Civic Intelligence

Service Transitions

990EZ • Fiscal year 2021 • EIN 86-1313267

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 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

99th percentile

6.53x

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

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

Liabilities / Revenue

99th percentile

23.60x

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

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

Net Margin

1st percentile

-1998%

Higher net margin than 1% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,405

No earlier filing loaded for comparison.

Net Assets

-$13,290

No earlier filing loaded for comparison.

Liabilities

$15,695

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$665

No earlier filing loaded for comparison.

Expenses

$13,955

No earlier filing loaded for comparison.

Net Income

-$13,290

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.

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

Highlighted filing

2021

Assets$2,405
Liabilities$15,695
Net Assets-$13,290
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$6162022

Highlighted filing

2021

Revenue$665
Expenses$13,955
Net Income-$13,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.2
Gross Receipts
$665
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 transitioning service members

Program Services

DescriptionGrantsExpenses
Service Transitions exmpowers transitioning service members 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 Pay77th 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
2023-11-15
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

Amended return information

“Previous tax preparer filed inaccurate 2021 return as was discovered as while preparing the 2022 return.”

Description of other expenses Part I line 16

“Description AmountAdvertising 3,691Training 153Licenses & Permits 73Office Supplies 10Dues & Subscriptions 16”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCopyright 0 585”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans from Officers 0 15,695”

Raw XML Appendix119 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/AmendedReturnInd0X
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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02405
IRS990EZ/GrossReceiptsAmt0665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13290
IRS990EZ/OccupancyRentUtltsAndMaintAmt03759
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0585
IRS990EZ/OtherExpensesTotalAmt03943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empowering transitioning service members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service Transitions exmpowers transitioning service members 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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013955
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0665
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/Total509Grp/TotalAmt0665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Previous tax preparer filed inaccurate 2021 return as was discovered as while preparing the 2022 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 3,691Training 153Licenses & Permits 73Office Supplies 10Dues & Subscriptions 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCopyright 0 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoans from Officers 0 15,695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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/SignatureDt02023-11-15
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tena Chase
ReturnHeader/ReturnTs02023-11-16T01:28:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tucker
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
$2,405
Liabilities
$15,695
Net assets
-$13,290
Revenue
$665
Expenses
$13,955
Net income
-$13,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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