Civic Intelligence

Transitions Inc

EIN 87-0669128 • 501(c)3 • Blanding, UT

Profile

Transitions, inc. Provides opportunities for disabled individuals to learn pre-vocational and independent living skills. Transitions, inc. Also collects and distributes food donations, both through their four locations and by operating mobile pantries.

29 E Center StBlanding, UT 84511

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,138,465

Up $13,724 (+1.2%) from 2023

Liabilities

Down

$110,149

Down $21,635 (-16%) from 2023

Net Assets

Up

$1,028,316

Up $35,359 (+3.6%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$777,199

Down $26,016 (-3.2%) from 2023

Expenses

Down

$741,840

Down $12,960 (-1.7%) from 2023

Net Income

Down

$35,359

Down $13,056 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $950,902Liabilities 2011: $197,627Net Assets 2011: $753,2752011Assets 2012: $1,155,331Liabilities 2012: $287,360Net Assets 2012: $867,9712012Assets 2013: $1,161,273Liabilities 2013: $336,502Net Assets 2013: $824,7712013Assets 2014: $1,233,299Liabilities 2014: $420,378Net Assets 2014: $812,9212014Assets 2015: $1,124,916Liabilities 2015: $358,213Net Assets 2015: $766,7032015Assets 2016: $1,224,506Liabilities 2016: $354,269Net Assets 2016: $870,2372016Assets 2017: $1,126,092Liabilities 2017: $332,155Net Assets 2017: $793,9372017Assets 2018: $1,109,133Liabilities 2018: $329,927Net Assets 2018: $779,2062018Assets 2019: $1,036,110Liabilities 2019: $302,956Net Assets 2019: $733,1542019Assets 2020: $1,111,292Liabilities 2020: $357,464Net Assets 2020: $753,8282020Assets 2021: $1,066,076Liabilities 2021: $186,623Net Assets 2021: $879,4532021Assets 2022: $1,085,433Liabilities 2022: $140,891Net Assets 2022: $944,5422022Assets 2023: $1,124,741Liabilities 2023: $131,784Net Assets 2023: $992,9572023Assets 2024: $1,138,465Liabilities 2024: $110,149Net Assets 2024: $1,028,3162024

Highlighted filing

2024

Assets$1,138,465
Liabilities$110,149
Net Assets$1,028,316
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,152,3662011Expenses 2012: $1,120,8782012Revenue 2013: $1,422,537Expenses 2013: $1,465,811Net Income 2013: -$43,2742013Revenue 2014: $1,399,284Expenses 2014: $1,406,868Net Income 2014: -$7,5842014Revenue 2015: $1,408,912Expenses 2015: $1,432,392Net Income 2015: -$23,4802015Revenue 2016: $1,343,438Expenses 2016: $1,265,574Net Income 2016: $77,8642016Revenue 2017: $807,116Expenses 2017: $883,416Net Income 2017: -$76,3002017Revenue 2018: $821,290Expenses 2018: $836,021Net Income 2018: -$14,7312018Revenue 2019: $965,698Expenses 2019: $1,011,750Net Income 2019: -$46,0522019Revenue 2020: $1,179,080Expenses 2020: $1,158,406Net Income 2020: $20,6742020Revenue 2021: $865,170Expenses 2021: $739,545Net Income 2021: $125,6252021Revenue 2022: $724,680Expenses 2022: $659,591Net Income 2022: $65,0892022Revenue 2023: $803,215Expenses 2023: $754,800Net Income 2023: $48,4152023Revenue 2024: $777,199Expenses 2024: $741,840Net Income 2024: $35,3592024

Highlighted filing

2024

Revenue$777,199
Expenses$741,840
Net Income$35,359
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,138,465
Liabilities
$110,149
Net assets
$1,028,316
Revenue
$777,199
Expenses
$741,840
Net income
$35,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.03$0.78$0.74$0.04
2023Summary only. Only limited summary data is available for this year.$1.12$0.13$0.99$0.80$0.75$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.94$0.72$0.66$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.88$0.87$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.36$0.75$1.18$1.16$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.73$0.97$1.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.33$0.78$0.82$0.84$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.33$0.79$0.81$0.88$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.35$0.87$1.34$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.36$0.77$1.41$1.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.81$1.40$1.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.82$1.42$1.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.29$0.87$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.20$0.75$1.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$733,092
Mission and Program Overview

Mission

Provide opportunities for disabled individuals to learn pre-vocational and independent living skills. Collect and distribute food donations.

Provide opportunities for disabled individuals to learn pre-vocational and independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,909$812,088▼ $48,821
Cash and Non-Interest-Bearing Accounts$134,335$197,781▲ $63,446
Accounts Receivable$51,052$55,784▲ $4,732
Inventories for Sale or Use$18,680$18,680→ $0
Other Notes and Loans Receivable, Net$600$600→ $0
Loans From Officers Directors$132$20▼ $112
Total Assets$1,066,076$1,085,433▲ $19,357
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,490$71,661▼ $78,829
Accounts Payable and Accrued Expenses$36,001$69,210▲ $33,209
Total Liabilities$186,623$140,891▼ $45,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,453$944,542▲ $65,089
Total Net Assets Fund Balance$879,453$944,542▲ $65,089
Total Liabilities and Net Assets / Fund Balance$1,066,076$1,085,433▲ $19,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,244$262,459-
Other Land Buildings$3,336$273,408-
Land$159,900--
Equipment$36,073$217,038-
Leasehold Improvements$4,535$3,465-
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janis DyerSecretaryFT$44,050$44,050
Karen GriffinBoard MemberPT$27,735$27,735
Wayne AsburyDirectorFT$20,766$20,766
Susan DoranBoard MemberPT$4,200$4,200

Board Members and Trustees

NameTitle
Betty PehrsonBoard Member
Joyce PehrsonBoard Member
Kathleen PackishBoard Member
Mitchell AsburyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$626,916
Program Service Revenue
$99,072
Investment Income
$-1,412
Other Revenue
$104
All Other Contributions
$200
Change in Net Assets
$65,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,573
Other Expenses$253,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,573$12,466-$372,039
Fees for Services Other$20,067$25,232-$45,299
Depreciation Depletion$38,669$4,119-$42,788
Other Expenses$36,098$4,011-$40,109
Payroll Taxes$33,377$1,157-$34,534
Insurance$29,055$3,228-$32,283
Travel$24,932--$24,932
Fees for Services Accounting-$15,431-$15,431
Interest$8,237--$8,237
Occupancy$540--$540
Total Functional Expenses$592,094$67,497$0$659,591
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$132$20▼ $112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“Mitchell Asbury is the son of Wayne AsburyJoyce Pehrson is a sister-in-law of Betty Pehrson”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board at board meetings.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is monitored and governed by the board. The board addresses any conflicts of interest as issues arise.”

CEO executive director top management comp Part VI line 15A

“The organization monitors employee and officer compensation by reviewing salaries and wages with comparable data.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitions Inc
EIN
87-0669128
Address
29 E Center St, Blanding, UT 84511

Signing Officer

Name
Wayne Asbury
Title
Director
Phone
4356783741
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Asbury
Formed
2001
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
4
Employees
24

Preparer

Firm
Black & Company LLC
Address
411 S Main St, Blanding, UT 84511
Preparer
Steven C Black CPA
Phone
4356787877
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Transitions discontinued the distribution of food to needy families in the Monument Valley area in 2022.”

Raw XML AppendixShowing 400 of 458 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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IRS990/BooksInCareOfDetail/PhoneNum04356783741
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IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/TotalAmt113693
IRS990/OtherExpensesGrp/TotalAmt24841
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
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IRS990/PayrollTaxesGrp/ProgramServicesAmt033377
IRS990/PayrollTaxesGrp/TotalAmt034534
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IRS990/PrincipalOfficerNm0Wayne Asbury
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0584861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01010149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0908243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0741458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03871628
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079828
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821286
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0821290
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159900
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pd org exp personal
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0V Wayne Asbury
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mitchell Asbury is the son of Wayne AsburyJoyce Pehrson is a sister-in-law of Betty Pehrson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is monitored and governed by the board. The board addresses any conflicts of interest as issues arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization monitors employee and officer compensation by reviewing salaries and wages with comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transitions discontinued the distribution of food to needy families in the Monument Valley area in 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01085433
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592094
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0140891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944542

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