years. $1,000 of these loans was repaid to him in 2024.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Parts 2 & 4
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Parts 2 & 4
IRS990ScheduleL/TotalBalanceDueAmt0124450
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are made available to all Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No one has asked to see this information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396270
IRS990/TotalAssetsEOYAmt0381144
IRS990/TotalAssetsGrp/BOYAmt0396270
IRS990/TotalAssetsGrp/EOYAmt0381144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154288
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178126
IRS990/TotalLiabilitiesEOYAmt0175861
IRS990/TotalLiabilitiesGrp/BOYAmt0178126
IRS990/TotalLiabilitiesGrp/EOYAmt0175861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205283
IRS990/TotalProgramServiceExpensesAmt0161407
IRS990/TotalRevenueGrp/ExclusionAmt06520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02752 Division St
IRS990/USAddress/CityNm0Burlington
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TransitionsDMC.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Ballinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03192092217
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transitions DMC Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0811396617
ReturnHeader/Filer/PhoneNum03192092217
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 S Main St
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-17T14:04:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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