Civic Intelligence

Center for Life Transitions

990EZ • Fiscal year 2021 • EIN 83-3351473

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

1.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

24.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

131%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$226,633

Down $201 (-0.1%) from 2020

Net Assets

Down

-$22,222

Down $1,243 (-5.9%) from 2020

Liabilities

Up

$248,855

Up $1,042 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Up

$10,218

Up $5,795 (+131%) from 2020

Expenses

Down

$11,461

Down $13,941 (-55%) from 2020

Net Income

Up

-$1,243

Up $19,736 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$226,633
Liabilities$248,855
Net Assets-$22,222
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$10,218
Expenses$11,461
Net Income-$1,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Gross Receipts
$10,218
Mission and Program Overview

Mission

Psychotherapy and support

Program Services

DescriptionGrantsExpenses
PSYCHOTHERAPYSUPPORT GROUPSPSYCHO EDUCATION$500$500
Compensation and Service Providers
Top Officer Pay77th 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
2022-03-09

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 150.”

Form 990EZ, Part I, Line 16

“LIAB INSURANCE 148.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 316.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 200.”

Form 990EZ, Part II, Line 24

“FURNITURE 4698.”

Form 990EZ, Part II, Line 26

“Roxann storms 81630. 92244.”

Form 990EZ, Part II, Line 26

“Liberty bank 160333. 155506.”

Form 990EZ, Part II, Line 26

“Accrued escrow 5850. 1105.”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE HULTQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXANNE STORMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04698
IRS990EZ/OtherExpensesTotalAmt0814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0975
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0247813
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011461
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt010218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/Total509Grp/TotalAmt020373
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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 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIAB INSURANCE 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE 4698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROXANN STORMS 81630. 92244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBERTY BANK 160333. 155506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED ESCROW 5850. 1105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03202481563
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR LIFE TRANSITIONS
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ReturnHeader/Filer/EIN0833351473
ReturnHeader/Filer/PhoneNum03202481563
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ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814443811
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/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA TIMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-21T10:16:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STORMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,633
Liabilities
$248,855
Net assets
-$22,222
Revenue
$10,218
Expenses
$11,461
Net income
-$1,243
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