Civic Intelligence

Transition Plus Association

990EZ • Fiscal year 2022 • EIN 83-4079211

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

4405 W 128 StLeawood, KS 66209

(913) 433-6899

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-5.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

472%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$317,511

Down $19,966 (-5.9%) from 2021

Net Assets

Up

$317,511

Up $11,011 (+3.6%) from 2021

Liabilities

Down

$0

Down $30,977 (-100%) from 2021

Revenue

Up

$133,627

Up $110,275 (+472%) from 2021

Expenses

Up

$121,298

Up $78,858 (+186%) from 2021

Net Income

Up

$12,329

Up $31,417 (+165%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2019: $205,485Liabilities 2019: -$250Net Assets 2019: $205,7352019Assets 2020: $325,984Liabilities 2020: $172Net Assets 2020: $325,8122020Assets 2021: $337,477Liabilities 2021: $30,977Net Assets 2021: $306,5002021Assets 2022: $317,511Liabilities 2022: $0Net Assets 2022: $317,5112022Assets 2023: $278,747Liabilities 2023: $0Net Assets 2023: $278,7472023Assets 2024: $259,534Liabilities 2024: $0Net Assets 2024: $259,5342024

Highlighted filing

2022

Assets$317,511
Liabilities$0
Net Assets$317,511

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $205,750Expenses 2019: $15Net Income 2019: $205,7352019Revenue 2020: $126,579Expenses 2020: $5,993Net Income 2020: $120,5862020Revenue 2021: $23,352Expenses 2021: $42,440Net Income 2021: -$19,0882021Revenue 2022: $133,627Expenses 2022: $121,298Net Income 2022: $12,3292022Revenue 2023: $25,465Expenses 2023: $24,000Net Income 2023: $1,4652023Revenue 2024: -$35Expenses 2024: $19,178Net Income 2024: -$19,2132024

Highlighted filing

2022

Revenue$133,627
Expenses$121,298
Net Income$12,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$145,731
Mission and Program Overview

Mission

Transition plus trains beginning and veteran growers in sustainable alternative agricultural business while transforming rural communities and providing new access to fresh, local produce.

Program Services

DescriptionGrantsExpenses
DURING 2021 TPA BEGAN DEVELOPING A GREENHOUSE. THE GREENHOUSE IS NOW COMPLETED. IT WILL LOWER GROWING COSTS AND IMPROVE GROWING CAPACITY. WE ARE NOW GROWING PRODUCE USING THE GREENHOUSE.$117,042$133,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SMITHBoard Chair & PresidentPT$0--
RICHARD BRUMBAUGHSecretary/TreasurerPT$0--
JERRY ZAYASDirectorPT$0--
JAMES MCNEALDirectorPT$0--
MARY LOU MORRISONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Transition Plus Association
EIN
83-4079211
Phone
9134336899
Address
4405 W 128 ST, LEAWOOD, KS 66209

Signing Officer

Name
Richard Brumbaugh
Title
Treasurer
Phone
9132198660
Signed
2023-04-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

$687.13 seeds, $1032.14 sm tools, $79.29 sales tax, $2245.00 insurance, $234.96 office supplies

Form 990-EZ, Part I, Line 20

Historical wasted assets

Form 990-EZ, Part II, Line 24

Greenhouse ($82.3 K) and Shepard Center improvements ($94.2K)

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BRUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY ZAYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY LOU MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0176876
IRS990EZ/OtherChangesInNetAssetsAmt0-1318
IRS990EZ/OtherExpensesTotalAmt04279
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITION PLUS TRAINS BEGINNING AND VETERAN GROWERS IN SUSTAINABLE ALTERNATIVE AGRICULTURAL BUSINESS WHILE TRANSFORMING RURAL COMMUNITIES AND PROVIDING NEW ACCESS TO FRESH, LOCAL PRODUCE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$687.13 seeds, $1032.14 sm tools, $79.29 sales tax, $2245.00 insurance, $234.96 office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Historical wasted assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Greenhouse ($82.3 K) and Shepard Center improvements ($94.2K)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Brumbaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09132198660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITION PLUS ASSOCIATION
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ReturnHeader/Filer/EIN0834079211
ReturnHeader/Filer/PhoneNum09134336899
ReturnHeader/Filer/USAddress/AddressLine1Txt04405 W 128 ST
ReturnHeader/Filer/USAddress/CityNm0LEAWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-11T17:55:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings