Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$121,388
Up $15,188 (+14%) from 2017
Net Assets
Up$112,177
Up $11,157 (+11%) from 2017
Liabilities
Up$9,211
Up $4,031 (+78%) from 2017
Revenue And Expenses
Revenue
Down$63,439
Down $184,615 (-74%) from 2017
Expenses
Down$52,282
Down $69,545 (-57%) from 2017
Net Income
Down$11,157
Down $115,070 (-91%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $63,439
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 | - | $52,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG FENTON | President | PT | $0 | - | - |
| ALLISON MALCOLM | Board Member | - | $0 | - | - |
| ART GORDON | Board Member | - | $0 | - | - |
| MEGAN SNYDER | Board Member | - | $0 | - | - |
| BETH FLEMING | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Transitions Dmc Inc
- EIN
- 81-1396617
- Phone
- 3195723544
- Address
- 515 S MAIN STREET, BURLINGTON, IA 52601
Signing Officer
- Name
- Craig Fenton
- Title
- President
- Phone
- 3195723544
- Signed
- 2019-09-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Menke & Company
- Address
- 406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
- Preparer
- Ann M Menke
- Phone
- 3198376042
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 355 office 2,458 travel 1,117 interest 165 insurance 483 bank fees 419 client assistance 15,233 operational expenses 10,270 maintenance & repair 3,179 tax & license 369 miscellaneous 941 non-investment depreciation 165 total 35,154”
Form 990-ez, Part II, Line 24
“1,893 1,893 less accumulated depreciation 1,314 1,479 leasehold improvements 101,906 114,471 total 102,485 114,885”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 5,180 9,211”
Form 990-ez, Part III
“Our mission is to end homelessness, poverty, and related issues for all persons in southeast iowa.”
Raw XML Appendix137 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 | CRAIG FENTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3195723544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2602 PARK PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63434 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11157 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3151 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121388 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63439 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112177 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13977 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG FENTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALLISON MALCOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ART GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEGAN SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETH FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 102485 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 114885 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35154 |
| 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 | 52127 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5180 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9211 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52282 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52127 |
| IRS990EZ/TotalRevenueAmt | 0 | 63439 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 415250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 415250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 415250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 415250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 355 OFFICE 2,458 TRAVEL 1,117 INTEREST 165 INSURANCE 483 BANK FEES 419 CLIENT ASSISTANCE 15,233 OPERATIONAL EXPENSES 10,270 MAINTENANCE & REPAIR 3,179 TAX & LICENSE 369 MISCELLANEOUS 941 NON-INVESTMENT DEPRECIATION 165 TOTAL 35,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,893 1,893 LESS ACCUMULATED DEPRECIATION 1,314 1,479 LEASEHOLD IMPROVEMENTS 101,906 114,471 TOTAL 102,485 114,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 5,180 9,211 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG FENTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3195723544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSITIONS DMC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 811396617 |
| ReturnHeader/Filer/PhoneNum | 0 | 3195723544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1DF63B0DFE21DF5DEE9FD2C9D4AEF2B1AB977095 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D178F05C4136A6EB13D268EC813AE3D8A5F8ADB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.119.236.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:58:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421363298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MENKE & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 406 AVENUE E PO BOX 135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 526560135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3198376042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN M MENKE |
| ReturnHeader/ReturnTs | 0 | 2019-09-11T10:58:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,388
- Liabilities
- $9,211
- Net assets
- $112,177
- Revenue
- $63,439
- Expenses
- $52,282
- Net income
- $11,157