Civic Intelligence

Service Transitions

990EZ • Fiscal year 2022 • EIN 86-1313267

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 24, 2023

Organization Profile

Refreshing map…

68201 Santiago RoadCathedral City, CA 92234

(619) 375-8239

Siviq Scores

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

Liabilities / Assets

98th percentile

3.57x

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

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

Liabilities / Revenue

98th percentile

4.10x

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

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

Net Margin

23rd percentile

-13%

Higher net margin than 23% 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

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

97th percentile

608%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$5,419

Flat from 2022

Net Assets

-$13,906

No earlier filing loaded for comparison.

Liabilities

Flat

$19,325

Flat from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Flat

$4,711

Flat from 2022

Expenses

Flat

$5,327

Flat from 2022

Net Income

Flat

-$616

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$10K$0-$10K-$20KAssets 2021: $2,405Liabilities 2021: $15,695Net Assets 2021: -$13,2902021Assets 2022: $5,419Liabilities 2022: $19,325Net Assets 2022: -$13,9062022Assets 2022: $5,419Liabilities 2022: $19,3252022

Highlighted filing

2022

Assets$5,419
Liabilities$19,325
Net Assets-$13,906
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$20K$10K$0-$10K-$20KRevenue 2021: $665Expenses 2021: $13,955Net Income 2021: -$13,2902021Revenue 2022: $4,711Expenses 2022: $5,327Net Income 2022: -$6162022Revenue 2022: $4,711Expenses 2022: $5,327Net Income 2022: -$6162022

Highlighted filing

2022

Revenue$4,711
Expenses$5,327
Net Income-$616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 24, 2023
Return Version
2022v5.0
Gross Receipts
$4,711
Mission and Program Overview

Mission

work with Servicemen and women, and their families, to find new careers. So that they have access to create a life of meaningful service and community beyond the Military.

Empowering transitining service members

Program Services

DescriptionGrantsExpenses
To emplower transitioning service memvers and their spouses to easily navigate life and career changes providing job and career webinars and group/1:1 coaching--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TuckerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Service Transitions
EIN
86-1313267
Address
68201 Santiago Road, Cathedral City, CA 92234

Signing Officer

Name
Kevin Tucker
Title
President
Phone
6193758239
Signed
2023-11-24
Discuss with paid preparer
No

Preparer

Firm
TLC Business Solutions Inc
Address
3900 N State St Spc 30, Ukiah, CA 95482
Preparer
Tena Chase
Phone
9165960803
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 359Supplies & Materials 1,466Credit Card Interest 102General Business Expense 93Office Expense 38”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCopyright 585 585”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans from Officers 15,695 13,240Credit Cards 0 6,085”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0458
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Tucker
IRS990EZ/BooksInCareOfDetail/PhoneNum06193758239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068201 Santiago Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cathedral City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05419
IRS990EZ/GrossReceiptsAmt04711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13906
IRS990EZ/OccupancyRentUtltsAndMaintAmt01325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0585
IRS990EZ/OtherExpensesTotalAmt02058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empowering transitining service members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To emplower transitioning service memvers and their spouses to easily navigate life and career changes providing job and career webinars and group/1:1 coaching
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05327
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0915
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/Total509Grp/TotalAmt0915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Marketing 359Supplies & Materials 1,466Credit Card Interest 102General Business Expense 93Office Expense 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCopyright 585 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans from Officers 15,695 13,240Credit Cards 0 6,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06193758239
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Service Transitions
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0861313267
ReturnHeader/Filer/USAddress/AddressLine1Txt068201 Santiago Road
ReturnHeader/Filer/USAddress/CityNm0Cathedral City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815138004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLC Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 N State St Spc 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum09165960803
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tena Chase
ReturnHeader/ReturnTs02023-11-24T04:34:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tucker
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,419
Liabilities
$19,325
Net assets
-$13,906
Revenue
$4,711
Expenses
$5,327
Net income
-$616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.42$19.3$13.9$4.71$5.33$0.62
2022Summary only. Only limited summary data is available for this year.$5.42$19.3$4.71$5.33$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.41$15.7$13.3$0.67$14.0$13.3