Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Transitions DMC Inc.
990EZ • Fiscal year 2016 • EIN 81-1396617
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.28x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$19,742
No earlier filing loaded for comparison.
Net Assets
-$25,207
No earlier filing loaded for comparison.
Liabilities
$44,949
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$103,461
No earlier filing loaded for comparison.
Expenses
$128,668
No earlier filing loaded for comparison.
Net Income
-$25,207
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $103,461
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR MISSION IS TO END HOMELESSNESS, POVERTY, AND RELATED ISSUES FOR ALL PERSONS IN SOUTHEAST IOWA. | - | $128,668 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG FENTON | President | - | $0 | - | - |
| SARA DITTNER | Vice Preside | - | $0 | - | - |
| MONICA BOWLYOW | Board Member | - | $0 | - | - |
| ALLISON MALCOLM | Board Member | - | $0 | - | - |
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
- Sara Dittner
- Title
- Vice President
- Phone
- 3192092217
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CPA Associates Pc
- Address
- PO BOX 547, BURLINGTON, IA 52601
- Preparer
- Michael W Dick
- Phone
- 3197526348
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,626 office supplies 1,106 travel 1,396 meals 267 bank fees 3,531 insurance 1,395 client assistance 41,553 day labor 9,359 subscriptions, dues & fee 2,880 website 24 operational expense 39,889 non-investment depreciation 1,382 total 104,408”
Form 990-ez, Part II, Line 24
“Portable ac units & storage towers 0 1,893 less accumulated depreciation 0 1,082 construction costs 0 16,874 1977 chevy rv 0 1,500 less accumulated depreciation 0 300 total 0 18,885”
Form 990-ez, Part II, Line 26
“LIABILITIES 0 44,949”
Form 990-ez, Part III
“Our mission is to end homelessness, poverty, and related issues for all persons in southeast iowa.”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARA DITTNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3192092217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 S MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 857 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103385 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25207 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3556 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19742 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103461 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 76 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -25207 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10146 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG FENTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARA DITTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA BOWLYOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLISON MALCOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18885 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104408 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO END HOMELESSNESS, POVERTY, AND RELATED ISSUES FOR ALL PERSONS IN SOUTHEAST IOWA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR MISSION IS TO END HOMELESSNESS, POVERTY, AND RELATED ISSUES FOR ALL PERSONS IN SOUTHEAST IOWA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10558 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44949 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128668 |
| IRS990EZ/TotalRevenueAmt | 0 | 103461 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRANSITIONSDMC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 103385 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 103385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 103385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 103385 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,626 OFFICE SUPPLIES 1,106 TRAVEL 1,396 MEALS 267 BANK FEES 3,531 INSURANCE 1,395 CLIENT ASSISTANCE 41,553 DAY LABOR 9,359 SUBSCRIPTIONS, DUES & FEE 2,880 WEBSITE 24 OPERATIONAL EXPENSE 39,889 NON-INVESTMENT DEPRECIATION 1,382 TOTAL 104,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PORTABLE AC UNITS & STORAGE TOWERS 0 1,893 LESS ACCUMULATED DEPRECIATION 0 1,082 CONSTRUCTION COSTS 0 16,874 1977 CHEVY RV 0 1,500 LESS ACCUMULATED DEPRECIATION 0 300 TOTAL 0 18,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIABILITIES 0 44,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO END HOMELESSNESS, POVERTY, AND RELATED ISSUES FOR ALL PERSONS IN SOUTHEAST IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA DITTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192092217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSITIONS DMC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 811396617 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192092217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 S MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F10BDB18A1CF972FEDDD2AAD74794DE68278809F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F10BDB18A1CF972FEDDD2AAD74794DE68278809F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421144302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 547 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3197526348 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W DICK |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:20:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $19,742
- Liabilities
- $44,949
- Net assets
- -$25,207
- Revenue
- $103,461
- Expenses
- $128,668
- Net income
- -$25,207