Civic Intelligence

Center for Life Transitions

990EZ • Fiscal year 2020 • EIN 83-3351473

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 27, 2021

Organization ProfileN/A
38 24th Avenue NorthSaint Cloud, MN 56303

(320) 248-1563

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

56.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-474%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$226,834

No earlier filing loaded for comparison.

Net Assets

-$20,979

No earlier filing loaded for comparison.

Liabilities

$247,813

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

$4,423

No earlier filing loaded for comparison.

Expenses

$25,402

No earlier filing loaded for comparison.

Net Income

-$20,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2020: $226,834Liabilities 2020: $247,813Net Assets 2020: -$20,9792020Assets 2021: $226,633Liabilities 2021: $248,855Net Assets 2021: -$22,2222021Assets 2022: $10,178Liabilities 2022: $34,067Net Assets 2022: -$23,8892022Assets 2023: $21,113Liabilities 2023: $28,642Net Assets 2023: -$7,5292023Assets 2024: $24,102Liabilities 2024: $19,106Net Assets 2024: $4,9962024

Highlighted filing

2020

Assets$226,834
Liabilities$247,813
Net Assets-$20,979
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $4,423Expenses 2020: $25,402Net Income 2020: -$20,9792020Revenue 2021: $10,218Expenses 2021: $11,461Net Income 2021: -$1,2432021Revenue 2022: $12,575Expenses 2022: $14,242Net Income 2022: -$1,6672022Revenue 2023: $125,648Expenses 2023: $109,288Net Income 2023: $16,3602023Revenue 2024: $154,861Expenses 2024: $142,336Net Income 2024: $12,5252024

Highlighted filing

2020

Revenue$4,423
Expenses$25,402
Net Income-$20,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 27, 2021
Return Version
2020v4.1
Gross Receipts
$4,423
Mission and Program Overview

Mission

Psychotherapy and support

Program Services

DescriptionGrantsExpenses
PSYCHOTHERAPYSUPPORT GROUPSPSYCHO EDUCATION$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WENSMANBoard Of Directors-$0--
SARAH MEISINGERBoard Of Directors-$0--
KATIE HULTQUISTBoard Of Directors-$0--
ROXANNE STORMSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Center for Life Transitions
EIN
83-3351473
Phone
3202481563
Address
38 24TH AVENUE NORTH, SAINT CLOUD, MN 56303

Signing Officer

Name
Roxann Storms
Title
Xxx-xx-xxxx
Phone
3202481563
Signed
2021-03-27

Preparer

Firm
Suncrest Tax Service LLC
Address
3112 SOUTHWAY DR, ST CLOUD, MN 56301
Preparer
Tina Timmers
Phone
3202533160
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXP 3172.”

Form 990EZ, Part I, Line 16

“LIAB INSURANCE 328.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 35.”

Form 990EZ, Part II, Line 24

“FURNITURE 4698.”

Form 990EZ, Part II, Line 26

“ROXANN STORMS 81630.”

Form 990EZ, Part II, Line 26

“LIBERTY BANK 160333.”

Form 990EZ, Part II, Line 26

“ACCRUED ESCROW 5850.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROXANN STORMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03202481563
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010264
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IRS990EZ/ExcessOrDeficitForYearAmt0-20979
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20979
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WENSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH MEISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE HULTQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXANNE STORMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04698
IRS990EZ/OtherExpensesTotalAmt03535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PSYCHOTHERAPY AND SUPPORT
IRS990EZ/ProgramServiceRevenueAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PSYCHOTHERAPYSUPPORT GROUPSPSYCHO EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0247813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025402
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04423
IRS990ScheduleA/Total509Grp/TotalAmt04423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXP 3172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIAB INSURANCE 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE 4698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROXANN STORMS 81630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBERTY BANK 160333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUED ESCROW 5850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANN STORMS
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ReturnHeader/BusinessOfficerGrp/PhoneNum03202481563
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR LIFE TRANSITIONS
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ReturnHeader/Filer/EIN0833351473
ReturnHeader/Filer/PhoneNum03202481563
ReturnHeader/Filer/USAddress/AddressLine1Txt038 24TH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNCREST TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03112 SOUTHWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum03202533160
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA TIMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T16:52:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STORMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,834
Liabilities
$247,813
Net assets
-$20,979
Revenue
$4,423
Expenses
$25,402
Net income
-$20,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$1.55$1.42$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$1.26$1.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.34$0.24$0.13$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.27$2.49$0.22$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.27$2.48$0.21$0.04$0.25$0.21