Civic Intelligence

Kids in Transition Foundation

990 • Fiscal year 2017 • EIN 81-2039670

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2021 W Sunset RdHenderson, NV 89014

(702) 533-2100

Siviq Scores

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

Liabilities / Assets

98th percentile

3.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

364%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,158

Down $679 (-12%) from 2016

Net Assets

Down

-$10,292

Down $11,274 (-1148%) from 2016

Liabilities

Up

$15,450

Up $10,595 (+218%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$302,383

Up $237,247 (+364%) from 2016

Expenses

Up

$313,657

Up $249,503 (+389%) from 2016

Net Income

Down

-$11,274

Down $12,256 (-1248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2016: $5,837Liabilities 2016: $4,855Net Assets 2016: $9822016Assets 2017: $5,158Liabilities 2017: $15,450Net Assets 2017: -$10,2922017

Highlighted filing

2017

Assets$5,158
Liabilities$15,450
Net Assets-$10,292
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $65,136Expenses 2016: $64,154Net Income 2016: $9822016Revenue 2017: $302,383Expenses 2017: $313,657Net Income 2017: -$11,2742017

Highlighted filing

2017

Revenue$302,383
Expenses$313,657
Net Income-$11,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$302,383
Mission and Program Overview

Mission

Provide an educational environment to underprivileged teens of working age to learn a valuable skill

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,484$13,371▲ $9,887
Land, Buildings, and Equipment, Net$665$3,759▲ $3,094
Cash and Non-Interest-Bearing Accounts$5,172$1,399▼ $3,773
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,837$5,158▼ $679
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,371$2,079▲ $708
Total Liabilities$4,855$15,450▲ $10,595
Net Assets / Fund Balance
Unrestricted Net Assets$982$-10,292▼ $11,274
Total Net Assets Fund Balance$982$-10,292▼ $11,274
Total Liabilities and Net Assets / Fund Balance$5,837$5,158▼ $679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,759$1,141$4,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris ColbyPresident
Chanthy WalshDirector
Tim WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,383
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,791
Salaries, Compensation, and Employee Benefits$115,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,580--$103,580
Occupancy$78,560--$78,560
Payroll Taxes$12,286--$12,286
All Other Expenses$11,471$229-$11,700
Other Expenses$7,487--$7,487
Insurance$3,074--$3,074
Office Expenses-$1,262-$1,262
Depreciation Depletion$1,106--$1,106
Advertising$881--$881
Fees for Services Legal-$260-$260
Total Functional Expenses$311,906$1,751$0$313,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,484$13,371▲ $9,887
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids in Transition Foundation
EIN
81-2039670
Phone
7025332100
Address
2021 W SUNSET RD, HENDERSON, NV 89014

Signing Officer

Name
Chanthy Walsh
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Campbell Jones Cohen CPAs
Address
7848 W Sahara Avenue, Las Vegas, NV 89117
Preparer
Jack Cohen CPA
Phone
7022552330
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,158
Liabilities
$15,450
Net assets
-$10,292
Revenue
$302,383
Expenses
$313,657
Net income
-$11,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$3.02$3.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.65$0.64$0.01