Civic Intelligence

Intransitive Tm Inc.

EIN 86-3252369 • 501(c)3 • Mabelvale, AR

RevokedPub. 78 EligibleNTEE R99

Profile

Intransitive works to advance the cause of Trans liberation in Arkansas through art, education, advocacy, organizing and culture in order to create effective systemic change and on-the-ground impact.

Revocation date: May 15, 2024

10420 Helm DrMabelvale, AR 72103

www.intransitive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-46%

Higher net margin than 16% of similar nonprofits.

NTEE R99 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE R99 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$364,675

Down $207,539 (-36%) from 2023

Liabilities

Up

$7,477

Up $7,477 from 2023

Net Assets

Down

$357,198

Down $215,016 (-38%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Up

$467,018

Up $27,785 (+6.3%) from 2023

Expenses

Up

$682,034

Up $381,708 (+127%) from 2023

Net Income

Down

-$215,016

Down $353,923 (-255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $572,214Liabilities 2023: $0Net Assets 2023: $572,2142023Assets 2024: $364,675Liabilities 2024: $7,477Net Assets 2024: $357,1982024

Highlighted filing

2024

Assets$364,675
Liabilities$7,477
Net Assets$357,198
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2023: $439,233Expenses 2023: $300,326Net Income 2023: $138,9072023Revenue 2024: $467,018Expenses 2024: $682,034Net Income 2024: -$215,0162024

Highlighted filing

2024

Revenue$467,018
Expenses$682,034
Net Income-$215,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,675
Liabilities
$7,477
Net assets
$357,198
Revenue
$467,018
Expenses
$682,034
Net income
-$215,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.07$3.57$4.67$6.82$2.15
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$4.39$3.00$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$467,018
Mission and Program Overview

Mission

Intransitive works to advance the cause of Trans liberation in Arkansas through art, education, advocacy, organizing and culture in order to create effective systemic change and on-the-ground impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,094$192,018▼ $4,076
Cash and Non-Interest-Bearing Accounts$376,120$172,657▼ $203,463
Total Assets$572,214$364,675▼ $207,539
Liabilities
Other Liabilities-$7,477-
Total Liabilities$0$7,477▲ $7,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,214$357,198▼ $215,016
Total Net Assets Fund Balance$572,214$357,198▼ $215,016
Total Liabilities and Net Assets / Fund Balance$572,214$364,675▼ $207,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,029$4,971$99,000
Leasehold Improvements$56,989$3,011$60,000
Land$41,000-$41,000
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Rio BeltranPresident
Ana A MolinaSecretary
J Guadalupe GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$467,018
Change in Net Assets
$-215,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,560
Other Expenses$279,474
Total Fundraising Expense$51,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,928-$35,992$359,920
Conferences and Meetings$61,163-$6,796$67,959
Travel$50,486-$5,610$56,096
Other Expenses$51,293$1,849-$51,293
Office Expenses-$37,076-$37,076
Payroll Taxes$21,735-$2,415$24,150
Other Employee Benefits-$18,490-$18,490
Fees for Services Accounting-$16,580-$16,580
All Other Expenses$2,576$9,209$286$12,071
Information Technology$9,595--$9,595
Advertising$7,887-$876$8,763
Depreciation Depletion$4,076--$4,076
Interest-$74-$74
Total Functional Expenses$540,711$89,348$51,975$682,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,766
Credit Card Payable$2,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Executive Director, the Treasurer, and then by the entire Board of Directors. Once approved the Executive Director signs and mails the return.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are noted by management and those members abstain from voting on any issue that would be perceived as a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors annually reviews salary compensation of all employees.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intransitive TM Inc
EIN
86-3252369
In Care Of
% Diana Barrera
Phone
5015160869
Address
10420 Helm Dr, Mabelvale, AR 72103

Signing Officer

Name
Diana Barrera
Title
Director
Phone
5015160869
Signed
2025-08-27
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
35

Preparer

Firm
Hoover & Company PC
Address
PO Box 479, Bryant, AR 72089
Preparer
Jay C Hoover Ii CPA
Phone
5012130177
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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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ReturnHeader/Filer/BusinessNameControlTxt0INTR
ReturnHeader/Filer/EIN0863252369
ReturnHeader/Filer/InCareOfNm0% Diana Barrera
ReturnHeader/Filer/PhoneNum05015160869
ReturnHeader/Filer/USAddress/AddressLine1Txt010420 Helm Dr
ReturnHeader/Filer/USAddress/CityNm0Mabelvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271714485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoover & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 479
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072089
ReturnHeader/PreparerPersonGrp/PhoneNum05012130177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY C HOOVER II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-09T17:52:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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